de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	800.00	03/01/2011	00000020000X	024600	856167	24.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	1030.00	03/01/2011	00000020000X	024600	856168	30.90	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000001	3500.00	03/01/2011	00000020000X	024600	856166	386.88	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000006	0000001	10500.00	03/01/2011	00000020000X	024600	856165	315.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000010	0000001	1400.00	04/01/2011	00000020000X	024600	856171	42.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	50.75	05/01/2011	000000105856	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/10.585-6 - PNATE
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000001	3300.00	05/01/2011	00000020000X	024600	856174	99.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000015	0000001	30.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000001	45.00	05/01/2011	00000020000X	024600	856173	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000014	0000001	150.00	05/01/2011	00000020000X	024600	856175	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000016	0000001	300.00	06/01/2011	00000020000X	024600	856176	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000004	0000001	5200.00	07/01/2011	000000200123	024600	851705	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000019	0000001	50.00	07/01/2011	00000020000X	024600	856178	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000020	0000001	600.00	07/01/2011	00000020000X	024600	856179	18.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000018	0000001	700.00	07/01/2011	00000020000X	024600	856177	21.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000022	0000001	2460.30	10/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000023	0000001	700.00	10/01/2011	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000025	0000001	400.00	11/01/2011	00000020000X	024600	856182	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000027	0000001	1000.00	11/01/2011	00000020000X	024600	856184	30.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000031	0000001	900.00	11/01/2011	00000020000X	024600	856191	27.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000001	300.00	11/01/2011	00000020000X	024600	856190	9.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000001	2300.00	11/01/2011	00000020000X	024600	856192	322.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000001	1400.00	11/01/2011	00000020000X	024600	856193	168.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000001	1400.00	11/01/2011	00000020000X	024600	856194	168.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000001	550.00	11/01/2011	00000020000X	024600	856195	60.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000037	0000001	63.96	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000039	0000001	39.38	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000040	0000001	67.23	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000041	0000001	25.02	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000042	0000001	135.22	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000043	0000001	30.79	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000044	0000001	118.78	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000045	0000001	53.93	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000046	0000001	38.94	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000047	0000001	52.88	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000048	00000,0	61.05	11/01/2011	00000020000X	024600	856197	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000026	0000001	200.00	11/01/2011	00000020000X	024600	856183	6.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000028	0000001	565.00	11/01/2011	00000020000X	024600	856185	62.15	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000030	0000001	300.00	11/01/2011	00000020000X	024600	856189	9.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000024	0000001	2500.00	11/01/2011	00000020000X	024600	856181	169.06	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000029	0000001	400.00	11/01/2011	00000020000X	024600	856188	12.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000038	0000001	1100.00	11/01/2011	00000020000X	024600	856196	132.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000053	0000001	780.00	12/01/2011	00000020000X	024600	856201	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000051	0000001	80.00	12/01/2011	00000020000X	024600	856199	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000052	0000001	1810.00	12/01/2011	00000020000X	024600	856200	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000049	0000001	6000.00	12/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000050	0000001	38.87	12/01/2011	000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. DE ADMINISTRACAO/FINANCAS	0000055	0000001	1950.00	12/01/2011	00000020000X	024600	856203	58.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000054	0000001	1350.00	12/01/2011	00000020000X	024600	856202	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000056	0000001	1400.00	13/01/2011	00000020000X	024600	856205	42.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000057	0000001	300.00	14/01/2011	00000020000X	024600	856209	9.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000021	0000001	360.00	14/01/2011	00000020000X	024600	856208	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000058	0000001	500.00	17/01/2011	00000020000X	024600	856211	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000006	0000002	12000.00	17/01/2011	00000020000X	024600	856212	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000070	0000001	56102.06	18/01/2011	00000020000X	024600	856216	12695.23	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000077	0000001	46161.95	18/01/2011	000000111236	024600	850417	7302.72	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. DE INFRA ESTRUTURA	0000068	0000001	33893.46	18/01/2011	00000020000X	024600	856217	7914.67	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000062	0000001	14984.05	18/01/2011	00000020000X	024600	856213	4764.56	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000001	1007.04	18/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000064	0000001	12919.43	18/01/2011	00000020000X	024600	856214	3414.76	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000076	0000001	1798.20	18/01/2011	00000020000X	024600	856220	205.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000066	0000001	2878.20	18/01/2011	00000020000X	024600	856215	851.35	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000074	0000001	2700.00	18/01/2011	00000020000X	024600	856219	348.28	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000072	0000001	2246.40	18/01/2011	00000020000X	024600	856218	582.79	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000080	0000001	250.00	19/01/2011	00000020000X	024600	856224	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000079	0000001	161.14	19/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000011	0000030	240.00	19/01/2011	00000020000X	024600	856223	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000017	0000001	22500.00	19/01/2011	000000131288	024600	850003	0.00	1	Conta Corrente	B.BRASIL S/A.C/13.128-8 PMSR/FNDE/TRANSF
SEC. MUNICIPAL DE EDUCACAO	0000081	0000001	1282.00	19/01/2011	00000020000X	024600	856225	38.46	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0500002	0000001	300.00	19/01/2011	000000001595	000042	900003	9.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	0500003	0000001	1050.00	19/01/2011	000000001595	000042	900004	31.50	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	0500004	0000001	600.00	19/01/2011	000000001595	000042	900005	18.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	0500001	0000001	30022.79	19/01/2011	000000001595	000042	900002	5756.93	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	0500001	0000002	98.40	20/01/2011	000000001595	000042	900008	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000092	0000001	14500.00	20/01/2011	00000020000X	024600	856233	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000070	0000002	98.40	20/01/2011	00000020000X	024600	856226	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000084	0000001	200.00	20/01/2011	00000020000X	024600	856230	6.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000087	0000001	800.00	20/01/2011	000000200123	024600	851708	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000088	0000001	300.00	20/01/2011	000000200123	024600	851709	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000089	0000001	200.00	20/01/2011	000000200123	024600	851711	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000090	0000001	100.00	20/01/2011	000000200123	024600	851712	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000068	0000002	98.40	20/01/2011	00000020000X	024600	856226	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000083	0000001	3040.00	20/01/2011	00000020000X	024600	856228	269.58	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000085	0000001	30.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO/FINANCAS	0000064	0000002	98.40	20/01/2011	00000020000X	024600	856226	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000094	0000001	825.10	20/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000062	0000002	980.75	20/01/2011	00000020000X	024600	856226	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000066	0000002	496.80	20/01/2011	00000020000X	024600	856231	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000066	0000003	98.40	20/01/2011	00000020000X	024600	856226	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000072	0000002	98.40	20/01/2011	00000020000X	024600	856226	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000095	0000001	4249.34	21/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000096	0000001	1856.75	21/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000097	0000001	1358.79	21/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000100	0000001	540.00	24/01/2011	000000200123	024600	851713	43.20	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000001	1169.63	24/01/2011	000000200123	024600	851713	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000103	0000001	2613.80	24/01/2011	000000200123	024600	851713	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000105	0000001	700.00	24/01/2011	000000200034	024600	850920	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000104	0000001	1500.00	24/01/2011	000000200034	024600	850919	45.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000107	0000001	500.00	25/01/2011	00000020000X	024600	856236	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000106	0000001	48.88	25/01/2011	000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. MUNICIPAL DE EDUCACAO	0000006	0000003	4000.00	25/01/2011	00000020000X	024600	856234	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000005	0000001	7450.00	25/01/2011	00000020000X	024600	856235	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000109	0000001	272.00	26/01/2011	000000200034	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000111	0000001	60.00	26/01/2011	000000106828	024600	850084	0.00	1	Conta Corrente	B. DO BRASIL S/A C/10.682-8 FMASIGBDF
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000112	0000001	60.00	26/01/2011	000000106828	024600	850085	0.00	1	Conta Corrente	B. DO BRASIL S/A C/10.682-8 FMASIGBDF
SEC. DE ADMINISTRACAO/FINANCAS	0000114	0000001	242.96	27/01/2011	00000020000X	024600	856238	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000115	0000001	1550.11	27/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000113	0000001	1100.00	27/01/2011	00000020000X	024600	856237	132.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000121	0000001	1989.75	28/01/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000116	0000001	0.92	28/01/2011	000002831457	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. DE ADMINISTRACAO/FINANCAS	0000117	0000001	320.00	28/01/2011	00000020000X	024600	856240	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000118	0000001	1000.00	28/01/2011	00000020000X	024600	856241	30.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000122	0000001	1000.00	31/01/2011	00000020000X	024600	856247	30.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000126	0000001	1650.00	31/01/2011	00000020000X	024600	856250	49.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000127	0000001	600.00	31/01/2011	000000119016	024600	850066	48.00	1	Conta Corrente	B.BRASIL S/A. C/11.901-6 FMAS/PRO-JOVEM
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000128	0000001	300.00	31/01/2011	000000109916	024600	850230	24.00	1	Conta Corrente	B.DO BRASIL S/A C/10.991-6 FMASPBFI
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000001	1085.00	31/01/2011	000000109916	024600	850231	97.65	1	Conta Corrente	B.DO BRASIL S/A C/10.991-6 FMASPBFI
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000130	0000001	1085.00	31/01/2011	000000109916	024600	850232	97.65	1	Conta Corrente	B.DO BRASIL S/A C/10.991-6 FMASPBFI
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000131	0000001	600.00	31/01/2011	00000012401X	024600	850085	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.401-X FMASPVMC
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000132	0000001	540.00	31/01/2011	000000106828	024600	850086	43.20	1	Conta Corrente	B. DO BRASIL S/A C/10.682-8 FMASIGBDF
SEC. DE ADMINISTRACAO/FINANCAS	0000123	0000001	2434.35	31/01/2011	00000020000X	024600	856248	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000124	0000001	989.60	31/01/2011	00000020000X	024600	856248	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000125	0000001	6707.34	31/01/2011	00000020000X	024600	856249	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000144	0000001	400.00	31/01/2011	00000020000X	024600	856246	12.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000005	0000002	12000.00	31/01/2011	00000020000X	024600	856245	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000140	0000001	510.00	01/02/2011	00000020000X	024600	856256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000141	0000001	612.00	01/02/2011	00000020000X	024600	856256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000155	0000001	200.00	01/02/2011	00000020000X	024600	856255	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000161	0000001	410.00	01/02/2011	00000020000X	024600	856261	12.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000162	0000001	700.00	01/02/2011	00000020000X	024600	856262	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000137	0000001	1341.30	01/02/2011	000000095796	024600	850032	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000143	0000001	2019.60	01/02/2011	00000020000X	024600	856256	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000147	0000001	800.00	01/02/2011	000000095532	024600	850060	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000148	0000001	800.00	01/02/2011	000000095532	024600	850061	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000149	0000001	800.00	01/02/2011	000000095532	024600	850062	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000150	0000001	800.00	01/02/2011	000000095532	024600	850063	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000151	0000001	1000.00	01/02/2011	00000020000X	024600	856251	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000157	0000001	540.00	01/02/2011	00000020000X	024600	856258	43.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000159	0000001	250.00	01/02/2011	00000020000X	024600	856259	7.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000160	0000001	1500.00	01/02/2011	00000020000X	024600	856260	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500007	0000001	2012.40	01/02/2011	000000001595	000042	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500008	0000001	2425.20	01/02/2011	000000001595	000042	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500009	0000001	1806.00	01/02/2011	000000001595	000042	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500010	0000001	1428.00	01/02/2011	000000001595	000042	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500011	0000001	2700.00	01/02/2011	006006240214	000042	000042	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500012	0000001	2850.00	01/02/2011	006006240214	000042	000043	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500013	0000001	6100.00	01/02/2011	006006240214	000042	000044	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500014	0000001	250.00	01/02/2011	000000001595	000042	900015	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500015	0000001	1260.00	01/02/2011	000000001595	000042	900016	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500016	0000001	740.00	01/02/2011	000000001595	000042	900017	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500017	0000001	800.00	01/02/2011	006006240214	000042	000041	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000001	307.10	01/02/2011	00000020000X	024600	856265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000152	0000001	680.00	01/02/2011	00000020000X	024600	856252	20.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000001	1000.00	01/02/2011	00000020000X	024600	856253	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000156	0000001	2100.00	01/02/2011	00000020000X	024600	856257	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000163	0000001	600.00	01/02/2011	00000020000X	024600	856264	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000142	0000001	2305.20	01/02/2011	00000020000X	024600	856256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000154	0000001	100.00	01/02/2011	00000020000X	024600	856254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500018	0000001	8.43	02/02/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000164	0000001	10000.00	02/02/2011	000000200123	024600	851717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500019	0000001	1600.00	07/02/2011	000000001595	000042	000001	199.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500020	0000001	3828.86	07/02/2011	006006240214	000042	FOLPAG	1046.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500021	0000001	2166.00	07/02/2011	006006240214	000042	FOLPAG	494.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500023	0000001	1900.00	07/02/2011	000000001595	000042	900019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500024	0000001	5400.00	07/02/2011	000000001595	000042	900019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500025	0000001	8.03	07/02/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000169	0000001	660.00	07/02/2011	00000020000X	024600	856271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000168	0000001	1350.00	07/02/2011	00000020000X	024600	856269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000167	0000001	5200.00	07/02/2011	00000020000X	024600	856268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000171	0000001	635.00	08/02/2011	00000020000X	024600	856273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000174	0000001	565.00	09/02/2011	00000020000X	024600	856276	62.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000173	0000001	2300.00	09/02/2011	00000020000X	024600	856275	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000172	0000001	80.00	09/02/2011	00000020000X	024600	856274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000098	0000001	796.00	10/02/2011	00000020000X	024600	856281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000177	0000001	500.00	10/02/2011	00000020000X	024600	856280	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000178	0000001	700.00	10/02/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000179	0000001	4043.98	10/02/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000002	2500.00	10/02/2011	00000020000X	024600	856284	169.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000175	0000001	5866.68	10/02/2011	00000020000X	024600	856277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000138	0000001	1522.80	10/02/2011	000000095796	024600	850033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000139	0000001	1050.00	10/02/2011	000000095796	024600	850030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000134	0000001	565.50	10/02/2011	000000095796	024600	850029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000135	0000001	304.50	10/02/2011	000000095796	024600	850031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000136	0000001	1044.00	10/02/2011	000000095796	024600	850027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000082	0000001	720.00	10/02/2011	00000020000X	024600	856278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000182	0000001	700.00	11/02/2011	00000020000X	024600	856289	21.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000181	0000001	2500.00	11/02/2011	00000020000X	024600	856288	224.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000180	0000001	3820.21	11/02/2011	00000020000X	024600	856286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500027	0000001	199.20	14/02/2011	000000001595	000042	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500030	0000001	333.00	14/02/2011	000000001595	000042	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500032	0000001	135.32	15/02/2011	000000001595	000042	000009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000189	0000001	0.35	15/02/2011	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000190	0000001	1220.19	15/02/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000191	0000001	20.50	16/02/2011	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000194	0000001	400.00	18/02/2011	00000020000X	024600	856298	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000200	0000001	210.00	18/02/2011	00000020000X	024600	856306	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000092	0000002	10000.00	18/02/2011	00000020000X	024600	856290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000071	0000001	12319.75	18/02/2011	00000020000X	024600	856299	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000078	0000001	9449.02	18/02/2011	000000111236	024600	850421	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000197	0000001	400.00	18/02/2011	00000020000X	024600	856302	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000203	0000001	4256.74	18/02/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500033	0000001	400.00	18/02/2011	000000001595	000042	000004	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500034	0000001	1050.00	18/02/2011	000000001595	000042	000005	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500035	0000001	250.00	18/02/2011	000000001595	000042	000010	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500028	0000001	360.00	18/02/2011	000066240206	000042	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500029	0000001	3541.32	18/02/2011	000000001595	000042	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500031	0000001	950.00	18/02/2011	000066240206	000042	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500005	0000001	3305.10	18/02/2011	000066240206	000042	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500006	0000001	591.60	18/02/2011	000000001595	000042	000006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000192	0000001	1500.00	18/02/2011	00000020000X	024600	856294	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000193	0000001	450.00	18/02/2011	00000020000X	024600	856296	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000195	0000001	700.00	18/02/2011	00000020000X	024600	856300	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000196	0000001	2300.00	18/02/2011	00000020000X	024600	856301	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000198	0000001	400.00	18/02/2011	00000020000X	024600	856303	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000201	0000001	399.25	18/02/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000202	0000001	55.21	18/02/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000204	0000001	1501.26	18/02/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000205	0000001	6000.00	18/02/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000187	0000001	1800.00	18/02/2011	00000020000X	024600	856305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000065	0000001	3001.64	18/02/2011	00000020000X	024600	856299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000067	0000001	764.15	18/02/2011	00000020000X	024600	856299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000069	0000001	7502.13	18/02/2011	00000020000X	024600	856299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000073	0000001	515.86	18/02/2011	00000020000X	024600	856299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000075	0000001	594.00	18/02/2011	00000020000X	024600	856299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000063	0000001	3512.26	18/02/2011	00000020000X	024600	856299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000199	0000001	1650.00	18/02/2011	00000020000X	024600	856304	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500037	0000001	59.00	20/02/2011	000000001595	000042	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500038	0000001	59.00	20/02/2011	000000001595	000042	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500039	0000001	146.00	20/02/2011	000000001595	000042	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500036	0000001	59.00	21/02/2011	000000001595	000042	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000211	0000001	146.00	21/02/2011	00000020000X	024600	856312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000212	0000001	227.00	21/02/2011	00000020000X	024600	856312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000214	0000001	400.00	21/02/2011	00000020000X	024600	856314	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000216	0000001	830.00	21/02/2011	00000020000X	024600	856316	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000206	0000001	706.00	21/02/2011	00000020000X	024600	856313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	174.00	21/02/2011	00000020000X	024600	856312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000119	0000001	800.00	21/02/2011	00000020000X	024600	856310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000209	0000001	9181.67	21/02/2011	00000020000X	024600	856309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000210	0000001	500.00	21/02/2011	00000020000X	024600	856308	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000215	0000001	1600.00	21/02/2011	00000020000X	024600	856315	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000225	0000001	3294.15	23/02/2011	00000020000X	024600	856318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000226	0000001	550.00	23/02/2011	00000020000X	024600	856319	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000001	13228.63	23/02/2011	00000020000X	024600	856321	4089.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000243	0000001	7799.95	23/02/2011	00000020000X	024600	856317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000267	0000001	13.41	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000268	0000001	39.49	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	15964.80	23/02/2011	00000020000X	024600	856320	4847.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000238	0000001	1798.20	23/02/2011	00000020000X	024600	856326	205.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000231	0000001	4553.40	23/02/2011	00000020000X	024600	856322	1165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000237	0000001	2700.00	23/02/2011	00000020000X	024600	856325	368.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000244	0000001	270.00	23/02/2011	00000020000X	024600	856329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000247	0000001	40.22	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000248	0000001	47.80	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000249	0000001	39.87	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000250	0000001	88.64	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000251	0000001	94.72	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000252	0000001	30.31	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000253	0000001	35.80	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	69.08	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000255	0000001	57.86	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000256	0000001	202.99	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000257	0000001	185.13	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000258	0000001	17.90	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000259	0000001	48.56	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000260	0000001	144.98	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000261	0000001	63.54	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000262	0000001	97.32	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000263	0000001	80.69	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000269	0000001	190.39	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000093	0000001	923.40	23/02/2011	00000020000X	024600	856331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000234	0000001	59005.30	23/02/2011	00000020000X	024600	856323	13707.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000265	0000001	19.31	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000266	0000001	193.05	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000241	0000001	44915.24	23/02/2011	000000111236	024600	850422	7248.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000207	0000001	576.00	23/02/2011	00000020000X	024600	856327	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000239	0000001	35957.44	23/02/2011	00000020000X	024600	856328	8079.27	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000245	0000001	2000.00	23/02/2011	00000020000X	024600	856330	60.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000264	0000001	295.01	23/02/2011	000000200123	024600	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500040	0000001	700.00	23/02/2011	000000001595	000042	000014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500042	0000001	400.00	23/02/2011	000000001595	000042	000014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500047	0000001	30489.48	23/02/2011	000000001595	000042	000013	5721.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500048	0000001	540.00	23/02/2011	000000001595	000042	000013	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500049	0000001	356.30	23/02/2011	000000001595	000042	000015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500050	0000001	3788.86	23/02/2011	006006240214	000042	000046	1046.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500051	0000001	2142.00	23/02/2011	006006240214	000042	000046	494.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500054	0000001	895.97	23/02/2011	000000001595	000042	000015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000233	0000001	2344.80	23/02/2011	00000020000X	024600	856324	582.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500026	0000001	2219.59	24/02/2011	000000001595	000042	000019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500062	0000001	50.00	24/02/2011	000000001595	000042	000018	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500053	0000001	65.52	24/02/2011	000000001595	000042	000017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000170	0000001	2500.00	24/02/2011	00000020000X	024600	856335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000270	0000001	400.00	24/02/2011	00000020000X	024600	856332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000271	0000001	271.44	25/02/2011	00000020000X	024600	856664	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000278	0000001	219.30	25/02/2011	00000020000X	024600	856338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000279	0000001	696.00	25/02/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000276	0000001	2254.20	25/02/2011	00000020000X	024600	856338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000283	0000001	2219.21	25/02/2011	00000020000X	024600	856339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000284	0000001	540.00	25/02/2011	00000020000X	024600	856339	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000272	0000001	1428.00	25/02/2011	00000020000X	024600	856337	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000273	0000001	1224.00	25/02/2011	00000020000X	024600	856337	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000274	0000001	612.00	25/02/2011	00000020000X	024600	856337	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000275	0000001	206.40	25/02/2011	00000020000X	024600	856337	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000287	0000001	10232.40	25/02/2011	000000111236	024600	850424	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000277	0000001	2009.40	25/02/2011	00000020000X	024600	856338	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000281	0000001	660.00	25/02/2011	00000020000X	024600	856336	19.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000285	0000001	540.00	25/02/2011	00000020000X	024600	856339	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500063	0000001	8.86	25/02/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500056	0000001	1468.80	25/02/2011	000000001595	000042	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500057	0000001	2089.80	25/02/2011	000000001595	000042	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500058	0000001	2399.40	25/02/2011	000000001595	000042	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500059	0000001	1883.40	25/02/2011	000000001595	000042	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500060	0000001	214.14	25/02/2011	000000001595	000042	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000282	0000001	540.00	25/02/2011	00000020000X	024600	856339	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500074	0000001	55.50	28/02/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500075	0000001	2700.00	28/02/2011	006006240214	000042	000049	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500076	0000001	800.00	28/02/2011	006006240214	000042	000048	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500065	0000001	2850.00	28/02/2011	000000001595	000042	000050	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500066	0000001	6100.00	28/02/2011	000000001595	000042	000051	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500067	0000001	600.00	28/02/2011	000000001595	000042	000021	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500068	0000001	740.00	28/02/2011	000000001595	000042	000022	22.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000290	0000001	600.00	28/02/2011	00000020000X	024600	856340	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000292	0000001	1500.00	28/02/2011	00000020000X	024600	856343	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000158	0000001	40.00	28/02/2011	00000020000X	024600	856354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000293	0000001	410.00	28/02/2011	00000020000X	024600	856346	12.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000295	0000001	750.00	28/02/2011	00000020000X	024600	856350	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000110	0000001	675.00	28/02/2011	00000020000X	024600	856349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000060	0000001	240.00	28/02/2011	00000020000X	024600	856342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000291	0000001	1400.00	28/02/2011	00000020000X	024600	856341	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000296	0000001	3000.00	28/02/2011	00000020000X	024600	856352	132.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000297	0000001	3000.00	28/02/2011	00000020000X	024600	856353	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000304	0000001	939.95	28/02/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000305	0000001	0.92	28/02/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000307	0000001	3587.17	28/02/2011	000000131903	024600	000689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000315	0000001	0.10	28/02/2011	000020028591	001186	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000059	0000001	359.65	28/02/2011	00000020000X	024600	856342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000280	0000001	600.00	28/02/2011	00000020000X	024600	856345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000133	0000001	600.00	28/02/2011	00000020000X	024600	856345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000108	0000001	175.00	28/02/2011	00000020000X	024600	856354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000120	0000001	294.00	28/02/2011	00000020000X	024600	856348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000294	0000001	250.00	28/02/2011	00000020000X	024600	856347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000298	0000001	540.00	28/02/2011	000000106828	024600	850087	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000299	0000001	600.00	28/02/2011	000000119016	024600	850067	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000300	0000001	600.00	28/02/2011	00000012401X	024600	850086	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000301	0000001	1085.00	28/02/2011	000000109916	024600	850233	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000302	0000001	1085.00	28/02/2011	000000109916	024600	850234	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000303	0000001	300.00	28/02/2011	000000109916	024600	850235	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000092	0000003	10000.00	01/03/2011	000000200123	024600	851723	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000176	0000001	229.70	02/03/2011	00000020000X	024600	856358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000324	0000001	700.00	02/03/2011	00000020000X	024600	856357	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000327	0000001	2500.00	02/03/2011	00000020000X	024600	856361	169.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000184	0000001	1704.90	02/03/2011	00000020000X	024600	856358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500079	0000001	560.00	02/03/2011	000000001595	000042	000028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000323	0000001	1500.00	02/03/2011	00000020000X	024600	856356	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000326	0000001	210.00	02/03/2011	00000020000X	024600	856360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000328	0000001	200.00	02/03/2011	00000020000X	024600	856363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000329	0000001	600.00	02/03/2011	000000200123	024600	851725	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000325	0000001	364.44	02/03/2011	00000020000X	024600	856359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000330	0000001	352.00	02/03/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000332	0000001	830.00	03/03/2011	000000200123	024600	851726	24.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000336	0000001	417.95	03/03/2011	00000020000X	024600	856367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000340	0000001	1400.00	03/03/2011	000000200123	024600	851729	168.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000341	0000001	5200.00	03/03/2011	000000200123	024600	851730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000334	0000001	100.00	03/03/2011	00000020000X	024600	856366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000335	0000001	100.00	03/03/2011	000000200123	024600	851727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000337	0000001	1080.00	03/03/2011	00000020000X	024600	856368	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000339	0000001	1650.00	03/03/2011	000000200123	024600	851728	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500080	0000001	1900.00	03/03/2011	000000001595	000042	000031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500081	0000001	5400.00	03/03/2011	000000001595	000042	000032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500055	0000001	841.00	03/03/2011	000000001595	000042	000033	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000333	0000001	1100.00	03/03/2011	00000020000X	024600	856365	132.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000001	800.00	04/03/2011	00000020000X	024600	856369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000343	0000001	500.00	09/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000348	0000001	6000.00	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000349	0000001	4693.20	10/03/2011	00000020000X	024600	856371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000350	0000001	2180.71	10/03/2011	00000020000X	024600	856372	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000352	0000001	700.00	10/03/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000353	0000001	1983.50	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000313	0000001	926.00	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000314	0000001	118.80	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000286	0000001	356.40	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000240	0000001	7938.17	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	174.00	10/03/2011	000000200123	024600	851733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000351	0000001	1350.00	10/03/2011	000000200123	024600	851734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000101	0000001	118.80	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000001	118.80	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000229	0000001	3512.26	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000001	3048.01	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000232	0000001	1001.75	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000236	0000001	515.86	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000235	0000001	12981.17	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000242	0000001	9610.06	10/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000345	0000001	146.00	10/03/2011	000000200123	024600	851733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000346	0000001	227.00	10/03/2011	000000200123	024600	851733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000091	0000001	10000.00	10/03/2011	000000200123	024600	851732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500082	0000001	146.00	10/03/2011	000000001595	000042	000034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500083	0000001	47.00	10/03/2011	000000001595	000042	000034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500084	0000001	47.00	10/03/2011	000000001595	000042	000034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500085	0000001	47.00	10/03/2011	000000001595	000042	000034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500086	0000001	600.00	11/03/2011	000000001595	000042	000035	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500087	0000001	1993.00	11/03/2011	000000001595	000042	000036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500089	0000001	1050.00	11/03/2011	000000001595	000042	000037	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500090	0000001	400.00	11/03/2011	000000001595	000042	000039	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000363	0000001	400.00	11/03/2011	00000020000X	024600	856383	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000355	0000001	800.00	11/03/2011	00000020000X	024600	856374	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000356	0000001	800.00	11/03/2011	00000020000X	024600	856375	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000357	0000001	800.00	11/03/2011	00000020000X	024600	856376	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000358	0000001	800.00	11/03/2011	00000020000X	024600	856377	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000361	0000001	400.00	11/03/2011	00000020000X	024600	856381	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000364	0000001	2500.00	11/03/2011	00000020000X	024600	856384	169.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000218	0000001	1800.00	11/03/2011	00000020000X	024600	856379	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000354	0000001	1200.00	11/03/2011	00000020000X	024600	856373	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	1400.00	11/03/2011	00000020000X	024600	856378	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000360	0000001	2300.00	11/03/2011	00000020000X	024600	856380	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000362	0000001	400.00	11/03/2011	00000020000X	024600	856382	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000312	0000001	91.00	11/03/2011	000000109916	024600	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000316	0000001	137.50	11/03/2011	000000109916	024600	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000317	0000001	124.50	11/03/2011	00000012401X	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000318	0000001	64.50	11/03/2011	000000119016	024600	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000319	0000001	112.00	11/03/2011	00000013290X	024600	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000217	0000001	130.00	11/03/2011	00000013290X	024600	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000365	0000001	80.00	11/03/2011	00000020000X	024600	856385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000375	0000001	320.00	15/03/2011	00000020000X	024600	856391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000372	0000001	860.88	15/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000373	0000001	1000.00	15/03/2011	00000020000X	024600	856389	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000374	0000001	160.00	15/03/2011	00000020000X	024600	856390	4.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000376	0000001	1400.00	15/03/2011	00000020000X	024600	856392	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000377	0000001	1200.00	15/03/2011	000000200123	024600	856735	36.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000389	0000001	150.00	16/03/2011	000000200034	024600	850921	4.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000388	0000001	11000.00	16/03/2011	000000111236	024600	850426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000386	0000001	1500.00	16/03/2011	00000020000X	024600	856394	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000393	0000001	1156.86	16/03/2011	000000200123	024600	851737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000387	0000001	170.00	16/03/2011	00000020000X	024600	856395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000391	0000001	230.00	16/03/2011	000000109916	024600	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000392	0000001	230.00	16/03/2011	000000109916	024600	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000308	0000001	468.50	16/03/2011	00000012401X	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000309	0000001	308.30	16/03/2011	000000119016	024600	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000310	0000001	298.00	16/03/2011	000000109916	024600	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000311	0000001	397.00	16/03/2011	00000013290X	024600	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000394	0000001	250.00	17/03/2011	000000109916	024600	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000395	0000001	230.00	17/03/2011	000000109916	024600	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000396	0000001	1050.00	17/03/2011	000000200034	024600	850923	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000398	0000001	108.00	17/03/2011	000000200123	024600	851738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000390	0000001	450.00	17/03/2011	000000200034	024600	850922	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000397	0000001	360.00	17/03/2011	000000200123	024600	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000400	0000001	1920.00	17/03/2011	000000200123	024600	851739	57.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000402	0000001	4212.14	18/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000403	0000001	1452.95	18/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000410	0000001	270.29	18/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000408	0000001	500.00	18/03/2011	00000020000X	024600	856397	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000409	0000001	1383.48	18/03/2011	000000109916	024600	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000401	0000001	250.00	18/03/2011	00000020000X	024600	856398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000404	0000001	250.00	18/03/2011	00000020000X	024600	856399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000417	0000001	56.08	21/03/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000421	0000001	550.00	22/03/2011	000000200123	024600	851744	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000405	0000001	703.66	22/03/2011	000000119016	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000406	0000001	497.11	22/03/2011	00000012401X	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000407	0000001	550.54	22/03/2011	000000106828	024600	850088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000419	0000001	600.00	22/03/2011	000000200123	024600	851741	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000420	0000001	1500.00	22/03/2011	000000200123	024600	851743	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000322	0000001	3400.00	22/03/2011	000000200123	024600	851742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500091	0000001	565.00	22/03/2011	000000001595	000042	000046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500088	0000001	600.00	22/03/2011	000000001595	000042	000045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500078	0000001	936.11	22/03/2011	000000001595	000042	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500097	0000001	445.00	22/03/2011	000000001595	000042	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500098	0000001	359.00	22/03/2011	000000001595	000042	000050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500099	0000001	72.00	22/03/2011	000000001595	000042	000042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500100	0000001	180.00	22/03/2011	000000001595	000042	000049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500101	0000001	400.00	22/03/2011	000000001595	000042	000047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500104	0000001	250.00	22/03/2011	000000001595	000042	000043	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500105	0000001	1000.00	22/03/2011	000000001595	000042	000051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500106	0000001	170.00	22/03/2011	000000001595	000042	000052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500107	0000001	250.00	22/03/2011	000000001595	000042	000053	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000423	0000001	1800.00	23/03/2011	000000111236	024600	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000426	0000001	1100.00	24/03/2011	000000200123	024600	851746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000427	0000001	60.00	24/03/2011	000000001153	000042	900003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000428	0000001	60.00	24/03/2011	000000001153	000042	900004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000429	0000001	60.00	24/03/2011	000000001153	000042	900005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000430	0000001	60.00	24/03/2011	000000001153	000042	900006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000431	0000001	180.00	24/03/2011	000000001153	000042	900007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000418	0000001	700.00	25/03/2011	000000200123	024600	851748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000432	0000001	450.00	25/03/2011	000000200123	024600	851749	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500109	0000001	700.00	25/03/2011	000000001595	000042	000056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500111	0000001	3788.86	28/03/2011	006006240214	000042	000054	1173.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500112	0000001	2142.00	28/03/2011	006006240214	000042	000054	774.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500114	0000001	800.00	28/03/2011	006006240214	000042	000055	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500115	0000001	2700.00	28/03/2011	006006240214	000042	000056	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500117	0000001	2850.00	28/03/2011	006006240214	000042	000057	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500118	0000001	7000.00	28/03/2011	006006240214	000042	000058	1526.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500122	0000001	545.00	28/03/2011	000000001595	000042	000057	61.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500123	0000001	65.52	28/03/2011	000000001595	000042	000058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500120	0000001	31535.32	28/03/2011	000000001595	000042	000057	7396.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000444	0000001	34694.59	28/03/2011	000000111236	024600	850428	8486.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000448	0000001	45642.45	28/03/2011	000000111236	024600	850429	8673.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000450	0000001	25035.14	28/03/2011	00000020000X	024600	856409	6984.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000435	0000001	4559.46	28/03/2011	00000020000X	024600	856402	1316.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000441	0000001	2725.00	28/03/2011	00000020000X	024600	856406	461.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000412	0000001	610.80	28/03/2011	000000200123	024600	851752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000422	0000001	1380.45	28/03/2011	00000012401X	024600	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000452	0000001	271.44	28/03/2011	00000020000X	024600	856408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000454	0000001	480.00	28/03/2011	000000200123	024600	851751	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000455	0000001	352.00	28/03/2011	000000200123	024600	851755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000456	0000001	364.44	28/03/2011	000000200123	024600	851753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000442	0000001	1813.20	28/03/2011	00000020000X	024600	856407	205.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000443	0000001	12757.83	28/03/2011	000000200123	024600	851750	4417.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000001	15989.80	28/03/2011	00000020000X	024600	856401	5014.54	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000437	0000001	36937.60	28/03/2011	00000020000X	024600	856404	9328.74	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000457	0000001	300.00	28/03/2011	000000200123	024600	851754	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000439	0000001	2404.45	28/03/2011	00000020000X	024600	856405	663.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000091	0000002	8000.00	29/03/2011	000000200123	024600	851756	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000183	0000001	1394.00	30/03/2011	00000020000X	024600	856414	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000475	0000001	700.00	30/03/2011	00000020000X	024600	856424	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000185	0000001	240.00	30/03/2011	00000020000X	024600	856415	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000219	0000001	565.00	30/03/2011	00000020000X	024600	856416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000289	0000001	595.20	30/03/2011	00000020000X	024600	856417	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000186	0000001	313.95	30/03/2011	00000020000X	024600	856415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000479	0000001	1260.45	30/03/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000460	0000001	8079.95	30/03/2011	00000020000X	024600	856411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000461	0000001	6707.34	30/03/2011	00000020000X	024600	856412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000462	0000001	1010.95	30/03/2011	00000020000X	024600	856410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000464	0000001	600.00	30/03/2011	00000012401X	024600	850091	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000465	0000001	545.00	30/03/2011	000000106828	024600	850089	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000466	0000001	600.00	30/03/2011	000000119016	024600	850071	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000467	0000001	1085.00	30/03/2011	000000109916	024600	850244	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000468	0000001	1085.00	30/03/2011	000000109916	024600	850242	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000469	0000001	300.00	30/03/2011	000000109916	024600	850246	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000001	1090.00	30/03/2011	00000020000X	024600	856423	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000288	0000001	326.20	30/03/2011	00000020000X	024600	856417	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000474	0000001	545.00	30/03/2011	00000020000X	024600	856423	43.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000493	0000001	1134.00	31/03/2011	00000020000X	024600	856428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000385	0000001	464.40	31/03/2011	00000020000X	024600	856426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000001	600.00	31/03/2011	00000020000X	024600	856428	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000499	0000001	0.92	31/03/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000384	0000001	103.20	31/03/2011	00000020000X	024600	856426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000495	0000001	105.00	31/03/2011	00000020000X	024600	856428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	1060.80	31/03/2011	00000020000X	024600	856426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	1218.00	31/03/2011	00000020000X	024600	856428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000378	0000001	877.20	31/03/2011	00000020000X	024600	856425	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000379	0000001	816.00	31/03/2011	00000020000X	024600	856425	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000380	0000001	571.20	31/03/2011	00000020000X	024600	856425	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000381	0000001	129.00	31/03/2011	00000020000X	024600	856425	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000488	0000001	861.00	31/03/2011	00000020000X	024600	856427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000489	0000001	777.00	31/03/2011	00000020000X	024600	856427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000490	0000001	714.00	31/03/2011	00000020000X	024600	856427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000491	0000001	80.00	31/03/2011	00000020000X	024600	856427	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000383	0000001	918.00	31/03/2011	00000020000X	024600	856426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500131	0000001	1435.36	31/03/2011	000000001595	000042	000064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500132	0000001	378.26	31/03/2011	000000001595	000042	000064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500133	0000001	907.20	31/03/2011	000000001595	000042	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500134	0000001	1175.00	31/03/2011	000000001595	000042	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500135	0000001	1175.00	31/03/2011	000000001595	000042	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500136	0000001	1100.00	31/03/2011	000000001595	000042	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500137	0000001	100.00	31/03/2011	000000001595	000042	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500092	0000001	836.40	31/03/2011	000000001595	000042	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500093	0000001	1315.80	31/03/2011	000000001595	000042	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500094	0000001	1238.40	31/03/2011	000000001595	000042	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500095	0000001	1161.00	31/03/2011	000000001595	000042	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500096	0000001	103.20	31/03/2011	000000001595	000042	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500142	0000001	480.00	31/03/2011	000000001595	000042	000063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500110	0000001	234.00	01/04/2011	000000001595	000042	000060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000502	0000001	52.00	01/04/2011	00000020000X	024600	856430	1.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000501	0000001	88.52	01/04/2011	00000020000X	024600	856429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000424	0000001	428.38	01/04/2011	000000109916	024600	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000370	0000001	190.00	01/04/2011	000000109916	024600	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000458	0000001	63.65	01/04/2011	00000013290X	024600	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000208	0000001	600.00	01/04/2011	00000020000X	024600	856431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000188	0000001	1000.00	01/04/2011	00000020000X	024600	856431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000503	0000001	1500.00	04/04/2011	00000020000X	024600	856432	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000481	0000001	5200.00	04/04/2011	00000020000X	024600	856433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500046	0000001	2790.00	04/04/2011	000000001595	000042	000067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500043	0000001	2040.00	04/04/2011	000000001595	000042	000067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500140	0000001	5400.00	04/04/2011	000000001595	000042	000068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500141	0000001	1900.00	04/04/2011	000000001595	000042	000068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000505	0000001	2800.00	05/04/2011	00000020000X	024600	856435	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000478	0000001	4000.00	05/04/2011	00000020000X	024600	856434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000388	0000002	1402.60	05/04/2011	000000111236	024600	850432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000504	0000001	576.00	05/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000507	0000001	600.00	05/04/2011	00000020000X	024600	856437	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000508	0000001	1000.00	05/04/2011	00000020000X	024600	856438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000509	0000001	720.00	05/04/2011	00000020000X	024600	856440	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000320	0000001	625.00	05/04/2011	00000020000X	024600	856439	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000506	0000001	2500.00	05/04/2011	00000020000X	024600	856436	94.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000470	0000001	2290.00	06/04/2011	000066720224	000042	900028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000482	0000001	840.00	07/04/2011	000000200123	024600	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000510	0000001	330.00	07/04/2011	000000106828	024600	850090	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000511	0000001	60.00	07/04/2011	000000200123	024600	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000459	0000001	390.00	07/04/2011	000000119016	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000463	0000001	95.50	07/04/2011	00000013290X	024600	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000485	0000001	136.00	07/04/2011	00000013290X	024600	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000486	0000001	245.00	07/04/2011	00000013290X	024600	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000371	0000001	360.00	07/04/2011	000000109916	024600	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000369	0000001	200.00	07/04/2011	00000013290X	024600	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000512	0000001	489.44	07/04/2011	000000200123	024600	851761	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000513	0000001	1170.00	07/04/2011	000000200123	024600	851762	35.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000515	0000001	6000.00	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000516	0000001	2661.91	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000521	0000001	1000.00	08/04/2011	00000020000X	024600	856446	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000522	0000001	866.10	08/04/2011	00000020000X	024600	856447	69.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000434	0000001	3517.76	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000436	0000001	1008.35	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000438	0000001	8126.27	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000440	0000001	528.98	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000338	0000001	237.60	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000496	0000001	927.30	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000487	0000001	359.70	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000445	0000001	599.50	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000446	0000001	2945.45	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000517	0000001	80.00	08/04/2011	00000020000X	024600	856442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000518	0000001	100.00	08/04/2011	00000020000X	024600	856443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000520	0000001	610.00	08/04/2011	00000020000X	024600	856445	18.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000519	0000001	1020.00	08/04/2011	00000020000X	024600	856445	30.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000451	0000001	5512.72	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000449	0000001	10097.85	08/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000092	0000004	7000.00	08/04/2011	00000020000X	024600	856444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500052	0000001	1304.79	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500045	0000001	6789.13	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500041	0000001	118.80	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500022	0000001	1318.87	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500121	0000001	7022.39	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500070	0000001	770.00	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500071	0000001	770.00	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500072	0000001	1969.00	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500073	0000001	1969.00	08/04/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000514	0000001	4000.00	08/04/2011	000000200123	024600	851764	127.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000535	0000001	1680.00	11/04/2011	00000020000X	024600	856458	50.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000530	0000001	1000.00	11/04/2011	00000020000X	024600	856449	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000531	0000001	400.00	11/04/2011	00000020000X	024600	856450	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000532	0000001	1100.00	11/04/2011	00000020000X	024600	856451	121.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000165	0000001	167.45	11/04/2011	00000020000X	024600	856456	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000166	0000001	496.20	11/04/2011	00000020000X	024600	856456	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000523	0000001	1445.92	11/04/2011	000000131288	024600	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000524	0000004	4177.72	11/04/2011	000000131288	024600	850007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000529	0000001	400.00	11/04/2011	00000020000X	024600	856448	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000525	0000001	42.36	11/04/2011	00000012401X	024600	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000534	0000001	200.00	11/04/2011	00000020000X	024600	856457	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000537	0000001	3000.00	11/04/2011	00000020000X	024600	856460	259.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000483	0000001	1800.00	11/04/2011	00000020000X	024600	856453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000306	0000001	800.00	11/04/2011	00000020000X	024600	856452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000528	0000001	192.00	11/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000533	0000001	6000.00	11/04/2011	00000020000X	024600	856454	925.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000538	0000001	700.00	11/04/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000536	0000001	1500.00	11/04/2011	00000020000X	024600	856459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000321	0000001	2093.11	12/04/2011	00000020000X	024600	856467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000544	0000001	2300.00	12/04/2011	00000020000X	024600	856464	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000545	0000001	273.33	12/04/2011	00000020000X	024600	856465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000546	0000001	38.54	12/04/2011	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000541	0000001	1268.00	12/04/2011	00000020000X	024600	856461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000542	0000001	1245.00	12/04/2011	00000020000X	024600	856462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000543	0000001	470.00	12/04/2011	00000020000X	024600	856463	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000344	0000001	364.43	12/04/2011	00000020000X	024600	856466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000092	0000005	5000.00	12/04/2011	000000200123	024600	851765	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000548	0000001	30.00	14/04/2011	00000020000X	024600	856470	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000549	0000001	90.00	14/04/2011	00000020000X	024600	856471	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000550	0000001	30.00	14/04/2011	00000020000X	024600	856472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000552	0000001	320.00	14/04/2011	00000020000X	024600	856474	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000553	0000001	820.00	14/04/2011	00000020000X	024600	856476	24.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000554	0000001	1695.00	14/04/2011	00000020000X	024600	856477	203.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000557	0000001	1400.00	14/04/2011	000000111236	024600	850433	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500077	0000001	2574.80	14/04/2011	000000001595	000042	000079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500124	0000001	300.00	14/04/2011	000000001595	000042	000077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500138	0000001	460.47	14/04/2011	000000001595	000042	000078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500139	0000001	251.46	14/04/2011	000000001595	000042	000078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500147	0000001	236.85	14/04/2011	000000001595	000042	000073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500148	0000001	1352.75	14/04/2011	000066240206	000042	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500143	0000001	1865.80	14/04/2011	000000001595	000042	000074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500144	0000001	917.41	14/04/2011	000000001595	000042	000072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500145	0000001	1132.48	14/04/2011	000000001595	000042	000071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500152	0000001	1050.00	14/04/2011	000000001595	000042	000070	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500153	0000001	600.00	14/04/2011	000000001595	000042	000075	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500154	0000001	540.00	14/04/2011	000000001595	000042	000076	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500150	0000001	2319.40	14/04/2011	000000001595	000042	000071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000556	0000001	700.00	14/04/2011	00000020000X	024600	856479	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000547	0000001	77.63	14/04/2011	00000020000X	024600	856469	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000551	0000001	550.00	14/04/2011	00000020000X	024600	856473	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000555	0000001	4145.89	14/04/2011	00000020000X	024600	856478	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000559	0000001	2514.03	15/04/2011	00000020000X	024600	856480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000221	0000001	585.00	15/04/2011	00000020000X	024600	856481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500155	0000001	560.00	15/04/2011	000000001595	000042	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500157	0000001	1500.00	15/04/2011	000000001595	000042	900021	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500158	0000001	550.00	15/04/2011	000000001595	000042	900022	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500159	0000001	740.00	15/04/2011	000000001595	000042	900023	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500160	0000001	600.00	15/04/2011	000000001595	000042	900024	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000560	0000001	475.00	15/04/2011	00000020000X	024600	856483	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000223	0000001	2840.00	15/04/2011	00000020000X	024600	856482	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000425	0000001	4603.20	15/04/2011	000000097527	022357	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000568	0000001	410.00	18/04/2011	000000200034	024600	850926	12.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000569	0000001	200.00	18/04/2011	000000200034	024600	850925	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000565	0000001	52.13	18/04/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000567	0000001	250.00	18/04/2011	000000200034	024600	850924	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000561	0000001	800.00	18/04/2011	000000095532	024600	850064	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000562	0000001	800.00	18/04/2011	000000095532	024600	850065	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000563	0000001	800.00	18/04/2011	000000095532	024600	850066	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000564	0000001	800.00	18/04/2011	000000095532	024600	850067	88.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000570	0000001	690.36	19/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000572	0000001	119.77	19/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000478	0000002	9923.97	19/04/2011	000000200123	024600	851766	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000331	0000001	500.00	20/04/2011	00000020000X	024600	856486	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000573	0000001	411.73	20/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000575	0000001	1728.79	20/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000576	0000001	1100.00	20/04/2011	00000020000X	024600	856487	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000574	0000001	4282.66	20/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000578	0000001	2220.50	25/04/2011	00000020000X	024600	856488	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000585	0000001	37534.60	26/04/2011	00000020000X	024600	856491	8514.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000587	0000001	2905.85	26/04/2011	00000020000X	024600	856492	627.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000596	0000001	4000.00	26/04/2011	000000200123	024600	851768	127.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000583	0000001	5679.90	26/04/2011	000000200123	024600	851770	1255.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000588	0000001	2725.00	26/04/2011	00000020000X	024600	856493	370.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000581	0000001	12779.79	26/04/2011	00000020000X	024600	856489	3632.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000591	0000001	1635.00	26/04/2011	00000020000X	024600	856494	205.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000579	0000001	15995.85	26/04/2011	000000200123	024600	851769	4884.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000595	0000001	35037.42	26/04/2011	000000111236	024600	850435	7622.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000584	0000001	45911.90	26/04/2011	000000111236	024600	850434	7596.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000592	0000001	25643.20	26/04/2011	00000020000X	024600	856490	6743.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500162	0000001	32079.11	26/04/2011	000000001595	000042	900026	6458.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500164	0000001	545.00	26/04/2011	000000001595	000042	900026	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500069	0000001	180.00	26/04/2011	000000001595	000042	900027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500167	0000001	400.00	27/04/2011	000000001595	000042	900028	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500168	0000001	3891.30	27/04/2011	006006240214	000042	900005	1063.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500169	0000001	2156.28	27/04/2011	006006240214	000042	900005	704.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500171	0000001	66.69	27/04/2011	000000001595	000042	900029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500172	0000001	250.00	27/04/2011	000000001595	000042	900030	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000599	0000001	504.00	27/04/2011	000000200123	024600	851771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000527	0000001	170.00	27/04/2011	000000200123	024600	851773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000600	0000001	274.95	27/04/2011	000000200123	024600	851774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000601	0000001	1400.00	28/04/2011	00000020000X	024600	856495	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500173	0000001	2700.00	28/04/2011	006006240214	000042	900010	342.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500174	0000001	1900.00	29/04/2011	000000001595	000042	900031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500175	0000001	5400.00	29/04/2011	000000001595	000042	900031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500176	0000001	2850.00	29/04/2011	006006240214	000042	900006	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500177	0000001	800.00	29/04/2011	006006240214	000042	900007	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500178	0000001	7000.00	29/04/2011	006006240214	000042	900008	1526.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000001	6.02	29/04/2011	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500180	0000001	1659.00	29/04/2011	000000001595	000042	900033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500181	0000001	2425.00	29/04/2011	000000001595	000042	900033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500182	0000001	2325.00	29/04/2011	000000001595	000042	900033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500183	0000001	2050.00	29/04/2011	000000001595	000042	900033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500184	0000001	195.00	29/04/2011	000000001595	000042	900033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000001	250.00	29/04/2011	000000001595	000042	900034	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000476	0000001	7261.00	29/04/2011	00000020000X	024600	856496	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000616	0000001	1500.00	29/04/2011	00000020000X	024600	856501	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000618	0000001	1743.00	29/04/2011	00000020000X	024600	856506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000619	0000001	1501.50	29/04/2011	00000020000X	024600	856506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000620	0000001	1291.50	29/04/2011	00000020000X	024600	856506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000621	0000001	195.00	29/04/2011	00000020000X	024600	856506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000610	0000001	1464.73	29/04/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000612	0000001	0.92	29/04/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000615	0000001	400.00	29/04/2011	00000020000X	024600	856500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000617	0000001	8172.66	29/04/2011	00000020000X	024600	856502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000624	0000001	200.00	29/04/2011	00000020000X	024600	856507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000625	0000001	1025.00	29/04/2011	00000020000X	024600	856507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000633	0000001	949.99	29/04/2011	000000075885	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000471	0000001	600.00	29/04/2011	00000020000X	024600	856497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	5200.00	29/04/2011	00000020000X	024600	856498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000622	0000001	2205.00	29/04/2011	00000020000X	024600	856507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000630	0000001	2.90	29/04/2011	000000121495	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000602	0000001	600.00	29/04/2011	000000119016	024600	850074	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000603	0000001	300.00	29/04/2011	000000109916	024600	850251	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000604	0000001	1085.00	29/04/2011	000000109916	024600	850253	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000605	0000001	1085.00	29/04/2011	000000109916	024600	850254	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000606	0000001	545.00	29/04/2011	000000106828	024600	850092	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000607	0000001	600.00	29/04/2011	00000012401X	024600	850094	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000626	0000001	240.00	29/04/2011	00000020000X	024600	856508	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000628	0000001	840.00	29/04/2011	00000020000X	024600	856510	25.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000614	0000001	2500.00	29/04/2011	00000020000X	024600	856499	94.06	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000623	0000001	2037.00	29/04/2011	00000020000X	024600	856507	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000627	0000001	400.00	29/04/2011	00000020000X	024600	856509	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000671	0000001	300.00	02/05/2011	00000020000X	024600	856520	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000634	0000001	1500.00	02/05/2011	00000020000X	024600	856511	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000638	0000001	1090.00	02/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000001	800.00	02/05/2011	00000020000X	024600	856512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000484	0000001	441.00	02/05/2011	00000020000X	024600	856514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000366	0000001	600.00	02/05/2011	00000020000X	024600	856512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000367	0000001	193.50	02/05/2011	00000020000X	024600	856515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000636	0000001	400.00	02/05/2011	00000020000X	024600	856516	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000672	0000001	1.45	02/05/2011	000000121495	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000637	0000001	17000.00	02/05/2011	00000020000X	024600	856517	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000670	0000001	2800.00	02/05/2011	00000020000X	024600	856519	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000477	0000001	264.40	02/05/2011	00000020000X	024600	856514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000497	0000001	0.20	02/05/2011	00000020000X	024600	856514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000368	0000001	361.35	02/05/2011	00000020000X	024600	856515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500190	0000001	350.00	02/05/2011	000000001595	000042	900025	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500191	0000001	9.51	02/05/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500151	0000001	30.00	03/05/2011	000000001595	000042	900036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500156	0000001	150.00	03/05/2011	000000001595	000042	900035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500149	0000001	125.00	03/05/2011	000000001595	000042	900037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500129	0000001	753.20	03/05/2011	000000001595	000042	900039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500130	0000001	250.00	03/05/2011	000000001595	000042	900038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000526	0000001	40.00	03/05/2011	000000200123	024600	851777	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000664	0000001	8.31	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000665	0000001	17.90	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000577	0000001	1100.00	03/05/2011	000000111236	024600	850438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000666	0000001	54.34	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000667	0000001	3.62	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000644	0000001	150.79	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000645	0000001	66.08	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000646	0000001	89.24	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000647	0000001	77.05	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000648	0000001	32.94	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000649	0000001	34.56	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000650	0000001	70.06	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000651	0000001	36.91	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000652	0000001	85.38	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000653	0000001	30.14	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000654	0000001	80.23	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000655	0000001	160.59	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000656	0000001	54.26	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000657	0000001	60.77	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000658	0000001	7.31	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000659	0000001	39.38	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000660	0000001	101.86	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000661	0000001	18.31	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000662	0000001	197.56	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000639	0000001	116.01	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000640	0000001	15.99	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000641	0000001	55.66	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000642	0000001	76.61	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000674	0000001	250.00	03/05/2011	000000200123	024600	851778	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000663	0000001	205.36	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000673	0000001	4000.00	03/05/2011	000000200123	024600	851776	127.57	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000498	0000001	5100.00	04/05/2011	000000200123	024600	851782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000399	0000001	7000.00	04/05/2011	000000200123	024600	851781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000675	0000001	30.00	04/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000676	0000001	450.00	04/05/2011	000000200123	024600	851779	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000678	0000001	2981.68	05/05/2011	000000200123	024600	851784	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000677	0000001	1112.00	05/05/2011	000000200123	024600	851783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000682	0000001	800.00	06/05/2011	000000137537	024600	850002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000683	0000001	240.00	06/05/2011	000000137537	024600	850004	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000099	0000001	1058.00	06/05/2011	000000137537	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000685	0000001	200.00	06/05/2011	000000137537	024600	850005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000681	0000001	260.00	06/05/2011	000000137537	024600	850001	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500193	0000001	6.02	06/05/2011	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000668	0000001	178.54	09/05/2011	000000137537	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000669	0000001	115.18	09/05/2011	000000137537	024600	850008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000001	1350.00	09/05/2011	000000137537	024600	850006	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000691	0000001	1500.00	09/05/2011	000000137537	024600	850007	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000697	0000001	400.00	10/05/2011	00000020000X	024600	856526	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	900.00	10/05/2011	00000020000X	024600	856530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000692	0000001	3698.34	10/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000693	0000001	600.00	10/05/2011	00000020000X	024600	856522	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000694	0000001	3000.00	10/05/2011	00000020000X	024600	856521	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000695	0000001	2300.00	10/05/2011	00000020000X	024600	856523	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000696	0000001	400.00	10/05/2011	00000020000X	024600	856525	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000699	0000001	900.00	10/05/2011	00000020000X	024600	856528	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000700	0000001	600.00	10/05/2011	00000020000X	024600	856529	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000702	0000001	342.02	10/05/2011	00000020000X	024600	856532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000703	0000001	550.00	10/05/2011	00000020000X	024600	856533	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000704	0000001	1000.00	10/05/2011	00000020000X	024600	856534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000705	0000001	1000.00	10/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000582	0000001	2950.54	10/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000586	0000001	8257.61	10/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000589	0000001	599.50	10/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000590	0000001	639.29	10/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000580	0000001	3519.09	10/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000609	0000001	1800.00	10/05/2011	00000020000X	024600	856524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500195	0000001	2700.00	10/05/2011	006006240214	000042	900011	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500196	0000001	2084.62	10/05/2011	006006240214	000042	900012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500146	0000001	512.00	10/05/2011	000000001595	000042	900043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500161	0000001	1288.80	10/05/2011	000000001595	000042	900042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500179	0000001	736.60	10/05/2011	006006240214	000042	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500166	0000001	455.00	10/05/2011	000066240206	000042	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500031	0000002	498.80	10/05/2011	000066240206	000042	000014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000593	0000001	5641.50	10/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000698	0000001	400.00	10/05/2011	00000020000X	024600	856527	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000092	0000006	8500.00	13/05/2011	00000020000X	024600	856536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000500	0000001	8000.00	13/05/2011	00000020000X	024600	856535	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000715	0000001	2400.00	16/05/2011	00000020000X	024600	856540	72.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000717	0000001	8000.00	16/05/2011	00000020000X	024600	856542	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000713	0000001	1200.00	16/05/2011	00000020000X	024600	856538	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000712	0000001	250.00	16/05/2011	00000020000X	024600	856537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000714	0000001	250.00	16/05/2011	00000020000X	024600	856539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000716	0000001	100.00	16/05/2011	00000020000X	024600	856541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000718	0000001	666.00	17/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000722	0000001	540.00	18/05/2011	00000020000X	024600	856545	16.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000723	0000001	7130.78	18/05/2011	00000020000X	024600	856546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000725	0000001	201.00	18/05/2011	00000020000X	024600	856548	6.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000480	0000001	1000.00	18/05/2011	00000020000X	024600	856550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000720	0000001	2500.00	18/05/2011	00000020000X	024600	856543	94.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000726	0000001	1000.00	18/05/2011	00000020000X	024600	856549	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000721	0000001	770.00	18/05/2011	00000020000X	024600	856544	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000728	0000001	500.00	18/05/2011	00000020000X	024600	856551	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500125	0000001	75.00	18/05/2011	000000001595	000042	900049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500126	0000001	55.00	18/05/2011	000000001595	000042	900049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500127	0000001	61.00	18/05/2011	000000001595	000042	900048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500128	0000001	30.00	18/05/2011	000000001595	000042	900048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500102	0000001	630.00	18/05/2011	000000001595	000042	900050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500103	0000001	171.00	18/05/2011	000000001595	000042	900050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500200	0000001	400.00	18/05/2011	000000001595	000042	900044	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500201	0000001	1050.00	18/05/2011	000000001595	000042	900045	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500202	0000001	300.00	18/05/2011	000000001595	000042	900046	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500203	0000001	320.00	18/05/2011	000000001595	000042	900047	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500204	0000001	528.00	18/05/2011	000000001595	000042	900052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500205	0000001	160.00	18/05/2011	000000001595	000042	900052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000643	0000001	90.60	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000730	0000001	900.00	19/05/2011	00000020000X	024600	856552	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000732	0000001	403.95	20/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000732	0000002	62.66	20/05/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000733	0000001	1320.00	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000734	0000001	506.00	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000735	0000001	220.00	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000736	0000001	242.00	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000738	0000001	308.00	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000739	0000001	121.00	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000740	0000001	705.32	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000743	0000001	1742.06	20/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000608	0000001	861.30	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000742	0000001	250.00	20/05/2011	00000020000X	024600	856557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500163	0000001	7153.02	20/05/2011	000000001595	000042	900053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500170	0000001	1330.47	20/05/2011	000000001595	000042	900053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500165	0000001	119.90	20/05/2011	000000001595	000042	900053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500119	0000001	2167.00	20/05/2011	000000001595	000042	900053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000737	0000001	372.90	20/05/2011	00000020000X	024600	856555	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000594	0000001	10100.62	20/05/2011	000000111236	024600	850439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000637	0000002	15000.00	20/05/2011	000000200123	024600	851786	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000447	0000001	7274.19	20/05/2011	000000111236	024600	850440	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000741	0000001	200.00	20/05/2011	00000020000X	024600	856556	4.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000744	0000001	4096.33	20/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000753	0000001	1100.00	24/05/2011	00000020000X	024600	856558	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000754	0000001	2400.00	24/05/2011	000000200123	024600	851790	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000598	0000001	1500.00	24/05/2011	00000020000X	024600	856560	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000637	0000003	7000.00	24/05/2011	00000020000X	024600	856559	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000688	0000001	59308.00	24/05/2011	000000137472	002460	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000750	0000001	700.00	24/05/2011	000000200123	024600	851787	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000752	0000001	1400.00	24/05/2011	000000111236	024600	850441	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000755	0000001	1500.00	24/05/2011	000000137537	024600	850009	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000751	0000001	80.00	24/05/2011	000000200123	024600	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000756	0000001	100.00	24/05/2011	000000200123	024600	851789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000757	0000001	540.00	24/05/2011	000000200123	024600	851791	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000759	0000001	80.00	25/05/2011	000000200123	024600	851793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	140.00	25/05/2011	000000200123	024600	851794	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000413	0000001	1240.00	25/05/2011	000000097527	022357	850017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000414	0000001	720.00	25/05/2011	000000097527	022357	850017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000763	0000001	700.00	26/05/2011	000000200123	024600	851796	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000768	0000001	565.00	26/05/2011	00000020000X	024600	856565	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000635	0000001	250.00	26/05/2011	00000020000X	024600	856566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000684	0000001	650.00	26/05/2011	00000020000X	024600	856567	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000762	0000001	1000.00	26/05/2011	000000200123	024600	851795	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000764	0000001	800.00	26/05/2011	00000020000X	024600	856561	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000765	0000001	800.00	26/05/2011	00000020000X	024600	856562	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000766	0000001	800.00	26/05/2011	00000020000X	024600	856563	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000767	0000001	800.00	26/05/2011	00000020000X	024600	856564	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000770	0000001	200.00	27/05/2011	000000200123	024600	851797	6.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000784	0000001	38318.25	27/05/2011	00000020000X	024600	856574	8334.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000786	0000001	2360.85	27/05/2011	00000020000X	024600	856575	584.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	5679.90	27/05/2011	00000020000X	024600	856572	1255.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000788	0000001	2725.00	27/05/2011	00000020000X	024600	856576	370.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000576	0000002	600.00	27/05/2011	00000020000X	024600	856569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000399	0000002	6246.80	27/05/2011	00000020000X	024600	856578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000778	0000001	12779.78	27/05/2011	00000020000X	024600	856571	3903.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000790	0000001	1635.00	27/05/2011	00000020000X	024600	856577	205.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	15995.85	27/05/2011	00000020000X	024600	856570	4884.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000769	0000001	240.00	27/05/2011	00000020000X	024600	856568	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000771	0000001	45923.82	27/05/2011	000000111236	024600	850442	7491.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000773	0000001	33976.40	27/05/2011	000000111236	024600	850443	7440.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000775	0000001	1090.00	27/05/2011	000000111236	024600	850443	87.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000782	0000001	26512.67	27/05/2011	00000020000X	024600	856573	6686.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000794	0000001	1774.50	30/05/2011	00000020000X	024600	856580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000795	0000001	1516.20	30/05/2011	00000020000X	024600	856580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000796	0000001	1344.00	30/05/2011	00000020000X	024600	856580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000797	0000001	212.50	30/05/2011	00000020000X	024600	856580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500197	0000001	274.00	30/05/2011	000000001595	000042	900055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500198	0000001	180.00	30/05/2011	000000001595	000042	900056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500215	0000001	32280.07	30/05/2011	000000001595	000042	900054	6471.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500216	0000001	545.00	30/05/2011	000000001595	000042	900054	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500217	0000001	720.00	30/05/2011	000000001595	000042	900057	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500218	0000001	66.69	30/05/2011	000000001595	000042	900059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500219	0000001	1669.50	30/05/2011	000000001595	000042	900060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500220	0000001	2450.00	30/05/2011	000000001595	000042	900060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500221	0000001	2355.00	30/05/2011	000000001595	000042	900060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500222	0000001	2075.00	30/05/2011	000000001595	000042	900060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500223	0000001	205.00	30/05/2011	000000001595	000042	900060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500208	0000001	2850.00	30/05/2011	006006240214	000042	900018	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500209	0000001	2700.00	30/05/2011	006006240214	000042	900017	342.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500210	0000001	7000.00	30/05/2011	006006240214	000042	900019	1526.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500211	0000001	800.00	30/05/2011	006006240214	000042	900020	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500212	0000001	3891.30	30/05/2011	006006240214	000042	900021	892.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500213	0000001	2156.28	30/05/2011	006006240214	000042	900021	704.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	2194.50	30/05/2011	00000020000X	024600	856581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000791	0000001	560.00	30/05/2011	00000020000X	024600	856579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000801	0000001	207.50	30/05/2011	00000020000X	024600	856581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000802	0000001	1244.27	30/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000798	0000001	1075.00	30/05/2011	00000020000X	024600	856581	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000800	0000001	2016.00	30/05/2011	00000020000X	024600	856581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000809	0000001	600.00	31/05/2011	00000012401X	024600	850096	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000810	0000001	1085.00	31/05/2011	000000109916	024600	850258	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000811	0000001	300.00	31/05/2011	000000109916	024600	850257	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000812	0000001	600.00	31/05/2011	000000119016	024600	850076	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	1085.00	31/05/2011	000000109916	024600	850256	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000814	0000001	545.00	31/05/2011	000000106828	024600	850094	43.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000803	0000001	0.92	31/05/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000001	271.44	31/05/2011	00000020000X	024600	856583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000808	0000001	5000.00	31/05/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000632	0000001	1500.00	31/05/2011	00000020000X	024600	856585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000807	0000001	5200.00	31/05/2011	00000020000X	024600	856587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500235	0000001	9.62	31/05/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500224	0000001	5400.00	31/05/2011	000000001595	000042	900061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500225	0000001	1900.00	31/05/2011	000000001595	000042	900061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500226	0000001	720.00	31/05/2011	000000001595	000042	900062	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000806	0000001	927.00	31/05/2011	00000020000X	024600	856586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000826	0000001	720.00	01/06/2011	00000020000X	024600	856589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000828	0000001	350.00	01/06/2011	00000020000X	024600	856591	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000833	0000001	2800.00	01/06/2011	00000020000X	024600	856597	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000834	0000001	400.00	01/06/2011	00000020000X	024600	856598	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000746	0000001	1600.00	01/06/2011	00000020000X	024600	856595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000708	0000001	1557.00	01/06/2011	00000020000X	024600	856602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000686	0000001	450.00	01/06/2011	00000020000X	024600	856601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500236	0000001	250.00	01/06/2011	000000001595	000042	900064	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500237	0000001	3500.00	01/06/2011	000000001595	000042	900065	771.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500238	0000001	540.00	01/06/2011	000000001595	000042	900066	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500206	0000001	709.00	01/06/2011	000000001595	000042	900067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000613	0000001	600.00	01/06/2011	000000137537	024600	850010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000830	0000001	7480.69	01/06/2011	00000020000X	024600	856593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000831	0000001	8036.30	01/06/2011	00000020000X	024600	856593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000835	0000001	400.00	01/06/2011	00000020000X	024600	856599	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000836	0000001	1400.00	01/06/2011	00000020000X	024600	856600	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000827	0000001	1100.00	01/06/2011	00000020000X	024600	856590	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000829	0000001	1500.00	01/06/2011	00000020000X	024600	856592	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000832	0000001	120.00	01/06/2011	00000020000X	024600	856596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000837	0000001	80.00	01/06/2011	000000200123	024600	851798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000838	0000001	300.00	01/06/2011	000000200123	024600	851799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000839	0000001	300.00	01/06/2011	000000200123	024600	851800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000711	0000001	143.52	01/06/2011	00000013290X	024600	850041	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000825	0000001	2500.00	01/06/2011	00000020000X	024600	856588	94.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000842	0000001	1000.00	02/06/2011	000000109916	024600	850259	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000631	0000001	206.34	02/06/2011	00000012401X	024600	850097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000558	0000001	317.68	02/06/2011	000000137537	024600	850011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000001	1924.80	02/06/2011	000066720224	000042	900027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000092	0000007	10000.00	02/06/2011	00000020000X	024600	856604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000841	0000001	1500.00	02/06/2011	00000020000X	024600	856603	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000824	0000001	900.00	02/06/2011	000000200123	024600	851801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000845	0000001	400.00	03/06/2011	000000200123	024600	851805	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500242	0000001	6.02	03/06/2011	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000843	0000001	2000.00	03/06/2011	000000200123	024600	851806	97.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000844	0000001	800.00	03/06/2011	000000200123	024600	851802	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000851	0000001	3200.00	03/06/2011	000000200123	024600	851807	310.38	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000853	0000001	300.00	07/06/2011	00000020000X	024600	856605	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000854	0000001	375.60	07/06/2011	00000020000X	024600	856606	30.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000856	0000001	485.92	07/06/2011	00000020000X	024600	856607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000858	0000001	496.00	07/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000707	0000001	335.10	08/06/2011	00000020000X	024600	856608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000540	0000001	266.75	08/06/2011	00000020000X	024600	856608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000859	0000001	1050.00	08/06/2011	00000020000X	024600	856609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000860	0000001	258.00	08/06/2011	00000012401X	024600	850098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000706	0000001	366.05	08/06/2011	00000020000X	024600	856608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000727	0000001	240.00	08/06/2011	00000020000X	024600	856611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000729	0000001	600.00	08/06/2011	00000020000X	024600	856610	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000539	0000001	374.00	08/06/2011	00000020000X	024600	856608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500243	0000001	492.74	08/06/2011	000000001595	000042	900078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500244	0000001	600.00	08/06/2011	000000001595	000042	900069	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500247	0000001	900.00	08/06/2011	000000001595	000042	900068	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500207	0000001	511.00	08/06/2011	000000001595	000042	900070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500227	0000001	70.00	08/06/2011	000000001595	000042	900073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500228	0000001	280.00	08/06/2011	000000001595	000042	900074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500199	0000001	140.00	08/06/2011	000000001595	000042	900074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500194	0000001	120.00	08/06/2011	000000001595	000042	900072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500188	0000001	34.20	08/06/2011	000000001595	000042	900071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500186	0000001	260.00	08/06/2011	000000001595	000042	900075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000447	0000002	373.52	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000783	0000001	5837.30	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000001	124.30	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000870	0000001	400.00	10/06/2011	00000020000X	024600	856614	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000878	0000001	2000.00	10/06/2011	00000020000X	024600	856622	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000884	0000001	14372.15	10/06/2011	000000111236	024600	850446	891.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000873	0000001	102.07	10/06/2011	00000020000X	024600	856617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000876	0000001	100.00	10/06/2011	00000020000X	024600	856620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000879	0000001	150.00	10/06/2011	00000020000X	024600	856623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000880	0000001	600.00	10/06/2011	00000020000X	024600	856624	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000745	0000001	1800.00	10/06/2011	00000020000X	024600	856619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000608	0000002	66.00	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000867	0000001	2442.57	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000868	0000001	3000.00	10/06/2011	00000020000X	024600	856612	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000869	0000001	2300.00	10/06/2011	00000020000X	024600	856613	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000871	0000001	400.00	10/06/2011	00000020000X	024600	856615	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000874	0000001	373.92	10/06/2011	00000020000X	024600	856617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000875	0000001	1200.00	10/06/2011	00000020000X	024600	856618	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000877	0000001	5998.94	10/06/2011	00000020000X	024600	856621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000881	0000001	1000.00	10/06/2011	00000020000X	024600	856625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000882	0000001	6000.00	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000777	0000001	3519.09	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000779	0000001	2950.54	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000781	0000001	1249.58	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000785	0000001	8430.01	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000787	0000001	519.39	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000789	0000001	599.50	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000815	0000001	807.40	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000816	0000001	119.90	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000817	0000001	660.00	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000818	0000001	506.00	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000819	0000001	242.00	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000820	0000001	121.00	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000822	0000001	239.80	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000823	0000001	132.00	10/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000872	0000001	400.00	10/06/2011	00000020000X	024600	856616	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000897	0000001	2500.00	13/06/2011	000000200123	024600	851809	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000893	0000001	3200.00	13/06/2011	00000020000X	024600	856637	310.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000846	0000001	333.38	13/06/2011	00000020000X	024600	856636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000890	0000001	425.01	13/06/2011	00000020000X	024600	856633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000896	0000001	8.00	13/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000886	0000001	150.00	13/06/2011	00000020000X	024600	856628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000889	0000001	688.80	13/06/2011	00000020000X	024600	856631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000891	0000001	129.07	13/06/2011	00000020000X	024600	856634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000892	0000001	80.00	13/06/2011	00000020000X	024600	856635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000724	0000001	2200.00	13/06/2011	00000020000X	024600	856632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000847	0000001	192.62	13/06/2011	00000020000X	024600	856636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000848	0000001	201.92	13/06/2011	000000106828	024600	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000849	0000001	397.42	13/06/2011	000000119016	024600	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000850	0000001	651.02	13/06/2011	00000013290X	024600	850042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000885	0000001	250.00	13/06/2011	00000020000X	024600	856626	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000887	0000001	310.00	13/06/2011	00000020000X	024600	856630	9.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000888	0000001	630.95	13/06/2011	00000020000X	024600	856631	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000894	0000001	3000.00	13/06/2011	00000020000X	024600	856638	259.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000895	0000001	330.00	13/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000898	0000001	50.00	13/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000857	0000001	2688.50	13/06/2011	000066720224	000042	900029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000710	0000001	1500.00	13/06/2011	00000020000X	024600	856629	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000566	0000001	100.00	13/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000902	0000001	250.00	14/06/2011	000000106828	024600	850096	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000903	0000001	1000.00	14/06/2011	000000137537	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000904	0000001	400.00	14/06/2011	000000137537	024600	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000905	0000001	220.00	14/06/2011	000000137537	024600	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000906	0000001	200.00	14/06/2011	000000137537	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000908	0000001	3000.00	14/06/2011	000020028591	001186	045602	259.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000901	0000001	854.79	14/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000900	0000001	1358.79	14/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000907	0000001	300.00	14/06/2011	000000137537	024600	850016	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000001	360.00	15/06/2011	000000137537	024600	850017	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500252	0000001	148.00	15/06/2011	000000001595	000042	900079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500253	0000001	48.00	15/06/2011	000000001595	000042	900079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500254	0000001	48.00	15/06/2011	000000001595	000042	900079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500255	0000001	48.00	15/06/2011	000000001595	000042	900079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500257	0000001	540.00	15/06/2011	000000001595	000042	900081	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500233	0000001	594.00	16/06/2011	000000001595	000042	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500234	0000001	176.00	16/06/2011	000000001595	000042	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500214	0000001	1330.47	16/06/2011	000000001595	000042	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500229	0000001	7191.72	16/06/2011	000000001595	000042	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500230	0000001	119.90	16/06/2011	000000001595	000042	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500231	0000001	2761.00	16/06/2011	000000001595	000042	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500116	0000001	770.00	16/06/2011	000000001595	000042	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500113	0000001	1304.79	16/06/2011	000000001595	000042	900082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000772	0000001	10129.24	16/06/2011	000000111236	024600	850448	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000774	0000001	7714.61	16/06/2011	000000111236	024600	850448	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000910	0000001	252.00	16/06/2011	00000020000X	024600	856640	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000912	0000001	122.00	16/06/2011	00000020000X	024600	856640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000915	0000001	1070.00	16/06/2011	00000020000X	024600	856641	32.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	103.00	16/06/2011	00000020000X	024600	856640	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000911	0000001	252.00	16/06/2011	00000020000X	024600	856640	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000927	0000001	37755.44	17/06/2011	00000020000X	024600	856647	8249.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000929	0000001	2905.85	17/06/2011	00000020000X	024600	856648	627.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000934	0000001	800.00	17/06/2011	00000020000X	024600	856652	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000917	0000001	1200.00	17/06/2011	00000020000X	024600	856642	541.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000919	0000001	15995.85	17/06/2011	00000020000X	024600	856643	4450.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000921	0000001	12947.34	17/06/2011	00000020000X	024600	856644	4065.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000932	0000001	1635.00	17/06/2011	00000020000X	024600	856650	67.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000935	0000001	1400.00	17/06/2011	00000020000X	024600	856653	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000936	0000001	1000.00	17/06/2011	00000020000X	024600	856654	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000793	0000001	600.00	17/06/2011	00000020000X	024600	856651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000922	0000001	5679.90	17/06/2011	00000020000X	024600	856645	1255.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000931	0000001	2725.00	17/06/2011	00000020000X	024600	856649	532.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000937	0000001	600.00	17/06/2011	00000020000X	024600	856655	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000925	0000001	26323.20	17/06/2011	00000020000X	024600	856646	6443.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000940	0000001	34362.90	17/06/2011	000000111236	024600	850450	7151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000938	0000001	45544.51	17/06/2011	000000111236	024600	850449	7155.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000687	0000001	2001.50	17/06/2011	000000097527	022357	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500259	0000001	31943.43	17/06/2011	000000001595	000042	900083	6298.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500261	0000001	545.00	17/06/2011	000000001595	000042	900083	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500263	0000001	3891.30	17/06/2011	006006240214	000042	900025	900.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500264	0000001	2156.28	17/06/2011	006006240214	000042	900025	704.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500266	0000001	900.00	20/06/2011	000006240249	000042	000021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500267	0000001	650.00	20/06/2011	000000001595	000042	900086	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500268	0000001	500.00	20/06/2011	000000001595	000042	900087	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500269	0000001	320.00	20/06/2011	000000001595	000042	900089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500270	0000001	66.69	20/06/2011	000000001595	000042	900091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500239	0000001	600.00	20/06/2011	000000001595	000042	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500256	0000001	900.00	20/06/2011	000006240249	000042	000021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500232	0000001	1500.00	20/06/2011	000000001595	000042	900090	45.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000478	0000003	10000.00	20/06/2011	00000020000X	024600	856664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000331	0000002	600.00	20/06/2011	00000020000X	024600	856663	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000976	0000001	38.88	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000977	0000001	12.72	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000955	0000001	20.19	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000956	0000001	226.97	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000957	0000001	39.00	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000958	0000001	74.15	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000959	0000001	25.60	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000960	0000001	14.16	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000961	0000001	70.53	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000962	0000001	14.28	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000963	0000001	168.13	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000964	0000001	78.76	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000965	0000001	27.92	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000966	0000001	20.61	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000967	0000001	17.90	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000968	0000001	70.25	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000969	0000001	39.00	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000970	0000001	105.61	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000971	0000001	19.80	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000972	0000001	163.61	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000973	0000001	43.93	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000974	0000001	7.25	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000947	0000001	1204.02	20/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000949	0000001	550.00	20/06/2011	00000020000X	024600	856660	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000950	0000001	276.12	20/06/2011	00000020000X	024600	856662	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000952	0000001	1716.35	20/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000948	0000001	1100.00	20/06/2011	00000020000X	024600	856659	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000951	0000001	400.00	20/06/2011	00000020000X	024600	856665	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000953	0000001	4266.21	20/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000975	0000001	198.13	20/06/2011	00000020000X	024600	856666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000978	0000001	62.37	21/06/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000980	0000001	250.00	21/06/2011	00000020000X	024600	856667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000982	0000001	720.00	21/06/2011	00000020000X	024600	856669	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000987	0000001	1105.00	21/06/2011	00000020000X	024600	856674	33.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000679	0000001	8000.00	21/06/2011	000000200123	024600	851811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000981	0000001	280.00	21/06/2011	00000020000X	024600	856668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000001	100.00	21/06/2011	00000020000X	024600	856670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000984	0000001	120.00	21/06/2011	00000020000X	024600	856671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000985	0000001	44.00	21/06/2011	00000020000X	024600	856672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000988	0000001	500.00	21/06/2011	00000012401X	024600	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000989	0000001	300.00	21/06/2011	00000013290X	024600	850043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000986	0000001	2000.00	21/06/2011	00000020000X	024600	856673	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000425	0000002	1293.93	21/06/2011	000000097527	022357	850019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000689	0000001	4823.27	21/06/2011	000000097527	022357	850019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000840	0000001	44851.00	21/06/2011	000000137472	002460	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000992	0000001	1500.00	22/06/2011	00000020000X	024600	856678	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000994	0000001	1300.00	22/06/2011	00000020000X	024600	856680	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500271	0000001	200.00	22/06/2011	000000001595	000042	900092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500272	0000001	2500.00	22/06/2011	000000001595	000042	900093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000996	0000001	200.00	22/06/2011	00000020000X	024600	856684	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000990	0000001	4000.00	22/06/2011	00000020000X	024600	856675	813.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000995	0000001	6140.46	22/06/2011	00000020000X	024600	856681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000145	0000001	1201.00	22/06/2011	00000020000X	024600	856682	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000993	0000001	1700.00	22/06/2011	00000020000X	024600	856679	51.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000916	0000001	1440.00	22/06/2011	00000020000X	024600	856677	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000991	0000001	3200.00	22/06/2011	00000020000X	024600	856676	310.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000001	16000.00	27/06/2011	00000020000X	024600	856685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000001	10000.00	28/06/2011	000000200123	024600	851812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000914	0000001	5922.00	28/06/2011	000066720224	000042	900031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001009	0000001	16251.27	28/06/2011	000000111236	024600	850451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001011	0000001	19479.30	28/06/2011	000000111236	024600	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500273	0000001	15669.58	28/06/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000941	0000001	1117.00	28/06/2011	00000013290X	024600	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000942	0000001	167.55	28/06/2011	00000013290X	024600	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000944	0000001	864.00	28/06/2011	00000013290X	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000945	0000001	1068.00	28/06/2011	000000109916	024600	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001004	0000001	50.00	28/06/2011	000000200123	024600	851815	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001003	0000001	800.00	28/06/2011	000000200123	024600	851813	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001005	0000001	800.00	28/06/2011	000000200042	024600	850168	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001006	0000001	800.00	28/06/2011	000000200042	024600	850169	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001007	0000001	800.00	28/06/2011	000000200042	024600	850170	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001020	0000001	1848.00	30/06/2011	00000020000X	024600	856688	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001023	0000001	195.00	30/06/2011	00000020000X	024600	856688	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001026	0000001	2500.00	30/06/2011	00000020000X	024600	856692	94.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001022	0000001	1262.50	30/06/2011	00000020000X	024600	856688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001027	0000001	600.00	30/06/2011	000000119016	024600	850078	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001028	0000001	1085.00	30/06/2011	000000109916	024600	850263	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001029	0000001	600.00	30/06/2011	00000012401X	024600	850100	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001030	0000001	545.00	30/06/2011	000000106828	024600	850097	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001031	0000001	1085.00	30/06/2011	000000109916	024600	850262	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001046	0000001	300.00	30/06/2011	000000109916	024600	850261	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	2184.00	30/06/2011	00000020000X	024600	856688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	5200.00	30/06/2011	00000020000X	024600	856689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001014	0000001	1179.05	30/06/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001021	0000001	200.00	30/06/2011	00000020000X	024600	856688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001025	0000001	1035.45	30/06/2011	00000020000X	024600	856691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001032	0000001	0.92	30/06/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500274	0000001	1654.80	30/06/2011	000000001595	000042	900094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500275	0000001	2462.50	30/06/2011	000000001595	000042	900094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500276	0000001	2375.00	30/06/2011	000000001595	000042	900094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500277	0000001	250.00	30/06/2011	000000001595	000042	900099	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500278	0000001	2700.00	30/06/2011	006006240214	000042	900026	342.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500279	0000001	7000.00	30/06/2011	006006240214	000042	900027	1526.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500280	0000001	2850.00	30/06/2011	006006240214	000042	900028	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500281	0000001	800.00	30/06/2011	006006240214	000042	900029	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500284	0000001	2100.00	30/06/2011	000000001595	000042	900094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500285	0000001	5400.00	30/06/2011	000000001595	000042	900095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500286	0000001	1900.00	30/06/2011	000000001595	000042	900095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500287	0000001	700.00	30/06/2011	000000001595	000042	900097	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001015	0000001	1785.00	30/06/2011	00000020000X	024600	856687	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001016	0000001	1501.50	30/06/2011	00000020000X	024600	856687	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001017	0000001	1386.00	30/06/2011	00000020000X	024600	856687	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001018	0000001	212.50	30/06/2011	00000020000X	024600	856687	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000002	6000.00	30/06/2011	00000020000X	024600	856686	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001049	0000001	2800.00	01/07/2011	00000020000X	024600	856699	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001056	0000001	612.00	01/07/2011	00000020000X	024600	856696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500290	0000001	9.45	01/07/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001048	0000001	7480.69	01/07/2011	00000020000X	024600	856698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001053	0000001	720.00	01/07/2011	00000020000X	024600	856702	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001050	0000001	108.00	01/07/2011	00000020000X	024600	856696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001051	0000001	600.00	01/07/2011	00000020000X	024600	856700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001052	0000001	520.00	01/07/2011	00000020000X	024600	856701	15.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001047	0000001	1200.00	01/07/2011	00000020000X	024600	856697	36.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001065	0000001	2480.00	05/07/2011	00000020000X	024600	856703	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001063	0000001	1300.00	05/07/2011	00000020000X	024600	856705	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001060	0000001	1869.73	05/07/2011	00000020000X	024600	856708	27.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001062	0000001	70.00	05/07/2011	00000020000X	024600	856706	2.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000001	1500.00	05/07/2011	00000020000X	024600	856704	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001059	0000001	1700.00	05/07/2011	00000020000X	024600	856707	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001067	0000001	1400.00	06/07/2011	00000020000X	024600	856711	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001071	0000001	250.00	06/07/2011	00000020000X	024600	856709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000001	7000.00	06/07/2011	00000020000X	024600	856712	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001070	0000001	1000.00	06/07/2011	00000020000X	024600	856710	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000500	0000002	7000.00	06/07/2011	000000200042	024600	856172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500258	0000001	840.00	07/07/2011	000000001595	000042	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500292	0000001	300.00	07/07/2011	000000001595	000042	000089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500293	0000001	900.00	07/07/2011	000000001595	000042	000082	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500294	0000001	600.00	07/07/2011	000000001595	000042	000083	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500295	0000001	300.00	07/07/2011	000000001595	000042	000088	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500296	0000001	300.00	07/07/2011	000000001595	000042	000090	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500297	0000001	300.00	07/07/2011	000000001595	000042	000091	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500298	0000001	960.00	07/07/2011	000000001595	000042	900100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500248	0000001	375.00	07/07/2011	000000001595	000042	000093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500192	0000001	500.00	07/07/2011	000000001595	000042	000087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500064	0000001	262.00	07/07/2011	000000001595	000042	000086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500044	0000001	610.00	07/07/2011	000000001595	000042	000085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500061	0000001	320.00	07/07/2011	000000001595	000042	000084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000926	0000001	5791.10	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000855	0000001	82.63	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000998	0000001	503.30	08/07/2011	00000013290X	024600	850047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001075	0000001	1891.12	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001076	0000001	6000.00	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001037	0000001	807.40	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001038	0000001	119.90	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001039	0000001	660.00	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001040	0000001	220.00	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001041	0000001	506.00	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001042	0000001	308.03	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001043	0000001	242.00	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001044	0000001	121.00	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001045	0000001	384.00	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000933	0000001	599.50	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000923	0000001	1249.58	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000924	0000001	2987.40	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000001	8306.20	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000930	0000001	639.29	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000918	0000001	264.00	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000920	0000001	3519.09	08/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000946	0000001	1800.00	11/07/2011	00000020000X	024600	856722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001086	0000001	400.00	11/07/2011	00000020000X	024600	856719	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001096	0000001	3000.00	11/07/2011	00000020000X	024600	856713	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001088	0000001	550.00	11/07/2011	00000020000X	024600	856717	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001093	0000001	2300.00	11/07/2011	00000020000X	024600	856714	322.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001083	0000001	1350.00	11/07/2011	000000200123	024600	856818	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000003	7000.00	11/07/2011	000000200123	024600	851817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001082	0000001	200.00	11/07/2011	00000020000X	024600	856721	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001085	0000001	400.00	11/07/2011	00000020000X	024600	856718	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001089	0000001	1130.00	11/07/2011	00000020000X	024600	856716	124.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001091	0000001	1000.00	11/07/2011	00000020000X	024600	856715	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001097	0000001	400.00	11/07/2011	00000020000X	024600	856720	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000598	0000002	1460.00	12/07/2011	00000020000X	024600	856735	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000709	0000001	730.00	12/07/2011	00000020000X	024600	856727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000748	0000001	200.00	12/07/2011	00000020000X	024600	856727	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000002	5000.00	12/07/2011	000000200123	024600	851820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000878	0000002	1000.00	12/07/2011	00000020000X	024600	856733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001100	0000001	1400.00	12/07/2011	000000111236	024600	850455	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001104	0000001	500.00	12/07/2011	00000020000X	024600	856725	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001105	0000001	250.00	12/07/2011	00000020000X	024600	856726	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001112	0000001	1200.00	12/07/2011	00000020000X	024600	856738	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000747	0000001	85.00	12/07/2011	00000020000X	024600	856729	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000719	0000001	168.00	12/07/2011	00000020000X	024600	856729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500300	0000001	700.00	12/07/2011	000000001595	000042	000094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001099	0000001	1400.00	12/07/2011	00000020000X	024600	856734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001102	0000001	400.00	12/07/2011	00000020000X	024600	856723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001106	0000001	428.19	12/07/2011	00000020000X	024600	856730	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001110	0000001	460.00	12/07/2011	00000020000X	024600	856737	13.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001084	0000001	45.60	12/07/2011	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000804	0000001	125.00	12/07/2011	00000020000X	024600	856728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001103	0000001	100.00	12/07/2011	00000020000X	024600	856724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001107	0000001	98.72	12/07/2011	00000020000X	024600	856730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001108	0000001	2100.00	12/07/2011	00000020000X	024600	856732	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001109	0000001	267.20	12/07/2011	00000020000X	024600	856736	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001114	0000001	400.00	13/07/2011	00000020000X	024600	856739	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001121	0000001	250.00	14/07/2011	00000020000X	024600	856740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001122	0000001	635.00	14/07/2011	00000020000X	024600	856741	19.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001123	0000001	272.00	14/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500302	0000001	1900.00	14/07/2011	000000001595	000042	000095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001124	0000001	303.70	15/07/2011	000000200123	024600	851842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001125	0000001	1000.00	15/07/2011	000000200123	024600	851841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001101	0000001	417.98	17/07/2011	000000109916	024600	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500246	0000001	626.60	17/07/2011	000066240206	000042	000016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500249	0000001	840.98	17/07/2011	006006240214	000042	900033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500250	0000001	276.50	17/07/2011	006006240214	000042	900034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500241	0000001	1094.00	17/07/2011	006006240214	000042	900032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500245	0000001	1244.00	18/07/2011	000066240206	000042	000015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500251	0000001	582.64	18/07/2011	006006240214	000042	900035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500240	0000001	170.68	18/07/2011	000000001595	000042	000098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500303	0000001	720.00	18/07/2011	000000001595	000042	000097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500305	0000001	540.00	18/07/2011	000000001595	000042	000096	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500301	0000001	262.24	18/07/2011	000000001595	000042	000098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001098	0000001	406.66	18/07/2011	000066720224	000042	900032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000004	6000.00	18/07/2011	000000200123	024600	851844	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001072	0000001	2647.64	18/07/2011	000066720224	000042	900032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001111	0000001	241.12	18/07/2011	000000106828	024600	850098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001068	0000001	765.60	18/07/2011	000000200123	024600	851843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001129	0000001	821.42	19/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001127	0000001	900.00	19/07/2011	000000200123	024600	851846	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001128	0000001	1500.00	19/07/2011	000000200123	024600	851845	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001131	0000001	466.44	20/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001135	0000001	2295.05	20/07/2011	00000020000X	024600	856743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001136	0000001	428.87	20/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001132	0000001	4143.70	20/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001137	0000001	65.26	21/07/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001141	0000001	100.00	22/07/2011	000000200123	024600	851850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001138	0000001	233.00	22/07/2011	000000200123	024600	851848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001139	0000001	80.00	22/07/2011	000000200123	024600	851849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001140	0000001	100.00	22/07/2011	000000200123	024600	851847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001142	0000001	400.00	22/07/2011	000000200123	024600	851851	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500299	0000001	457.61	22/07/2011	000000001595	000042	000099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001153	0000001	46804.80	26/07/2011	000000111236	024600	850046	8481.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001156	0000001	42334.04	26/07/2011	000000111236	024600	850458	9144.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001161	0000001	17374.10	26/07/2011	00000020000X	024600	856748	4533.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001146	0000001	5679.90	26/07/2011	00000020000X	024600	856747	1255.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001160	0000001	2725.00	26/07/2011	00000020000X	024600	856750	660.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001148	0000001	12869.28	26/07/2011	00000020000X	024600	856746	4563.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001158	0000001	1635.00	26/07/2011	00000020000X	024600	856751	231.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001164	0000001	1000.00	26/07/2011	000000200123	024600	851854	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	15995.85	26/07/2011	00000020000X	024600	856745	4450.22	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001165	0000001	1500.00	26/07/2011	000000200123	024600	851855	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001166	0000001	37703.79	26/07/2011	00000020000X	024600	856754	9274.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001150	0000001	2566.76	26/07/2011	00000020000X	024600	856749	789.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001150	0000002	339.09	26/07/2011	00000020000X	024600	856754	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001152	0000001	1243.60	26/07/2011	00000020000X	024600	856752	585.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000001	432.00	27/07/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001169	0000001	33.13	27/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001170	0000001	135.00	27/07/2011	000000200123	024600	851856	4.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000954	0000001	600.00	27/07/2011	00000020000X	024600	856758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500308	0000001	4380.00	27/07/2011	006006240214	000042	900037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500309	0000001	3440.00	27/07/2011	000000001595	000042	900102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500318	0000001	545.00	27/07/2011	000000001595	000042	900101	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500313	0000001	35859.11	27/07/2011	000000001595	000042	900101	7230.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500314	0000001	2264.28	27/07/2011	006006240214	000042	900036	712.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500315	0000001	4071.30	27/07/2011	006006240214	000042	900036	1153.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500311	0000001	720.00	27/07/2011	000000001595	000042	000100	21.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001175	0000001	200.00	28/07/2011	000000200123	024600	851861	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001177	0000001	250.00	28/07/2011	000000200123	024600	851862	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001143	0000001	4560.00	28/07/2011	00000020000X	024600	856757	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001171	0000001	540.00	28/07/2011	000000200123	024600	851859	16.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001173	0000001	1000.00	28/07/2011	00000020000X	024600	856756	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001176	0000001	485.92	28/07/2011	000000200123	024600	851858	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001179	0000001	469.95	28/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001054	0000001	1596.80	28/07/2011	00000012401X	024600	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001055	0000001	406.60	28/07/2011	000000109916	024600	850265	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001174	0000001	250.00	28/07/2011	000000200123	024600	851860	7.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001182	0000001	1785.00	29/07/2011	00000020000X	024600	856760	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001198	0000001	187.50	29/07/2011	00000020000X	024600	856760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001183	0000001	100.00	29/07/2011	00000020000X	024600	856765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001184	0000001	150.00	29/07/2011	00000020000X	024600	856762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001186	0000001	400.00	29/07/2011	00000020000X	024600	856764	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001199	0000001	1312.50	29/07/2011	00000020000X	024600	856760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000001	5246.80	29/07/2011	00000020000X	024600	856763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001196	0000001	0.92	29/07/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001200	0000001	195.00	29/07/2011	00000020000X	024600	856760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001201	0000001	0.35	29/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001181	0000001	1244.40	29/07/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001185	0000001	5200.00	29/07/2011	00000020000X	024600	856761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	1050.00	29/07/2011	00000020000X	024600	856760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001191	0000001	1890.00	29/07/2011	00000020000X	024600	856759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001192	0000001	1554.00	29/07/2011	00000020000X	024600	856759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001193	0000001	1470.00	29/07/2011	00000020000X	024600	856759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001194	0000001	200.00	29/07/2011	00000020000X	024600	856759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001195	0000001	1200.00	29/07/2011	00000020000X	024600	856759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000005	9500.00	29/07/2011	000000200123	024600	851852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500319	0000001	1743.00	29/07/2011	000000001595	000042	900103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500320	0000001	2400.00	29/07/2011	000000001595	000042	900103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500321	0000001	2150.00	29/07/2011	000000001595	000042	900103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500322	0000001	1900.00	29/07/2011	000000001595	000042	900104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500323	0000001	5400.00	29/07/2011	000000001595	000042	900104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500324	0000001	9.60	29/07/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500325	0000001	2437.50	29/07/2011	000000001595	000042	900103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500326	0000001	2850.00	01/08/2011	006006240214	000042	900039	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500327	0000001	7000.00	01/08/2011	006006240214	000042	900040	1526.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500328	0000001	800.00	01/08/2011	006006240214	000042	000061	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500329	0000001	2700.00	01/08/2011	006006240214	000042	000062	342.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500330	0000001	66.69	01/08/2011	000000001595	000042	900107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500307	0000001	500.00	01/08/2011	000000001595	000042	900108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000003	16000.00	01/08/2011	00000020000X	024600	856781	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001057	0000001	1500.00	01/08/2011	00000020000X	024600	856782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001002	0000001	1200.00	01/08/2011	00000020000X	024600	856790	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001033	0000001	402.00	01/08/2011	00000020000X	024600	856773	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000997	0000001	480.00	01/08/2011	000000200123	024600	851863	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001202	0000001	1090.00	01/08/2011	000000111236	024600	850461	87.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001208	0000001	1200.00	01/08/2011	00000020000X	024600	856787	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001211	0000001	560.00	01/08/2011	00000020000X	024600	856784	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001213	0000001	700.00	01/08/2011	00000020000X	024600	856777	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001214	0000001	1300.00	01/08/2011	00000020000X	024600	856776	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001215	0000001	2800.00	01/08/2011	00000020000X	024600	856774	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001061	0000001	1330.90	01/08/2011	00000020000X	024600	856780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001206	0000001	276.12	01/08/2011	00000020000X	024600	856792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001217	0000001	320.00	01/08/2011	00000020000X	024600	856770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001218	0000001	7481.11	01/08/2011	00000020000X	024600	856768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001148	0000002	110.45	01/08/2011	00000020000X	024600	856793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001126	0000001	1000.00	01/08/2011	00000020000X	024600	856779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001008	0000001	200.00	01/08/2011	00000020000X	024600	856791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000792	0000001	800.00	01/08/2011	00000020000X	024600	856778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001207	0000001	100.00	01/08/2011	00000020000X	024600	856788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001209	0000001	250.00	01/08/2011	00000020000X	024600	856786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001210	0000001	150.00	01/08/2011	00000020000X	024600	856785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001212	0000001	200.00	01/08/2011	00000020000X	024600	856783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001216	0000001	150.00	01/08/2011	00000020000X	024600	856772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001219	0000001	1085.00	01/08/2011	000000109916	024600	850267	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001220	0000001	600.00	01/08/2011	00000012401X	024600	850102	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001221	0000001	545.00	01/08/2011	000000106828	024600	850099	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001222	0000001	600.00	01/08/2011	000000119016	024600	850079	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001146	0000002	1200.00	01/08/2011	00000020000X	024600	856769	108.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001203	0000001	2500.00	01/08/2011	00000020000X	024600	856775	94.06	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001204	0000001	800.00	01/08/2011	000000095532	024600	850068	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001223	0000001	800.00	01/08/2011	000000095532	024600	850071	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001224	0000001	800.00	01/08/2011	000000095532	024600	850070	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001225	0000001	800.00	01/08/2011	000000095532	024600	850069	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001152	0000002	501.40	01/08/2011	00000020000X	024600	856769	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001013	0000001	420.00	01/08/2011	00000020000X	024600	856773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001229	0000001	1300.00	02/08/2011	000000200123	024600	851866	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001230	0000001	400.00	02/08/2011	000000200123	024600	851865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001231	0000001	480.00	02/08/2011	000000109916	024600	850268	38.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001228	0000001	1400.00	02/08/2011	000000200123	024600	851864	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001167	0000001	258.00	03/08/2011	000000200123	024600	851867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001079	0000001	153.00	03/08/2011	00000013290X	024600	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000002	4000.00	03/08/2011	000000137537	024600	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000003	2000.00	03/08/2011	000002831457	024600	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000004	1500.00	03/08/2011	000000200123	024600	851869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001235	0000001	720.00	04/08/2011	000000200123	024600	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001237	0000001	600.00	04/08/2011	000000200123	024600	851872	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001234	0000001	5400.00	04/08/2011	000000200042	024600	850173	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001236	0000001	2000.00	04/08/2011	000000200123	024600	851871	60.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001238	0000001	1100.00	04/08/2011	000000200123	024600	851873	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001239	0000001	81.90	05/08/2011	000000200123	024600	851875	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001240	0000001	1000.00	05/08/2011	000000200123	024600	851876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500337	0000001	250.00	05/08/2011	000000001595	000042	900109	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500339	0000001	600.00	09/08/2011	000000001595	000042	900110	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001248	0000001	100.00	09/08/2011	000000200123	024600	851877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000001	124.90	10/08/2011	00000020000X	024600	856795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001253	0000001	100.00	10/08/2011	00000020000X	024600	856794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001159	0000001	599.50	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001162	0000001	3519.09	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001149	0000001	3055.24	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001151	0000001	264.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001180	0000001	220.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001172	0000001	8443.42	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001145	0000001	639.29	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001147	0000001	2104.28	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001095	0000001	660.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001090	0000001	220.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001092	0000001	506.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001066	0000001	308.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001069	0000001	220.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001087	0000001	121.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001251	0000001	2671.84	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001252	0000001	6000.00	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001155	0000001	3826.52	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000939	0000001	10045.80	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001010	0000001	3575.28	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001036	0000001	7559.84	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001012	0000001	4285.45	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001094	0000001	248.60	10/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000006	9600.00	11/08/2011	00000020000X	024600	856796	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001254	0000001	128.00	11/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001255	0000001	180.00	11/08/2011	00000020000X	024600	856797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001256	0000001	100.00	12/08/2011	00000020000X	024600	856809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001257	0000001	280.00	12/08/2011	00000020000X	024600	856828	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001258	0000001	400.00	12/08/2011	00000020000X	024600	856827	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001262	0000001	155.93	12/08/2011	00000020000X	024600	856813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001263	0000001	400.00	12/08/2011	00000020000X	024600	856812	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001268	0000001	400.00	12/08/2011	00000020000X	024600	856808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001272	0000001	600.00	12/08/2011	00000020000X	024600	856825	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000001	5246.80	12/08/2011	000000200123	024600	851879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001232	0000001	266.78	12/08/2011	00000012401X	024600	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001233	0000001	531.01	12/08/2011	00000020000X	024600	856823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001080	0000001	180.64	12/08/2011	000000109916	024600	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001081	0000001	235.62	12/08/2011	00000012401X	024600	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001130	0000001	662.04	12/08/2011	00000020000X	024600	856824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001077	0000001	559.90	12/08/2011	00000013290X	024600	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001078	0000001	275.26	12/08/2011	000000119016	024600	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000005	500.00	12/08/2011	000000200123	024600	851879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001259	0000001	151.85	12/08/2011	00000020000X	024600	856816	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001260	0000001	311.85	12/08/2011	00000020000X	024600	856815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001261	0000001	292.19	12/08/2011	00000020000X	024600	856813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001264	0000001	1000.00	12/08/2011	00000020000X	024600	856811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001270	0000001	3000.00	12/08/2011	00000020000X	024600	856800	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001271	0000001	2300.00	12/08/2011	00000020000X	024600	856801	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001273	0000001	550.00	12/08/2011	00000020000X	024600	856803	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001275	0000001	400.00	12/08/2011	00000020000X	024600	856805	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001148	0000003	275.96	12/08/2011	00000020000X	024600	856818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001134	0000001	1800.00	12/08/2011	00000020000X	024600	856814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001249	0000001	357.04	12/08/2011	00000020000X	024600	856826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000004	16000.00	12/08/2011	00000020000X	024600	856821	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001244	0000001	6387.65	12/08/2011	000000097527	022357	850020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001266	0000001	700.00	12/08/2011	00000020000X	024600	856820	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001267	0000001	565.00	12/08/2011	00000020000X	024600	856802	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001269	0000001	1500.00	12/08/2011	00000020000X	024600	856798	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001274	0000001	400.00	12/08/2011	00000020000X	024600	856804	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001277	0000001	200.00	12/08/2011	00000020000X	024600	856807	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000637	0000004	16000.00	12/08/2011	00000020000X	024600	856822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500336	0000001	827.94	12/08/2011	000000001595	000042	900112	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001265	0000001	400.00	12/08/2011	00000020000X	024600	856810	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001276	0000001	400.00	12/08/2011	00000020000X	024600	856806	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001165	0000002	1447.43	12/08/2011	00000020000X	024600	856817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500338	0000001	472.18	15/08/2011	000000001595	000042	900111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001280	0000001	180.00	15/08/2011	00000012401X	024600	850104	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001281	0000001	250.00	15/08/2011	000000106828	024600	850100	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001282	0000001	100.00	15/08/2011	00000020000X	024600	856829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001283	0000001	43.21	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001284	0000001	68.51	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001285	0000001	128.86	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001286	0000001	21.41	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001287	0000001	33.50	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001288	0000001	402.23	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001289	0000001	18.04	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001291	0000001	3.62	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001292	0000001	29.00	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001294	0000001	36.62	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001295	0000001	42.45	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001298	0000001	54.69	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001299	0000001	20.93	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001300	0000001	63.65	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001301	0000001	13.26	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001302	0000001	49.09	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001303	0000001	57.84	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001304	0000001	59.60	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001305	0000001	44.44	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001306	0000001	85.26	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001308	0000001	81.17	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001309	0000001	3.62	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000001	48.58	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001311	0000001	46.09	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001312	0000001	87.83	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001313	0000001	41.86	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001314	0000001	125.30	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000865	0000001	307.90	16/08/2011	00000020000X	024600	856830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001297	0000001	4342.70	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001307	0000001	970.94	16/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500342	0000001	600.00	16/08/2011	000000001595	000042	900113	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001290	0000001	2700.00	16/08/2011	00000020014X	024600	850143	160.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000005	6000.00	16/08/2011	000000200123	024600	851880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000866	0000001	673.40	16/08/2011	00000020000X	024600	856830	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001293	0000001	110.53	16/08/2011	00000020000X	024600	856832	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001144	0000001	2075.52	17/08/2011	000000131288	024600	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500341	0000001	350.00	17/08/2011	000000001595	000042	900115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500346	0000001	1050.00	17/08/2011	000000001595	000042	900114	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000749	0000001	600.00	17/08/2011	00000020000X	024600	856833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	600.00	17/08/2011	00000020000X	024600	856833	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001316	0000001	1000.00	18/08/2011	000000200123	024600	851823	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001296	0000001	138864.49	18/08/2011	000000131806	024600	000000	8609.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001315	0000001	1440.00	18/08/2011	000000200123	024600	851821	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001326	0000001	600.00	19/08/2011	000000200123	024600	851826	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001322	0000001	720.00	19/08/2011	000000200123	024600	851825	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001323	0000001	375.40	19/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001327	0000001	400.00	19/08/2011	000000200123	024600	851824	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001329	0000001	1629.13	19/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001325	0000001	137.00	19/08/2011	000000200123	024600	851827	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001328	0000001	4269.85	19/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001330	0000001	440.00	22/08/2011	000000200123	024600	851828	13.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001331	0000001	62.69	22/08/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000001	700.00	22/08/2011	000000200123	024600	851830	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000006	6000.00	22/08/2011	000000200123	024600	851829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500348	0000001	540.00	22/08/2011	000000001595	000042	900117	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500349	0000001	2500.00	22/08/2011	000000001595	000042	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500306	0000001	150.00	22/08/2011	000000001595	000042	900118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500288	0000001	594.00	22/08/2011	000000001595	000042	900116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500260	0000001	7113.02	22/08/2011	000000001595	000042	900116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500265	0000001	1330.47	22/08/2011	000000001595	000042	900116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500262	0000001	119.90	22/08/2011	000000001595	000042	900116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500282	0000001	2761.00	22/08/2011	000000001595	000042	900116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500283	0000001	176.00	22/08/2011	000000001595	000042	900116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500232	0000002	1500.00	22/08/2011	000000001595	000042	900119	45.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500353	0000001	1600.00	23/08/2011	000000001595	000042	900121	55.57	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000246	0000001	259.44	23/08/2011	000000137537	024600	850020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000170	0000002	1695.76	23/08/2011	000000137537	024600	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001333	0000001	288.00	23/08/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001226	0000001	300.00	23/08/2011	000000200123	024600	851832	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001334	0000001	303.70	24/08/2011	000000200123	024600	851833	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001336	0000001	1000.00	25/08/2011	000000137537	024600	850024	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001335	0000001	600.00	25/08/2011	000000137537	024600	850023	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001338	0000001	101.83	25/08/2011	000000137537	024600	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001342	0000001	272.50	25/08/2011	000000137537	024600	850026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001339	0000001	200.00	25/08/2011	000000137537	024600	850025	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001340	0000001	2700.00	25/08/2011	00000020014X	024600	850144	160.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001341	0000001	400.00	25/08/2011	000000137537	024600	850028	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500347	0000001	1500.00	25/08/2011	000000001595	000042	900122	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001337	0000001	882.47	25/08/2011	000000200042	024600	850174	26.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001362	0000001	250.00	29/08/2011	000000137537	024600	850029	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001371	0000001	18119.92	29/08/2011	000000200123	024600	851834	4456.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001368	0000001	1869.00	30/08/2011	00000020000X	024600	856842	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000001	1533.00	30/08/2011	00000020000X	024600	856842	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001356	0000001	42026.41	30/08/2011	000000111236	024600	000000	9180.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001357	0000001	1090.00	30/08/2011	000000111236	024600	000000	87.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001360	0000001	187.50	30/08/2011	00000020000X	024600	856842	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001361	0000001	1428.00	30/08/2011	00000020000X	024600	856842	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001350	0000001	54218.64	30/08/2011	000000111236	024600	000000	9146.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001378	0000001	1212.50	30/08/2011	00000020000X	024600	856842	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000001	16.00	30/08/2011	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500358	0000001	2175.00	30/08/2011	000000001595	000042	900123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500359	0000001	2382.50	30/08/2011	000000001595	000042	900123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500360	0000001	2450.00	30/08/2011	000000001595	000042	900123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500361	0000001	1701.00	30/08/2011	000000001595	000042	900123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500362	0000001	5400.00	30/08/2011	000000001595	000042	900124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500363	0000001	1900.00	30/08/2011	000000001595	000042	900124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500364	0000001	33980.26	30/08/2011	000000001595	000042	900125	7724.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500345	0000001	400.00	30/08/2011	000000001595	000042	900126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500366	0000001	2264.28	30/08/2011	006006240214	000042	000000	712.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500367	0000001	4071.30	30/08/2011	006006240214	000042	000000	1153.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001346	0000001	6879.90	30/08/2011	00000020000X	024600	856838	1483.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001348	0000001	2725.00	30/08/2011	00000020000X	024600	856840	660.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001359	0000001	1300.00	30/08/2011	00000020000X	024600	856843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001349	0000001	1635.00	30/08/2011	00000020000X	024600	856841	231.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001352	0000001	13451.20	30/08/2011	00000020000X	024600	856837	4498.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001367	0000001	200.00	30/08/2011	00000020000X	024600	856843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001379	0000001	1260.00	30/08/2011	00000020000X	024600	856846	37.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001382	0000001	1200.00	30/08/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001383	0000001	7480.69	30/08/2011	00000020000X	024600	856845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001385	0000001	1187.20	30/08/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	2058.00	30/08/2011	00000020000X	024600	856843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001375	0000001	15995.85	30/08/2011	00000020000X	024600	856836	4450.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001381	0000001	1350.00	30/08/2011	00000020000X	024600	856847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	5200.00	30/08/2011	00000020000X	024600	856844	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001347	0000001	37107.71	30/08/2011	00000020000X	024600	856839	9288.51	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001363	0000001	190.00	30/08/2011	00000020000X	024600	856843	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001365	0000001	1512.00	30/08/2011	00000020000X	024600	856843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001317	0000001	940.00	30/08/2011	000000137537	024600	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001372	0000001	2345.00	30/08/2011	00000020000X	024600	856835	633.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001376	0000001	2905.85	30/08/2011	000000200123	024600	851835	789.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001393	0000001	1400.00	31/08/2011	00000020000X	024600	856848	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001396	0000001	0.92	31/08/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001389	0000001	600.00	31/08/2011	00000012401X	024600	850105	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001390	0000001	1085.00	31/08/2011	000000109916	024600	850270	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001391	0000001	480.00	31/08/2011	000000109916	024600	850272	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500371	0000001	9.57	01/09/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001404	0000001	1300.00	02/09/2011	00000020000X	024600	856853	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001405	0000001	1500.00	02/09/2011	00000020000X	024600	856855	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001406	0000001	545.00	02/09/2011	000000106828	024600	850121	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001387	0000001	282.00	02/09/2011	000000109916	024600	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001388	0000001	300.00	02/09/2011	00000013290X	024600	850050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001403	0000001	1841.94	02/09/2011	00000020000X	024600	856852	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001407	0000001	30.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001408	0000001	30.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001409	0000001	80.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001402	0000001	2500.00	02/09/2011	00000020000X	024600	856849	94.06	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001347	0000002	432.00	02/09/2011	00000020000X	024600	856851	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001418	0000001	180.00	05/09/2011	00000020000X	024600	856856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001420	0000001	250.00	05/09/2011	00000020000X	024600	856857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001421	0000001	300.00	05/09/2011	00000020000X	024600	856858	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000637	0000005	12233.96	05/09/2011	00000020000X	024600	856859	3176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500374	0000001	7000.00	06/09/2011	006006240214	000042	000000	1526.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500373	0000001	108.00	08/09/2011	000000001595	000042	900128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001411	0000001	432.00	08/09/2011	00000020000X	024600	856861	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000894	0000002	3000.00	08/09/2011	000000200123	024600	851837	259.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001414	0000001	144.00	08/09/2011	00000020000X	024600	856861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000001	800.00	08/09/2011	000000200123	024600	851838	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001423	0000001	720.00	08/09/2011	00000020000X	024600	856862	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000001	1400.00	08/09/2011	000000200123	024600	851836	168.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001426	0000001	1100.00	08/09/2011	000000200123	024600	851839	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001430	0000001	800.00	09/09/2011	000000200042	024600	850178	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001432	0000001	800.00	09/09/2011	000000200042	024600	850177	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001433	0000001	800.00	09/09/2011	000000200042	024600	850176	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001434	0000001	800.00	09/09/2011	000000200042	024600	850175	88.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001431	0000001	6000.00	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001435	0000001	1778.58	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001394	0000001	2123.00	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001395	0000001	220.00	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001392	0000001	476.30	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	515.90	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001377	0000001	639.29	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001345	0000001	3098.25	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001353	0000001	1513.58	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001354	0000001	8163.70	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001355	0000001	599.50	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001364	0000001	3519.09	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001227	0000001	105.60	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001205	0000001	502.70	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001436	0000001	400.00	09/09/2011	00000020000X	024600	856864	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001373	0000001	4031.27	09/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001429	0000001	5989.58	12/09/2011	000066720224	000042	900033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001437	0000001	1600.00	12/09/2011	000000111236	024600	850462	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001438	0000001	1000.00	12/09/2011	00000020000X	024600	856903	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001446	0000001	400.00	12/09/2011	00000020000X	024600	856868	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001451	0000001	2800.00	12/09/2011	00000020000X	024600	856865	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001115	0000001	1599.00	12/09/2011	00000020000X	024600	856901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500375	0000001	1050.00	12/09/2011	000000001595	000042	900129	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500376	0000001	2250.00	12/09/2011	006006240214	000042	000000	342.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001439	0000001	250.00	12/09/2011	000000137537	024600	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001440	0000001	100.00	12/09/2011	00000020000X	024600	856877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001441	0000001	80.00	12/09/2011	00000020000X	024600	856876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001445	0000001	669.30	12/09/2011	00000013290X	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001449	0000001	100.00	12/09/2011	00000020000X	024600	856875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001456	0000001	277.96	12/09/2011	00000020000X	024600	856873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001457	0000001	205.50	12/09/2011	00000020000X	024600	856874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001427	0000001	251.00	12/09/2011	00000012401X	024600	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001399	0000001	483.65	12/09/2011	00000012401X	024600	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000001	298.30	12/09/2011	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001370	0000001	196.75	12/09/2011	00000013290X	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001319	0000001	1431.00	12/09/2011	00000020000X	024600	856902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001447	0000001	3000.00	12/09/2011	00000020000X	024600	856867	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001450	0000001	2300.00	12/09/2011	00000020000X	024600	856866	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001453	0000001	400.00	12/09/2011	00000020000X	024600	856869	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001454	0000001	400.00	12/09/2011	00000020000X	024600	856870	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001455	0000001	400.00	12/09/2011	00000020000X	024600	856871	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000717	0000002	6577.91	12/09/2011	00000020000X	024600	856879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001460	0000001	1013.66	13/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001463	0000001	250.00	14/09/2011	00000020000X	024600	856906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001466	0000001	200.00	14/09/2011	00000020000X	024600	856908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001467	0000001	200.00	14/09/2011	00000020000X	024600	856909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001461	0000001	500.00	14/09/2011	00000020000X	024600	856904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001442	0000001	930.00	14/09/2011	00000020000X	024600	856904	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001462	0000001	250.00	14/09/2011	00000020000X	024600	856905	7.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001464	0000001	1000.00	14/09/2011	00000020000X	024600	856907	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001443	0000001	80570.92	15/09/2011	000000131806	024600	000000	4995.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001397	0000001	8719.51	15/09/2011	000000111236	024600	850463	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001154	0000001	10305.30	15/09/2011	000000111236	024600	850463	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001001	0000001	640.00	15/09/2011	00000020000X	024600	856912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500380	0000001	655.00	15/09/2011	000000001595	000042	900135	19.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500372	0000001	672.00	15/09/2011	000000001595	000042	900133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500312	0000001	1067.00	15/09/2011	000000001595	000042	900132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500316	0000001	119.90	15/09/2011	000000001595	000042	900134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500317	0000001	7974.47	15/09/2011	000000001595	000042	900134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500350	0000001	138.00	15/09/2011	000000001595	000042	900130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500351	0000001	135.00	15/09/2011	000000001595	000042	900130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500289	0000001	3447.31	15/09/2011	000000001595	000042	900134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500304	0000001	416.00	15/09/2011	000000001595	000042	900133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500310	0000001	1393.83	15/09/2011	000000001595	000042	900134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001472	0000001	600.00	15/09/2011	000000119016	024600	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001474	0000001	475.00	15/09/2011	00000020000X	024600	856910	14.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001473	0000001	2807.10	15/09/2011	000000200123	024600	851881	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001469	0000001	123.00	15/09/2011	00000020000X	024600	856911	3.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001481	0000001	30.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001482	0000001	720.00	16/09/2011	00000020000X	024600	856914	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001187	0000001	600.00	16/09/2011	00000020000X	024600	856918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001476	0000001	1300.00	16/09/2011	00000020000X	024600	856913	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500381	0000001	780.00	16/09/2011	000000001595	000042	900136	23.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000007	5000.00	16/09/2011	00000020000X	024600	856917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001477	0000001	500.00	16/09/2011	00000020000X	024600	856915	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001478	0000001	1500.00	16/09/2011	00000020000X	024600	856919	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001356	0000002	425.03	16/09/2011	000000111236	024600	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001471	0000001	200.00	19/09/2011	000000109916	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001485	0000001	180.00	20/09/2011	000000200123	024600	851889	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001489	0000001	100.00	20/09/2011	000000200123	024600	851888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	250.00	20/09/2011	000000200123	024600	851887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	280.00	20/09/2011	000000200123	024600	851885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000002	8000.00	20/09/2011	000000200123	024600	851883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001486	0000001	1573.13	20/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001488	0000001	381.30	20/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001492	0000001	1600.00	20/09/2011	000000200123	024600	851884	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001487	0000001	4260.74	20/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001165	0000003	1052.57	20/09/2011	000000200123	024600	851886	82.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001497	0000001	62.27	21/09/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001494	0000001	410.00	21/09/2011	000000200123	024600	851891	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001495	0000001	360.00	21/09/2011	000000106828	024600	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500382	0000001	2850.00	21/09/2011	006006240214	000042	000000	413.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001416	0000001	470.00	22/09/2011	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001118	0000001	541.00	22/09/2011	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001502	0000001	250.00	23/09/2011	000000137537	024600	850031	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001503	0000001	2700.00	23/09/2011	00000020014X	024600	850145	160.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500368	0000001	1393.83	25/09/2011	000000001595	000042	900134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001504	0000001	200.00	25/09/2011	00000020000X	024600	856922	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001496	0000001	1380.45	26/09/2011	00000012401X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001498	0000001	677.60	26/09/2011	000000109916	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001499	0000001	393.38	26/09/2011	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001493	0000001	504.75	26/09/2011	000000109916	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001500	0000001	28.50	26/09/2011	000000001153	000042	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001508	0000001	180.00	27/09/2011	000000200123	024600	851894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001509	0000001	200.00	27/09/2011	000000200123	024600	851895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001510	0000001	100.00	27/09/2011	000000200123	024600	851893	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001505	0000001	3000.00	27/09/2011	000000200123	024600	851892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001506	0000001	480.00	27/09/2011	00000020000X	024600	856923	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001507	0000001	3200.00	27/09/2011	000000200123	024600	851896	310.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001521	0000001	770.00	28/09/2011	000000200123	024600	851901	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001522	0000001	1000.00	28/09/2011	000000200123	024600	851900	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001513	0000001	150.00	28/09/2011	000000200123	024600	851908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001515	0000001	450.00	28/09/2011	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001516	0000001	200.00	28/09/2011	000000200123	024600	851907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001517	0000001	123.08	28/09/2011	000000200123	024600	851906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001519	0000001	100.00	28/09/2011	000000200123	024600	851904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001520	0000001	170.00	28/09/2011	000000200123	024600	856902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001480	0000001	195.00	28/09/2011	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001512	0000001	170.00	28/09/2011	000000200123	024600	851903	5.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001518	0000001	500.00	28/09/2011	000000200123	024600	851905	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001523	0000001	1000.00	28/09/2011	000000200123	024600	851899	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001324	0000001	1800.00	28/09/2011	000000200123	024600	851897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001528	0000001	41225.35	29/09/2011	000000111236	024600	093002	9016.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001529	0000001	1090.00	29/09/2011	000000111236	024600	093002	87.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001531	0000001	55604.70	30/09/2011	000000111236	024600	000000	9712.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001535	0000001	18442.19	30/09/2011	00000020000X	024600	000000	5056.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001546	0000001	1879.50	30/09/2011	00000020000X	024600	856925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001558	0000001	1543.50	30/09/2011	00000020000X	024600	856925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001559	0000001	1449.00	30/09/2011	00000020000X	024600	856925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001560	0000001	180.00	30/09/2011	00000020000X	024600	856925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001561	0000001	1195.00	30/09/2011	00000020000X	024600	856925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500387	0000001	545.00	30/09/2011	000000001595	000042	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500393	0000001	33435.26	30/09/2011	000000001595	000042	000000	7737.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000001	6.02	30/09/2011	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001542	0000001	1635.00	30/09/2011	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001545	0000001	12989.28	30/09/2011	00000020000X	024600	000000	4217.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001547	0000001	1220.60	30/09/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001556	0000001	700.00	30/09/2011	00000020000X	024600	856924	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001564	0000001	0.08	30/09/2011	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001565	0000001	0.92	30/09/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001566	0000001	195.00	30/09/2011	00000020000X	024600	856926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	15995.85	30/09/2011	00000020000X	024600	000000	4450.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000001	2079.00	30/09/2011	00000020000X	024600	856926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	5200.00	30/09/2011	00000020000X	024600	856927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001533	0000001	6879.90	30/09/2011	00000020000X	024600	000000	1281.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001541	0000001	2725.00	30/09/2011	00000020000X	024600	000000	660.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001553	0000001	209.08	30/09/2011	000000200123	024600	851909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001554	0000001	250.00	30/09/2011	000000200123	024600	851910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001557	0000001	1325.00	30/09/2011	00000020000X	024600	856926	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001539	0000001	2905.85	30/09/2011	00000020000X	024600	000000	789.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001530	0000001	2345.00	30/09/2011	00000020000X	024600	000000	633.54	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001537	0000001	37477.52	30/09/2011	00000020000X	024600	000000	9413.81	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001563	0000001	1638.00	30/09/2011	00000020000X	024600	856926	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001568	0000001	192.50	30/09/2011	00000020000X	024600	856926	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001570	0000001	2500.00	03/10/2011	000000200123	024600	851913	94.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001569	0000001	400.00	03/10/2011	000000200123	024600	851911	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001573	0000001	100.00	03/10/2011	000000200123	024600	851912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001574	0000001	340.47	03/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500403	0000001	17.64	03/10/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500394	0000001	5400.00	03/10/2011	000000001595	000042	900138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500395	0000001	1732.50	03/10/2011	000000001595	000042	900137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500396	0000001	2445.00	03/10/2011	000000001595	000042	900137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500397	0000001	2375.00	03/10/2011	000000001595	000042	900137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500398	0000001	2187.50	03/10/2011	000000001595	000042	900137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500399	0000001	1900.00	03/10/2011	000000001595	000042	900138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500355	0000001	762.00	03/10/2011	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500331	0000001	379.40	03/10/2011	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500332	0000001	612.70	03/10/2011	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500352	0000001	906.00	03/10/2011	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500335	0000001	372.40	03/10/2011	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500406	0000001	900.00	04/10/2011	000000001595	000042	900139	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001582	0000001	648.00	04/10/2011	000000200123	024600	851914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001576	0000001	16.00	04/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001577	0000001	30.85	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001579	0000001	8.00	04/10/2011	000000200123	024600	279832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001575	0000001	600.00	04/10/2011	000000119016	024600	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001578	0000001	545.00	04/10/2011	000000106828	024600	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001580	0000001	1300.00	04/10/2011	000000200123	024600	851915	39.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001581	0000001	8000.00	04/10/2011	000000200042	024600	850180	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001581	0000002	3000.00	04/10/2011	000000095532	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001589	0000001	1087.00	05/10/2011	000000109916	024600	000000	86.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001483	0000001	483.00	05/10/2011	000000200123	024600	851916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001188	0000001	441.00	05/10/2011	000000200123	024600	851916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001579	0000002	8.00	05/10/2011	000000200123	024600	064452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001588	0000001	8.00	05/10/2011	00000020000X	024600	064451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001479	0000001	758.45	05/10/2011	000000200123	024600	851916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001178	0000001	297.50	05/10/2011	000000200123	024600	851916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500386	0000001	210.00	05/10/2011	000000001595	000042	000122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500408	0000001	7000.00	05/10/2011	006006240214	000042	000000	1526.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500410	0000001	500.00	05/10/2011	000000001595	000042	900140	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500412	0000001	2700.00	05/10/2011	006006240214	000042	000000	342.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500378	0000001	200.00	05/10/2011	000000001595	000042	000121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500379	0000001	400.00	05/10/2011	000000001595	000042	000121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001590	0000001	16.00	06/10/2011	00000020000X	024600	079804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001592	0000001	242.96	10/10/2011	00000020000X	024600	101001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001594	0000001	2089.86	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001595	0000001	6000.00	10/10/2011	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000001	242.00	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001598	0000001	1000.00	10/10/2011	00000020000X	024600	856934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001549	0000001	1200.00	10/10/2011	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001550	0000001	154.00	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001551	0000001	242.00	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001552	0000001	119.90	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001543	0000001	599.50	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001544	0000001	515.90	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001527	0000001	3519.09	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001532	0000001	2996.63	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001534	0000030	1513.58	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001538	0000001	8259.40	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001540	0000001	639.29	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001465	0000001	220.00	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001452	0000001	660.00	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001425	0000001	308.00	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001448	0000001	506.00	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500413	0000001	720.00	10/10/2011	000000001595	000042	000123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500415	0000001	720.00	10/10/2011	000000001595	000042	000123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500416	0000001	2850.00	10/10/2011	006006240214	000042	181225	413.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001593	0000001	700.00	10/10/2011	00000020000X	024600	856935	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001536	0000001	4066.32	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001525	0000001	12191.24	10/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001597	0000001	1100.00	10/10/2011	00000020000X	024600	856930	121.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001321	0000001	664.00	10/10/2011	00000020000X	024600	856933	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001632	0000001	900.00	11/10/2011	00000020000X	024600	856949	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001622	0000001	400.00	11/10/2011	00000020000X	024600	856941	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001624	0000001	400.00	11/10/2011	00000020000X	024600	856943	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001616	0000001	500.00	11/10/2011	00000020000X	024600	856944	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001618	0000001	400.00	11/10/2011	00000020000X	024600	856939	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001627	0000001	2800.00	11/10/2011	00000020000X	024600	856946	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000001	565.00	11/10/2011	00000020000X	024600	856947	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001607	0000001	500.00	11/10/2011	00000020000X	024600	856967	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000008	7000.00	11/10/2011	00000020000X	024600	856970	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001073	0000001	181.85	11/10/2011	00000020000X	024600	856964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500418	0000001	720.00	11/10/2011	000000001595	000042	000125	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001278	0000001	1000.00	11/10/2011	00000020000X	024600	856966	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001599	0000001	6070.60	11/10/2011	00000020000X	024600	856960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001600	0000001	554.26	11/10/2011	00000020000X	024600	856953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001601	0000001	60.66	11/10/2011	00000020000X	024600	856955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001606	0000001	7480.69	11/10/2011	00000020000X	024600	856960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001610	0000001	400.00	11/10/2011	00000020000X	024600	856969	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001615	0000001	664.27	11/10/2011	00000020000X	024600	856954	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001617	0000001	400.00	11/10/2011	00000020000X	024600	856940	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001619	0000001	1400.00	11/10/2011	00000020000X	024600	856938	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001620	0000001	2300.00	11/10/2011	00000020000X	024600	856937	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001621	0000001	3000.00	11/10/2011	00000020000X	024600	856936	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001623	0000001	400.00	11/10/2011	00000020000X	024600	856942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001626	0000001	1400.00	11/10/2011	00000020000X	024600	856945	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001630	0000001	590.00	11/10/2011	000000200123	024600	851917	17.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001631	0000001	630.00	11/10/2011	00000020000X	024600	856949	18.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001241	0000001	45.00	11/10/2011	00000020000X	024600	856965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001242	0000001	485.00	11/10/2011	00000020000X	024600	856965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001245	0000001	223.25	11/10/2011	00000020000X	024600	856964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001074	0000001	402.65	11/10/2011	00000020000X	024600	856964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000883	0000001	600.00	11/10/2011	00000020000X	024600	856961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001602	0000001	281.00	11/10/2011	00000020000X	024600	856956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001603	0000001	150.00	11/10/2011	00000020000X	024600	856957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000001	90.00	11/10/2011	00000020000X	024600	856958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000001	150.00	11/10/2011	00000020000X	024600	856959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001608	0000001	250.00	11/10/2011	00000020000X	024600	856962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001609	0000001	100.00	11/10/2011	00000020000X	024600	856963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001613	0000001	259.74	11/10/2011	00000020000X	024600	856954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001625	0000001	100.00	11/10/2011	00000020000X	024600	856952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001629	0000001	100.00	11/10/2011	00000020000X	024600	856948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001633	0000001	80.00	11/10/2011	00000020000X	024600	856950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001634	0000001	100.00	11/10/2011	00000020000X	024600	856951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001635	0000001	47.58	13/10/2011	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001636	0000001	400.00	13/10/2011	00000020000X	024600	856971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001637	0000001	600.00	13/10/2011	00000020000X	024600	856972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500419	0000001	183.00	14/10/2011	000000001595	000042	000131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001640	0000001	980.00	14/10/2011	00000020000X	024600	856978	29.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001643	0000001	450.00	14/10/2011	00000020000X	024600	856973	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001646	0000001	78.00	14/10/2011	00000020000X	024600	856974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001514	0000001	600.00	14/10/2011	00000020000X	024600	856980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001638	0000001	8.00	14/10/2011	000000106828	024600	161249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001591	0000001	594.00	14/10/2011	000000119016	024600	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001475	0000001	1529.50	14/10/2011	00000020000X	024600	856977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001641	0000001	386.00	14/10/2011	000000106828	024600	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001642	0000001	8.00	14/10/2011	000000119016	024600	161250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001644	0000001	8.00	14/10/2011	00000012401X	024600	161251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001645	0000001	220.00	14/10/2011	00000020000X	024600	856975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001647	0000001	600.00	14/10/2011	00000012401X	024600	101401	48.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001581	0000003	8000.00	14/10/2011	000000200123	024600	851918	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001468	0000001	350.00	14/10/2011	00000020000X	024600	856979	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001422	0000001	3000.00	14/10/2011	00000020000X	024600	856976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001648	0000001	1480.00	17/10/2011	000000109916	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001650	0000001	100.00	17/10/2011	000000200123	024600	851919	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001649	0000001	1.85	17/10/2011	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500417	0000001	2291.90	17/10/2011	000000001595	000042	000135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500404	0000001	72.00	17/10/2011	000000001595	000042	000128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500422	0000001	1800.00	17/10/2011	000000001595	000042	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500423	0000001	440.00	17/10/2011	000000001595	000042	000129	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500424	0000001	1050.00	17/10/2011	000000001595	000042	000130	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500356	0000001	1474.28	17/10/2011	000000001595	000042	000132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500357	0000001	201.60	17/10/2011	000000001595	000042	000132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500377	0000001	610.96	17/10/2011	000000001595	000042	000134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500343	0000001	492.16	17/10/2011	000000001595	000042	000133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500344	0000001	557.60	17/10/2011	000000001595	000042	000133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500340	0000001	486.00	17/10/2011	000000001595	000042	000133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500333	0000001	150.00	17/10/2011	000000001595	000042	000132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500334	0000001	462.80	17/10/2011	000000001595	000042	000133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500161	0000002	297.00	17/10/2011	000000001595	000042	000132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500108	0000001	1046.50	17/10/2011	000000001595	000042	000133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001651	0000001	640.00	17/10/2011	00000020000X	024600	856981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001654	0000001	1002.80	18/10/2011	000000200123	024600	851922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001657	0000001	2342.94	18/10/2011	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001652	0000001	100.00	18/10/2011	000000200123	024600	851924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001653	0000001	324.00	18/10/2011	000000200123	024600	851923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001655	0000001	200.00	18/10/2011	000000200123	024600	851921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001656	0000001	250.00	18/10/2011	000000200123	024600	851920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001661	0000001	200.00	19/10/2011	000000200123	024600	851927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001663	0000001	64.00	19/10/2011	000000200123	024600	851925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001659	0000001	1800.00	19/10/2011	000000200123	024600	851926	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001658	0000001	1500.00	19/10/2011	000000200123	024600	851928	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001660	0000001	420.00	19/10/2011	000000200123	024600	851929	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500427	0000001	740.00	19/10/2011	000000001595	000042	000136	22.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001670	0000001	720.00	20/10/2011	00000020000X	024600	856984	21.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001671	0000001	760.00	20/10/2011	00000020000X	024600	856984	22.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001674	0000001	250.00	20/10/2011	00000020000X	024600	856987	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001666	0000001	664.66	20/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001669	0000001	1719.28	20/10/2011	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001667	0000001	1300.00	20/10/2011	00000020000X	024600	856989	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001668	0000001	150.00	20/10/2011	00000020000X	024600	856982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001672	0000001	300.00	20/10/2011	00000020000X	024600	856990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001675	0000001	300.00	20/10/2011	00000020000X	024600	856988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000679	0000002	5246.80	20/10/2011	00000020000X	024600	856992	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001664	0000001	1000.00	20/10/2011	00000020000X	024600	856991	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001665	0000001	4424.77	20/10/2011	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001673	0000001	1000.00	20/10/2011	00000020000X	024600	856986	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001680	0000001	1500.00	21/10/2011	00000020000X	024600	856993	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001676	0000001	480.00	21/10/2011	000000109916	024600	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001678	0000001	280.00	21/10/2011	000000106828	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001679	0000001	300.00	21/10/2011	00000020000X	024600	856996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001677	0000001	61.40	21/10/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001572	0000001	794.00	21/10/2011	00000020000X	024600	856994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000331	0000003	1000.00	24/10/2011	00000020000X	024600	856997	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500421	0000001	662.00	25/10/2011	000066240206	000042	040273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500428	0000001	1040.00	25/10/2011	006006240214	000042	007658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500429	0000001	513.19	25/10/2011	000066240206	000042	095964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500430	0000001	212.70	25/10/2011	006006240214	000042	097471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500431	0000001	679.40	25/10/2011	006006240214	000042	018961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500425	0000001	72.00	25/10/2011	006006240214	000042	042433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500388	0000001	4082.04	25/10/2011	006006240214	000042	040886	1154.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500389	0000001	2264.28	25/10/2011	006006240214	000042	040886	712.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001688	0000001	442.30	25/10/2011	000000200123	024600	851933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001689	0000001	130.50	25/10/2011	000000200123	024600	851934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001279	0000001	1500.00	25/10/2011	000000200123	024600	851935	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001581	0000004	7817.34	25/10/2011	000000200123	024600	856936	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001687	0000001	371.00	25/10/2011	000000200123	024600	851930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001690	0000001	600.00	26/10/2011	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001555	0000001	150.00	26/10/2011	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001548	0000001	355.25	26/10/2011	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001692	0000001	900.00	26/10/2011	00000020000X	024600	856998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500433	0000001	480.00	26/10/2011	000000001595	000042	000137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001693	0000001	310.76	27/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001695	0000001	5.01	27/10/2011	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001698	0000001	12994.73	28/10/2011	00000020000X	024600	102801	4467.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001700	0000001	6879.90	28/10/2011	00000020000X	024600	102801	1470.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001709	0000001	2725.00	28/10/2011	00000020000X	024600	102801	660.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001713	0000001	1400.00	28/10/2011	00000020000X	024600	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001662	0000001	3500.00	28/10/2011	000000109916	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001708	0000001	1635.00	28/10/2011	00000020000X	024600	102801	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001712	0000001	1378.12	28/10/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001717	0000001	205.00	28/10/2011	00000020000X	024600	857000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000001	15995.85	28/10/2011	00000020000X	024600	102801	4450.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001720	0000001	2095.80	28/10/2011	00000020000X	024600	857000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001723	0000001	5200.00	28/10/2011	00000020000X	024600	857001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001705	0000001	48133.43	28/10/2011	00000020000X	024600	102801	11738.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001706	0000001	545.00	28/10/2011	00000020000X	024600	102801	43.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001710	0000001	12419.62	28/10/2011	000000111236	024600	FOLPAG	2888.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001711	0000001	545.00	28/10/2011	000000111236	024600	FOLPAG	43.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001714	0000001	170.00	28/10/2011	00000020000X	024600	856999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001715	0000001	56369.52	28/10/2011	000000111236	024600	102801	9977.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001721	0000001	2000.00	28/10/2011	00000020000X	024600	856999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001722	0000001	1175.00	28/10/2011	00000020000X	024600	856999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001724	0000001	1434.30	28/10/2011	00000020000X	024600	856999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001725	0000001	1535.10	28/10/2011	00000020000X	024600	856999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001726	0000001	1866.90	28/10/2011	00000020000X	024600	856999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500439	0000001	1900.00	28/10/2011	000000001595	000042	000139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500440	0000001	4082.04	28/10/2011	006006240214	000042	100001	1154.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500441	0000001	2212.50	28/10/2011	000000001595	000042	000138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500442	0000001	1175.00	28/10/2011	000000001595	000042	000138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500443	0000001	2437.50	28/10/2011	000000001595	000042	000138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500444	0000001	1711.50	28/10/2011	000000001595	000042	000138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500446	0000001	5400.00	28/10/2011	000000001595	000042	000139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500448	0000001	34462.55	28/10/2011	000000001595	000042	000000	7497.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500450	0000001	545.00	28/10/2011	000000001595	000042	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500451	0000001	2264.28	28/10/2011	006006240214	000042	100001	712.81	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001703	0000001	37277.93	28/10/2011	00000020000X	024600	102801	9207.41	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001716	0000001	182.50	28/10/2011	00000020000X	024600	857000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001719	0000001	1627.50	28/10/2011	00000020000X	024600	857000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001704	0000001	2905.85	28/10/2011	00000020000X	024600	102801	789.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001707	0000001	2345.00	28/10/2011	00000020000X	024600	102801	633.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500453	0000001	20000.00	31/10/2011	000000001595	000042	000140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001738	0000001	2700.00	31/10/2011	00000020014X	024600	850146	208.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001745	0000001	136.00	31/10/2011	000000200123	024600	851938	4.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500454	0000001	8.29	31/10/2011	000000001595	000042	000138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001740	0000001	0.92	31/10/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001742	0000001	8.00	31/10/2011	00000020000X	024600	307751	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001744	0000001	347.49	31/10/2011	00000020000X	024600	857003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001731	0000001	600.00	31/10/2011	00000012401X	024600	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001739	0000001	200.00	31/10/2011	000000200123	024600	851939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001741	0000001	545.00	31/10/2011	000000106828	024600	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	200.00	31/10/2011	000000200123	024600	851937	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	600.00	31/10/2011	000000119016	024600	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001747	0000001	1087.00	31/10/2011	000000109916	024600	000000	86.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	480.00	31/10/2011	000000109916	024600	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001749	0000001	1300.00	01/11/2011	000000200123	024600	851942	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001484	0000001	600.00	01/11/2011	000000200123	024600	851946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000899	0000001	500.00	01/11/2011	000000200123	024600	851946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001750	0000001	648.00	01/11/2011	000000200123	024600	851943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001000	0000001	1000.00	01/11/2011	000000200123	024600	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001752	0000001	2500.00	01/11/2011	000000200123	024600	851941	94.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001686	0000001	1900.00	03/11/2011	000000200123	024600	851947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500489	0000001	22.00	03/11/2011	000000001595	000042	000140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	960.00	03/11/2011	000000200123	024600	951948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001755	0000001	300.00	03/11/2011	000000200123	024600	851949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	300.00	03/11/2011	00000013290X	024600	001018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001760	0000001	103.01	04/11/2011	00000020000X	024600	857005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001761	0000001	39.45	04/11/2011	000000200123	024600	110401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001763	0000001	88.60	04/11/2011	000000200123	024600	110403	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001764	0000001	152.41	04/11/2011	000000200123	024600	110404	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001765	0000001	14.65	04/11/2011	000000200123	024600	110402	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001757	0000001	44.04	04/11/2011	00000020000X	024600	857004	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001762	0000001	1455.89	04/11/2011	00000020000X	024600	857004	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001680	0000002	1500.00	07/11/2011	000000200123	024600	851950	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001247	0000001	264.91	07/11/2011	000000200123	024600	851951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500455	0000001	72.00	07/11/2011	000000001595	000042	900142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500456	0000001	250.00	07/11/2011	000000001595	000042	900141	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500420	0000001	564.49	07/11/2011	000000001595	000042	900143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001718	0000001	1200.00	07/11/2011	000000200123	024600	035773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001787	0000001	105.25	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001788	0000001	30.52	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001774	0000001	84.27	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001775	0000001	73.79	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001776	0000001	149.90	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	74.65	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001778	0000001	50.74	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001779	0000001	87.10	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	23.68	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001781	0000001	114.70	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	20.93	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001783	0000001	44.72	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	10.68	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001790	0000001	9.15	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001792	0000001	28.78	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	47.93	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001794	0000001	111.16	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001795	0000001	21.96	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001796	0000001	88.83	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001797	0000001	2.59	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001798	0000001	88.34	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001799	0000001	68.10	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001800	0000001	86.81	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000001	76.46	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001802	0000001	20.93	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001803	0000001	44.98	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001804	0000001	54.27	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001805	0000001	84.09	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500459	0000001	2700.00	08/11/2011	006006240214	000042	064094	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500460	0000001	2850.00	08/11/2011	006006240214	000042	064789	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500461	0000001	7000.00	08/11/2011	006006240214	000042	063202	1526.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001751	0000001	1200.00	08/11/2011	000000097527	022357	010122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001785	0000001	13.09	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001786	0000001	41.86	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001133	0000001	1572.00	08/11/2011	000000137472	002460	048992	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001791	0000001	390.00	08/11/2011	000000200123	024600	014029	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001784	0000001	99.18	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001806	0000001	2.95	09/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001807	0000001	6000.00	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001808	0000001	0.04	10/11/2011	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001811	0000001	2981.77	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001733	0000001	1122.00	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001734	0000001	728.64	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001735	0000001	728.64	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001736	0000001	515.90	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001737	0000001	599.50	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001694	0000001	1513.58	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001614	0000001	660.00	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001699	0000001	2997.83	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001701	0000001	8248.95	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001702	0000001	639.29	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001697	0000001	3519.09	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000002	5000.00	10/11/2011	000000200123	024600	851954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000003	2442.00	10/11/2011	000000137537	024600	850033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001729	0000001	10737.62	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001732	0000001	594.00	10/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500457	0000001	1755.00	10/11/2011	000000001595	000042	900145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001505	0000003	1000.00	11/11/2011	00000020000X	024600	857037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001821	0000001	565.00	11/11/2011	00000020000X	024600	857022	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001823	0000001	250.00	11/11/2011	00000020000X	024600	857027	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001837	0000001	400.00	11/11/2011	00000020000X	024600	857016	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001847	0000001	2800.00	11/11/2011	00000020000X	024600	857014	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001849	0000001	700.00	11/11/2011	00000020000X	024600	857026	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001861	0000001	1500.00	11/11/2011	00000020000X	024600	857025	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000878	0000003	1000.00	11/11/2011	00000020000X	024600	857037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001812	0000001	162.21	11/11/2011	00000020000X	024600	857041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001813	0000001	100.00	11/11/2011	00000020000X	024600	857028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001814	0000001	100.00	11/11/2011	00000020000X	024600	857030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001815	0000001	100.00	11/11/2011	00000020000X	024600	857031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001816	0000001	80.00	11/11/2011	00000020000X	024600	857032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001817	0000001	100.00	11/11/2011	00000020000X	024600	857033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000001	100.00	11/11/2011	00000020000X	024600	857034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001819	0000001	100.00	11/11/2011	00000020000X	024600	857035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001820	0000001	100.00	11/11/2011	00000020000X	024600	857036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001827	0000001	320.00	11/11/2011	00000020000X	024600	857047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	8.00	11/11/2011	000000109916	024600	044853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001836	0000001	400.00	11/11/2011	000000109916	024600	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001685	0000001	673.20	11/11/2011	00000013290X	024600	024692	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001840	0000001	2300.00	11/11/2011	00000020000X	024600	857009	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001845	0000001	1000.00	11/11/2011	00000020000X	024600	857012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001846	0000001	1841.94	11/11/2011	00000020000X	024600	857013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001848	0000001	400.00	11/11/2011	00000020000X	024600	857015	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001852	0000001	400.00	11/11/2011	00000020000X	024600	857019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001853	0000001	1400.00	11/11/2011	00000020000X	024600	857020	154.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001842	0000001	1400.00	11/11/2011	00000020000X	024600	857010	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001859	0000001	1000.00	11/11/2011	00000020000X	024600	857024	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	180.90	11/11/2011	00000013290X	024600	013509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001639	0000001	1225.00	11/11/2011	00000020000X	024600	857049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001401	0000001	342.94	11/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001824	0000001	277.87	11/11/2011	00000020000X	024600	857041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000001	101.85	11/11/2011	00000020000X	024600	857042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001826	0000001	3227.26	11/11/2011	00000020000X	024600	857043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001828	0000001	1901.50	11/11/2011	00000020000X	024600	857050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001833	0000001	30135.49	11/11/2011	00000020000X	024600	857043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001835	0000001	1400.00	11/11/2011	00000020000X	024600	857011	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001838	0000001	3000.00	11/11/2011	00000020000X	024600	857008	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001681	0000001	1800.00	11/11/2011	00000020000X	024600	857046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001683	0000001	1479.68	11/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000863	0000001	545.00	11/11/2011	00000020000X	024600	857045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000864	0000001	100.00	11/11/2011	00000020000X	024600	857045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	1755.00	11/11/2011	00000020000X	024600	857007	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001850	0000001	400.00	11/11/2011	00000020000X	024600	857017	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001851	0000001	400.00	11/11/2011	00000020000X	024600	857018	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001855	0000001	1100.00	11/11/2011	00000020000X	024600	857021	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001857	0000001	1000.00	11/11/2011	00000020000X	024600	857023	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000760	0000001	445.00	11/11/2011	00000020000X	024600	857044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500414	0000001	253.00	14/11/2011	000000001595	000042	900148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500453	0000002	10000.00	14/11/2011	000000001595	000042	900147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001868	0000001	500.00	16/11/2011	00000020000X	024600	857052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001869	0000001	250.00	16/11/2011	00000020000X	024600	857054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001871	0000001	294.00	16/11/2011	00000020000X	024600	857056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000001	300.00	16/11/2011	000000200123	024600	851955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001872	0000001	1088.96	16/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500470	0000001	11.00	16/11/2011	000000001595	000042	900147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000220	0000001	640.00	16/11/2011	00000020000X	024600	857053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000222	0000001	680.00	16/11/2011	00000020000X	024600	857053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000001	350.00	16/11/2011	000000200123	024600	851956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001867	0000001	2221.90	16/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001870	0000001	590.00	16/11/2011	00000020000X	024600	857055	17.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000224	0000001	390.00	16/11/2011	00000020000X	024600	857053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001874	0000001	240.00	17/11/2011	00000020000X	024600	857059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001873	0000001	1350.00	17/11/2011	00000020000X	024600	857057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001344	0000001	600.00	17/11/2011	00000020000X	024600	857060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500458	0000001	2500.00	17/11/2011	000000001595	000042	900152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001876	0000001	44.00	17/11/2011	00000020000X	024600	857058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500354	0000001	2527.54	17/11/2011	000000001595	000042	900151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500426	0000001	476.60	18/11/2011	000000001595	000042	900154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001878	0000001	100.00	18/11/2011	000000200123	024600	851957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001883	0000001	200.00	18/11/2011	000000200123	024600	851958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001887	0000001	1300.00	18/11/2011	000000200123	024600	851960	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500462	0000001	1481.84	18/11/2011	006006240214	000042	011989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500463	0000001	528.00	18/11/2011	006006240214	000042	011989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500464	0000001	1258.37	18/11/2011	006006240214	000042	092622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500465	0000001	153.00	18/11/2011	006006240214	000042	092622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500466	0000001	104.28	18/11/2011	006006240214	000042	092622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500467	0000001	577.00	18/11/2011	000066240206	000042	091420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500468	0000001	719.30	18/11/2011	000000001595	000042	900153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500469	0000001	3988.10	18/11/2011	006006240214	000042	088128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001753	0000001	55042.28	18/11/2011	000000131806	024600	111801	3412.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001766	0000001	1174.50	18/11/2011	000000095796	024600	017100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001767	0000001	1131.00	18/11/2011	000000095796	024600	017100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001768	0000001	1254.90	18/11/2011	000000095796	024600	017100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001770	0000001	522.00	18/11/2011	000000095796	024600	017100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001771	0000001	435.00	18/11/2011	000000095796	024600	017100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001772	0000001	522.00	18/11/2011	000000095796	024600	017100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001773	0000001	1000.50	18/11/2011	000000095796	024600	017100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000009	5000.00	18/11/2011	00000020000X	024600	857064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001877	0000001	1841.49	18/11/2011	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001879	0000001	485.43	18/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001880	0000001	198.00	18/11/2011	00000020000X	024600	051364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001881	0000001	2005.60	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001889	0000001	600.00	18/11/2011	000000137537	024600	850034	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001882	0000001	4596.22	18/11/2011	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	25867.21	18/11/2011	000000121495	024600	111801	1603.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001886	0000001	770.00	18/11/2011	000000200123	024600	851961	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001891	0000001	500.00	21/11/2011	00000020000X	024600	857067	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001892	0000001	250.00	21/11/2011	00000020000X	024600	857068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001893	0000001	200.00	21/11/2011	00000020000X	024600	857066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001894	0000001	200.00	21/11/2011	00000020000X	024600	857065	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001896	0000001	1200.00	22/11/2011	000000200123	024600	000000	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001895	0000001	10083.32	22/11/2011	000000200123	024600	851965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001900	0000001	66.61	23/11/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001863	0000001	455.44	23/11/2011	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001899	0000001	720.00	23/11/2011	000000200123	024600	851966	21.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001864	0000001	3571.91	23/11/2011	000066720224	000042	900034	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001898	0000001	360.00	23/11/2011	000000200123	024600	851966	10.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001890	0000001	3640.80	24/11/2011	000000200042	024600	850181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001906	0000001	2700.00	24/11/2011	00000020014X	024600	850147	208.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001914	0000001	900.00	25/11/2011	000000200123	024600	851970	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001571	0000001	441.00	25/11/2011	000000200123	024600	851971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500472	0000001	1050.00	25/11/2011	000000001595	000042	900155	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500473	0000001	700.00	25/11/2011	000000001595	000042	900156	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001908	0000001	200.00	25/11/2011	000000200123	024600	851974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001910	0000001	8.00	25/11/2011	00000012401X	024600	027406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001912	0000001	400.00	25/11/2011	000000200123	024600	851967	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001913	0000001	100.00	25/11/2011	000000200123	024600	851968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001915	0000001	300.00	25/11/2011	000000200123	024600	851972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001916	0000001	200.00	25/11/2011	000000200123	024600	851973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001829	0000001	1000.64	25/11/2011	00000012401X	024600	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001587	0000001	239.14	25/11/2011	000000200123	024600	851971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001759	0000001	420.00	25/11/2011	000000200123	024600	851971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001684	0000001	762.95	25/11/2011	00000012401X	024600	017100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001586	0000001	110.00	25/11/2011	000000200123	024600	851971	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001909	0000001	375.00	25/11/2011	000000200123	024600	851969	11.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001862	0000001	7800.00	28/11/2011	000000200042	024600	850182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001920	0000001	900.00	28/11/2011	000000200123	024600	851975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001662	0000002	3500.00	28/11/2011	000000109916	024600	002400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001922	0000001	1000.00	28/11/2011	000000200123	024600	851976	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001919	0000001	1200.00	28/11/2011	00000012401X	024600	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001923	0000001	720.00	28/11/2011	00000013290X	024600	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500471	0000001	607.00	28/11/2011	000000001595	000042	900158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500477	0000001	720.00	28/11/2011	000000001595	000042	900157	21.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001921	0000001	2025.00	28/11/2011	00000020000X	024600	857070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001934	0000001	399.00	29/11/2011	000000200123	024600	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001936	0000001	200.00	29/11/2011	000000200123	024600	851981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001937	0000001	200.00	29/11/2011	000000200123	024600	851982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001941	0000001	745.00	29/11/2011	00000020000X	024600	857069	22.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001501	0000001	8000.00	29/11/2011	000000200123	024600	851978	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001935	0000001	800.00	29/11/2011	000000095532	024600	850073	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001938	0000001	800.00	29/11/2011	000000095532	024600	850074	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001939	0000001	800.00	29/11/2011	000000095532	024600	850075	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001940	0000001	800.00	29/11/2011	000000095532	024600	850076	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001984	0000001	37617.64	30/11/2011	00000020000X	024600	113001	9344.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001976	0000001	2345.00	30/11/2011	00000020000X	024600	113001	633.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001946	0000001	2905.85	30/11/2011	00000020000X	024600	113001	637.56	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001924	0000001	190.00	30/11/2011	00000020000X	024600	857071	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001927	0000001	1633.80	30/11/2011	00000020000X	024600	857071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000001	3200.00	30/11/2011	000000109916	024600	113001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001926	0000001	187.50	30/11/2011	00000020000X	024600	857071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001959	0000001	1224.44	30/11/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001961	0000001	1635.00	30/11/2011	00000020000X	024600	113001	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001962	0000001	0.04	30/11/2011	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001970	0000001	5.01	30/11/2011	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001971	0000001	0.92	30/11/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001980	0000001	12994.73	30/11/2011	00000020000X	024600	113001	4296.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001948	0000001	279.63	30/11/2011	00000020000X	024600	113001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001928	0000001	2068.50	30/11/2011	00000020000X	024600	857071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	5200.00	30/11/2011	00000020000X	024600	857072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	15995.85	30/11/2011	00000020000X	024600	113001	4450.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001951	0000001	300.00	30/11/2011	000000106828	024600	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001955	0000001	300.00	30/11/2011	000000106828	024600	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001956	0000001	545.00	30/11/2011	000000106828	024600	014183	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001967	0000001	600.00	30/11/2011	00000012401X	024600	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001968	0000001	300.00	30/11/2011	00000013290X	024600	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001969	0000001	600.00	30/11/2011	000000119016	024600	014143	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001972	0000001	1087.00	30/11/2011	000000109916	024600	027382	86.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001973	0000001	480.00	30/11/2011	000000109916	024600	014216	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001974	0000001	2725.00	30/11/2011	00000020000X	024600	113001	660.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001982	0000001	6836.22	30/11/2011	00000020000X	024600	113001	1470.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001925	0000001	1450.00	30/11/2011	00000020000X	024600	857071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500432	0000001	798.00	30/11/2011	000000001595	000042	900164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500405	0000001	160.00	30/11/2011	000000001595	000042	900163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500407	0000001	322.25	30/11/2011	000000001595	000042	900163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500384	0000001	919.00	30/11/2011	000000001595	000042	900162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500291	0000001	1500.00	30/11/2011	000000001595	000042	900168	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500189	0000001	3000.00	30/11/2011	000000001595	000042	900168	634.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001929	0000001	1525.00	30/11/2011	00000020000X	024600	857070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001930	0000001	175.00	30/11/2011	00000020000X	024600	857070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001931	0000001	1459.50	30/11/2011	00000020000X	024600	857070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001932	0000001	1554.00	30/11/2011	00000020000X	024600	857070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001933	0000001	1890.00	30/11/2011	00000020000X	024600	857070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001942	0000001	41330.35	30/11/2011	000000111236	024600	113002	9511.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001944	0000001	19338.52	30/11/2011	00000020000X	024600	113001	4919.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001975	0000001	1900.00	30/11/2011	00000020000X	024600	857072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001949	0000001	55354.43	30/11/2011	000000111236	024600	113001	10090.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001952	0000001	1090.00	30/11/2011	000000111236	024600	113002	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500478	0000001	1743.00	30/11/2011	000000001595	000042	900160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500479	0000001	750.00	30/11/2011	000000001595	000042	900167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500480	0000001	700.00	30/11/2011	000000001595	000042	900161	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500481	0000001	600.00	30/11/2011	000000001595	000042	900166	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500482	0000001	1900.00	30/11/2011	000000001595	000042	900159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500483	0000001	5400.00	30/11/2011	000000001595	000042	900159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500484	0000001	34962.55	30/11/2011	000000001595	000042	FOLPAG	7279.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500485	0000001	7.47	30/11/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500486	0000001	545.00	30/11/2011	000000001595	000042	FOLPAG	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500487	0000001	250.00	30/11/2011	000000001595	000042	900165	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500488	0000001	4082.04	30/11/2011	006006240214	000042	187712	1154.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500475	0000001	2600.00	30/11/2011	000000001595	000042	900160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500476	0000001	2450.00	30/11/2011	000000001595	000042	900160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500490	0000001	67.86	30/11/2011	000000001595	000042	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500491	0000001	2264.28	30/11/2011	006006240214	000042	187712	712.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001989	0000001	8.00	01/12/2011	000000109916	024600	037295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001990	0000001	8.00	01/12/2011	000000106828	024600	037294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001991	0000001	8.00	01/12/2011	000000106828	024600	037293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001986	0000001	8.00	01/12/2011	00000020000X	024600	037299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001992	0000001	3193.33	02/12/2011	00000020000X	024600	857074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001995	0000001	6000.00	02/12/2011	000000200123	024600	851979	725.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000010	3000.00	02/12/2011	00000020000X	024600	857075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001997	0000001	95033.04	06/12/2011	000000131806	024600	000000	5892.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001998	0000001	500.00	06/12/2011	000000106828	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002001	0000001	1300.00	06/12/2011	000000200123	024600	851984	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001963	0000001	219.60	06/12/2011	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001964	0000001	283.50	06/12/2011	000000106828	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002000	0000001	2500.00	06/12/2011	00000020000X	024600	857076	94.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002004	0000001	200.00	07/12/2011	000000137537	024600	850037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002002	0000001	500.00	07/12/2011	000000137537	024600	850035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001351	0000001	11928.10	07/12/2011	000000111236	024600	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500499	0000001	2700.00	07/12/2011	006006240214	000042	133137	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500500	0000001	2850.00	07/12/2011	006006240214	000042	132240	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500501	0000001	1050.00	07/12/2011	000000001595	000042	900169	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500502	0000001	700.00	07/12/2011	000000001595	000042	900170	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500503	0000001	2100.00	07/12/2011	000000001595	000042	900171	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500497	0000001	11765.00	07/12/2011	006006240214	000042	167926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002003	0000001	900.00	07/12/2011	000000137537	024600	850036	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002005	0000001	1.39	08/12/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500437	0000001	711.00	08/12/2011	000000001595	000042	900173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500438	0000001	637.10	08/12/2011	006006240214	000042	007188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500435	0000001	908.20	08/12/2011	000066240206	000042	049372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500385	0000001	257.40	08/12/2011	000000001595	000042	900173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500383	0000001	370.75	08/12/2011	000000001595	000042	900172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002009	0000001	72.00	09/12/2011	00000020000X	024600	857080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002014	0000001	100.00	09/12/2011	00000020000X	024600	857078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500504	0000001	72.00	09/12/2011	000000001595	000042	900174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002011	0000001	700.00	09/12/2011	00000020000X	024600	857084	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002013	0000001	648.00	09/12/2011	00000020000X	024600	857080	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001965	0000001	1000.00	09/12/2011	00000020000X	024600	857081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001945	0000001	4258.99	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001822	0000001	124.30	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002007	0000001	1680.00	09/12/2011	00000020000X	024600	857082	50.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002008	0000001	3000.00	09/12/2011	00000020000X	024600	857083	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002015	0000001	2386.70	09/12/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002016	0000001	6000.00	09/12/2011	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002018	0000001	2471.93	09/12/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001905	0000001	594.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001860	0000001	220.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001843	0000001	308.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001844	0000001	308.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001854	0000001	308.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001856	0000001	242.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001858	0000001	220.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001841	0000001	506.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001957	0000001	728.64	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001958	0000001	220.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001981	0000001	2997.83	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001983	0000001	1513.58	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001985	0000001	8295.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001977	0000001	515.90	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001979	0000001	3519.09	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001943	0000001	599.50	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001947	0000001	639.29	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001839	0000001	660.00	09/12/2011	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001398	0000001	500.00	09/12/2011	00000020000X	024600	857085	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001492	0000002	1400.00	12/12/2011	00000020000X	024600	022243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001413	0000001	165.40	12/12/2011	00000020000X	024600	857124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001459	0000001	347.10	12/12/2011	00000020000X	024600	857125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001611	0000001	200.00	12/12/2011	00000020000X	024600	857125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002021	0000001	590.00	12/12/2011	00000020000X	024600	857128	17.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000001	3026.12	12/12/2011	00000020000X	024600	121201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002027	0000001	20.00	12/12/2011	00000020000X	024600	857120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002028	0000001	248.36	12/12/2011	00000020000X	024600	857119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002030	0000001	283.04	12/12/2011	00000020000X	024600	857118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002034	0000001	2212.57	12/12/2011	00000020000X	024600	121202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002035	0000001	1723.96	12/12/2011	00000020000X	024600	121203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002036	0000001	1496.14	12/12/2011	00000020000X	024600	121207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002037	0000001	1496.14	12/12/2011	00000020000X	024600	121204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002038	0000001	5984.55	12/12/2011	00000020000X	024600	121205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002039	0000001	5984.55	12/12/2011	00000020000X	024600	121206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002040	0000001	1703.67	12/12/2011	00000020000X	024600	121208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002041	0000001	6814.65	12/12/2011	00000020000X	024600	121209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002042	0000001	10123.11	12/12/2011	00000020000X	024600	121210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002043	0000001	10118.98	12/12/2011	00000020000X	024600	121211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002044	0000001	536.07	12/12/2011	00000020000X	024600	121212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002045	0000001	541.43	12/12/2011	00000020000X	024600	121213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002046	0000001	546.84	12/12/2011	00000020000X	024600	121214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002052	0000001	1000.00	12/12/2011	00000020000X	024600	857091	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002056	0000001	700.00	12/12/2011	00000020000X	024600	857095	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002059	0000001	400.00	12/12/2011	00000020000X	024600	857096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002064	0000001	1841.94	12/12/2011	00000020000X	024600	857102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002065	0000001	1000.00	12/12/2011	00000020000X	024600	857103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002066	0000001	2300.00	12/12/2011	00000020000X	024600	857104	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002067	0000001	1400.00	12/12/2011	00000020000X	024600	857105	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002068	0000001	1400.00	12/12/2011	00000020000X	024600	857106	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002074	0000001	400.00	12/12/2011	00000020000X	024600	857100	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001888	0000001	1800.00	12/12/2011	00000020000X	024600	857117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000415	0000001	580.00	12/12/2011	00000020000X	024600	857124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000416	0000001	120.00	12/12/2011	00000020000X	024600	857124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001583	0000001	292.00	12/12/2011	00000012401X	024600	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001410	0000001	136.00	12/12/2011	00000020000X	024600	857124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001415	0000001	152.00	12/12/2011	00000012401X	024600	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001117	0000001	380.00	12/12/2011	00000020000X	024600	857124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001120	0000001	72.00	12/12/2011	00000020000X	024600	857124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001612	0000001	351.35	12/12/2011	00000020000X	024600	857125	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001584	0000001	605.00	12/12/2011	00000020000X	024600	857123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001585	0000001	750.00	12/12/2011	00000020000X	024600	857123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002020	0000001	350.00	12/12/2011	00000020000X	024600	857122	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002023	0000001	910.00	12/12/2011	00000020000X	024600	857121	27.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002048	0000001	400.00	12/12/2011	00000020000X	024600	857099	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002050	0000001	700.00	12/12/2011	00000020000X	024600	857089	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002051	0000001	1500.00	12/12/2011	00000020000X	024600	857090	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002054	0000001	1130.00	12/12/2011	00000020000X	024600	857093	135.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002062	0000001	200.00	12/12/2011	00000020000X	024600	857088	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002063	0000001	2800.00	12/12/2011	00000020000X	024600	857101	139.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001458	0000001	544.45	12/12/2011	00000020000X	024600	857125	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001412	0000001	840.00	12/12/2011	00000020000X	024600	857123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001246	0000001	400.25	12/12/2011	00000020000X	024600	857125	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001119	0000001	804.00	12/12/2011	00000020000X	024600	857123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000011	23000.00	12/12/2011	00000020000X	024600	857132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500506	0000001	560.00	12/12/2011	000000001595	000042	900177	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500507	0000001	740.00	12/12/2011	000000001595	000042	900178	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500508	0000001	300.00	12/12/2011	000000001595	000042	900179	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002022	0000001	250.00	12/12/2011	00000020000X	024600	857129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002024	0000001	250.00	12/12/2011	00000020000X	024600	857130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002025	0000001	250.00	12/12/2011	00000020000X	024600	857131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002029	0000001	122.95	12/12/2011	00000020000X	024600	857118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002031	0000001	80.00	12/12/2011	00000020000X	024600	857115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002032	0000001	100.00	12/12/2011	00000020000X	024600	857113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002033	0000001	100.00	12/12/2011	00000020000X	024600	857114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002047	0000001	1200.00	12/12/2011	00000020000X	024600	857116	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002049	0000001	100.00	12/12/2011	00000020000X	024600	857112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002070	0000001	100.00	12/12/2011	00000020000X	024600	857107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002071	0000001	100.00	12/12/2011	00000020000X	024600	857108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002072	0000001	100.00	12/12/2011	00000020000X	024600	857109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002073	0000001	100.00	12/12/2011	00000020000X	024600	857110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002075	0000001	100.00	12/12/2011	00000020000X	024600	857111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500411	0000001	100.00	12/12/2011	000000001595	000042	900176	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002053	0000001	1000.00	12/12/2011	00000020000X	024600	857092	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002055	0000001	1100.00	12/12/2011	00000020000X	024600	857094	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002060	0000001	400.00	12/12/2011	00000020000X	024600	857097	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002061	0000001	400.00	12/12/2011	00000020000X	024600	857098	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001917	0000001	1752.50	12/12/2011	00000020000X	024600	857126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001417	0000001	156.50	12/12/2011	00000020000X	024600	857124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001904	0000001	781.19	12/12/2011	00000020000X	024600	857127	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001907	0000001	156.00	12/12/2011	00000020000X	024600	014029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002087	0000001	650.00	13/12/2011	00000020000X	024600	857137	19.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001918	0000001	400.00	13/12/2011	00000020000X	024600	857134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500453	0000003	20000.00	13/12/2011	000000001595	000042	900180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002082	0000001	320.00	13/12/2011	00000020000X	024600	857136	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002083	0000001	300.00	13/12/2011	00000020000X	024600	857142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002086	0000001	200.00	13/12/2011	00000020000X	024600	857141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500509	0000001	223.00	13/12/2011	000000001595	000042	000142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500510	0000001	110.00	13/12/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500511	0000001	13.50	13/12/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500505	0000001	600.00	13/12/2011	000000001595	000042	000143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500496	0000001	5210.00	13/12/2011	000000001595	000042	000144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500474	0000001	400.00	13/12/2011	000000001595	000042	000141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001035	0000001	700.00	13/12/2011	00000020000X	024600	857139	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001143	0000002	4400.00	13/12/2011	00000020000X	024600	857140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001911	0000001	440.00	13/12/2011	00000020000X	024600	857134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002080	0000001	1000.00	13/12/2011	00000020000X	024600	857138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002084	0000001	1002.80	13/12/2011	00000020000X	024600	857133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002085	0000001	2264.62	13/12/2011	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001884	0000001	515.00	13/12/2011	00000020000X	024600	857135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000680	0000001	400.00	13/12/2011	00000020000X	024600	857139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	3395.85	14/12/2011	00000020000X	024600	121401	271.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002088	0000001	1635.00	14/12/2011	00000020000X	024600	121401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002099	0000001	11226.45	14/12/2011	00000020000X	024600	121401	932.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002108	0000001	640.00	14/12/2011	00000020000X	024600	857147	19.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002109	0000001	520.00	14/12/2011	00000020000X	024600	857144	15.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002110	0000001	8.00	14/12/2011	00000020000X	024600	199002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002098	0000001	16554.54	14/12/2011	00000020000X	024600	121401	1363.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001903	0000001	3000.00	14/12/2011	00000020000X	024600	857145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500521	0000001	700.00	14/12/2011	000000001595	000042	000145	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500522	0000001	1150.00	14/12/2011	000000001595	000042	000147	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500523	0000001	22.00	14/12/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002093	0000001	2588.74	14/12/2011	00000020000X	024600	121401	207.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002100	0000001	6052.80	14/12/2011	00000020000X	024600	121401	496.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002103	0000001	1000.00	14/12/2011	00000013290X	024600	014271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002105	0000001	200.00	14/12/2011	00000012401X	024600	850110	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002107	0000001	210.00	14/12/2011	000000106828	024600	850123	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500370	0000001	3267.00	14/12/2011	000000001595	000042	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500390	0000001	8181.27	14/12/2011	000000001595	000042	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500391	0000001	1396.19	14/12/2011	000000001595	000042	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500392	0000001	119.90	14/12/2011	000000001595	000042	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500400	0000001	2761.00	14/12/2011	000000001595	000042	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500365	0000001	7475.66	14/12/2011	000000001595	000042	000146	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002095	0000001	33907.55	14/12/2011	00000020000X	024600	121401	2724.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002097	0000001	1722.50	14/12/2011	00000020000X	024600	121401	149.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002090	0000001	2406.26	14/12/2011	00000020000X	024600	121401	204.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002111	0000001	19408.39	15/12/2011	00000020000X	024600	857150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002112	0000001	600.00	15/12/2011	000000109916	024600	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001897	0000001	1455.50	15/12/2011	00000020000X	024600	857148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002006	0000001	250.00	15/12/2011	000000109916	024600	850275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001966	0000001	1200.00	15/12/2011	000000200123	024600	035733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002102	0000001	1150.00	15/12/2011	00000020000X	024600	857149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001343	0000001	110.00	15/12/2011	00000020000X	024600	857151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002115	0000001	800.00	16/12/2011	00000020000X	024600	857154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002117	0000001	121.48	16/12/2011	00000020000X	024600	121601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002118	0000001	112.00	16/12/2011	00000020000X	024600	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002116	0000001	1500.00	16/12/2011	00000020000X	024600	857152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500525	0000001	750.00	16/12/2011	000006240222	000042	077681	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002019	0000001	441.75	16/12/2011	00000020000X	024600	857153	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002077	0000001	1200.00	19/12/2011	000000097527	022357	010122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000001	600.00	19/12/2011	00000020000X	024600	857155	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002126	0000001	2000.00	19/12/2011	00000020000X	024600	827157	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500526	0000001	3200.00	19/12/2011	000000001595	000042	000148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500512	0000001	3110.00	19/12/2011	000000001595	000042	000149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500513	0000001	14940.00	19/12/2011	006006240214	000042	105309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002119	0000001	300.00	19/12/2011	00000020000X	024600	857160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002121	0000001	750.00	19/12/2011	00000020000X	024600	857155	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002123	0000001	400.00	19/12/2011	00000020000X	024600	857156	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002124	0000001	850.00	19/12/2011	000000119016	024600	005641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002127	0000001	68.04	19/12/2011	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002114	0000001	1600.00	19/12/2011	00000020000X	024600	857158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002120	0000001	600.00	19/12/2011	00000020000X	024600	857159	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002133	0000001	820.00	20/12/2011	00000020000X	024600	857168	24.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002128	0000001	8446.23	20/12/2011	00000020000X	024600	122002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002129	0000001	6131.62	20/12/2011	00000020000X	024600	122003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002131	0000001	1200.00	20/12/2011	000000200123	024600	851985	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002135	0000001	8446.23	20/12/2011	00000020000X	024600	122001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002136	0000001	1092.00	20/12/2011	00000020000X	024600	857163	32.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002137	0000001	8.00	20/12/2011	00000020000X	024600	182094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002138	0000001	198.00	20/12/2011	00000020000X	024600	051364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002139	0000001	6437.57	20/12/2011	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002140	0000001	1830.00	20/12/2011	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002141	0000001	1507.07	20/12/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002142	0000001	279.63	20/12/2011	00000020000X	024600	122004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001279	0000002	1500.00	20/12/2011	00000020000X	024600	857165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001501	0000002	6193.00	20/12/2011	000000200123	024600	851987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002132	0000001	200.00	20/12/2011	00000020000X	024600	857170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002134	0000001	50.00	20/12/2011	00000020000X	024600	857167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001885	0000001	3807.00	20/12/2011	000000200123	024600	851987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500515	0000001	4082.04	20/12/2011	006006240214	000042	149411	326.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500516	0000001	2264.28	20/12/2011	006006240214	000042	149411	181.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500518	0000001	28382.91	20/12/2011	000000001595	000042	026331	3571.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500520	0000001	68.88	20/12/2011	000000001595	000042	026331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500529	0000001	502.00	20/12/2011	000000001595	000042	000150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500530	0000001	750.00	20/12/2011	000006240222	000042	151742	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001511	0000001	2000.00	20/12/2011	00000020000X	024600	857166	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001116	0000001	1485.20	20/12/2011	000000200123	024600	851988	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001000	0000002	1000.00	20/12/2011	00000020000X	024600	857169	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002145	0000001	1075.00	21/12/2011	00000020000X	024600	857172	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002146	0000001	1140.00	21/12/2011	000000109916	024600	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002147	0000001	700.00	21/12/2011	000000119016	024600	014271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002148	0000001	4673.94	21/12/2011	00000020000X	024600	857174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002149	0000001	0.29	21/12/2011	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001470	0000001	1000.00	21/12/2011	00000020000X	024600	857173	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002144	0000001	1600.00	21/12/2011	00000020000X	024600	857171	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002091	0000001	23365.75	21/12/2011	000000111236	024600	122102	3119.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002092	0000001	27322.78	21/12/2011	000000111236	024600	122101	3945.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002151	0000001	720.00	22/12/2011	00000020000X	024600	857175	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500531	0000001	1800.00	22/12/2011	000000001595	000042	000151	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500524	0000001	1688.85	23/12/2011	000000001595	000042	000152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002153	0000001	3730.00	23/12/2011	000000106828	024600	012579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002154	0000001	8.00	23/12/2011	000000119016	024600	313884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002155	0000001	480.00	23/12/2011	000000109916	024600	014216	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002156	0000001	400.00	23/12/2011	000000119016	024600	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002157	0000001	600.00	23/12/2011	000000119016	024600	014143	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002104	0000001	787.25	23/12/2011	000000109916	024600	024962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002113	0000001	933.78	23/12/2011	000000106828	024600	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002159	0000001	1087.00	23/12/2011	000000109916	024600	027382	86.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002160	0000001	8.00	23/12/2011	000000109916	024600	313883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002162	0000001	300.00	23/12/2011	00000013290X	024600	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002163	0000008	545.00	23/12/2011	000000106828	024600	014183	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002164	0000001	600.00	23/12/2011	00000012401X	024600	014207	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002165	0000001	200.00	23/12/2011	00000020000X	024600	857176	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002152	0000001	720.00	23/12/2011	00000020000X	024600	857175	21.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002161	0000001	3000.00	23/12/2011	00000020000X	024600	857177	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000331	0000004	900.00	26/12/2011	00000020000X	024600	857178	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500436	0000001	85.38	27/12/2011	006006240214	000042	092019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500434	0000001	154.00	27/12/2011	006006240214	000042	092019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002172	0000001	8.00	27/12/2011	000000109916	024600	244979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002173	0000001	8.00	27/12/2011	000000109916	024600	244978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002174	0000001	2250.00	27/12/2011	000000109916	024600	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002176	0000001	494.25	27/12/2011	00000013290X	024600	013509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001885	0000002	5000.00	27/12/2011	000000200123	024600	857989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000629	0000001	800.00	27/12/2011	000000200123	024600	851991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000472	0000001	800.00	27/12/2011	000000200123	024600	851991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000002	3200.00	27/12/2011	000000109916	024600	122701	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002166	0000001	2400.00	27/12/2011	000000200123	024600	851990	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002181	0000001	736.00	28/12/2011	00000020000X	024600	011805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002177	0000001	208.00	28/12/2011	00000020000X	024600	003331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002180	0000001	4000.00	28/12/2011	000000200123	024600	069085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002183	0000001	455.55	28/12/2011	00000020000X	024600	122801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	5200.00	28/12/2011	00000020000X	024600	857179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002178	0000001	8.00	28/12/2011	000000119016	024600	355537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002179	0000001	700.00	28/12/2011	00000012401X	024600	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	300.00	28/12/2011	000000106828	024600	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002185	0000001	550.00	28/12/2011	000000119016	024600	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002171	0000001	430.85	28/12/2011	00000013290X	024600	017100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002167	0000001	2289.55	28/12/2011	00000012401X	024600	017100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002158	0000001	2124.95	28/12/2011	000000109916	024600	017100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500538	0000001	5400.00	28/12/2011	000000001595	000042	000153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500539	0000001	1900.00	28/12/2011	000000001595	000042	000153	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002187	0000001	1900.00	28/12/2011	00000020000X	024600	857179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002191	0000001	1550.00	29/12/2011	00000020000X	024600	857181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002198	0000001	180.00	29/12/2011	00000020000X	024600	857181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002207	0000001	43111.91	29/12/2011	00000020000X	024600	122901	9904.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002208	0000001	2037.50	29/12/2011	00000020000X	024600	857181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002209	0000001	20396.87	29/12/2011	00000020000X	024600	122901	5052.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002081	0000001	5734.25	29/12/2011	000000097527	022357	122901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000001	1449.00	29/12/2011	00000020000X	024600	857181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002221	0000001	56641.80	29/12/2011	000000111236	024600	122901	10350.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002223	0000001	1453.50	29/12/2011	00000020000X	024600	857181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002224	0000001	1827.00	29/12/2011	00000020000X	024600	857181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500540	0000001	3014.28	29/12/2011	006006240214	000042	123058	772.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500543	0000001	8.03	29/12/2011	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500546	0000001	2587.50	29/12/2011	000000001595	000042	000154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500547	0000001	5332.04	29/12/2011	006006240214	000042	123058	1267.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500548	0000001	1747.20	29/12/2011	000000001595	000042	000154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500550	0000001	776.67	29/12/2011	000000001595	000042	FOLPAG	62.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500552	0000001	36612.55	29/12/2011	000000001595	000042	FOLPAG	8331.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500553	0000001	2462.50	29/12/2011	000000001595	000042	000154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500498	0000001	7000.00	29/12/2011	000006240222	000042	123280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500535	0000001	6790.00	29/12/2011	006006240214	000042	122851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500536	0000001	182.00	29/12/2011	006006240214	000042	122851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002170	0000001	813.20	29/12/2011	000000109916	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002175	0000001	1618.17	29/12/2011	00000012401X	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002190	0000001	1300.00	29/12/2011	000000200123	024600	851993	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002195	0000001	1687.50	29/12/2011	00000020000X	024600	857182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002199	0000001	950.00	29/12/2011	000000200123	024600	851994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002202	0000001	250.00	29/12/2011	000000137537	024600	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002203	0000001	800.00	29/12/2011	000000109916	024600	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002211	0000001	8.00	29/12/2011	000000109916	024600	015832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	6879.90	29/12/2011	00000020000X	024600	122901	1470.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002220	0000001	2725.00	29/12/2011	00000020000X	024600	122901	660.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002222	0000001	300.00	29/12/2011	000000106828	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002226	0000001	8.00	29/12/2011	000000106828	024600	015831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002227	0000001	8.00	29/12/2011	000000106828	024600	015830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002228	0000001	8.00	29/12/2011	00000012401X	024600	015835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002230	0000001	300.00	29/12/2011	000000106828	024600	122902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	2089.50	29/12/2011	00000020000X	024600	857182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	15995.85	29/12/2011	00000020000X	024600	122901	4450.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002194	0000001	187.50	29/12/2011	00000020000X	024600	857182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002197	0000001	1473.53	29/12/2011	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002200	0000001	8.00	29/12/2011	00000020000X	024600	015837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002214	0000001	0.92	29/12/2011	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002216	0000001	13408.07	29/12/2011	00000020000X	024600	122901	4528.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002217	0000001	1635.00	29/12/2011	00000020000X	024600	122901	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002225	0000001	288.99	29/12/2011	00000020000X	024600	122901	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002193	0000001	1648.50	29/12/2011	00000020000X	024600	857182	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002196	0000001	182.50	29/12/2011	00000020000X	024600	857182	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002204	0000001	9000.00	29/12/2011	000000200042	024600	850183	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002232	0000001	39162.28	29/12/2011	00000020000X	024600	122901	9542.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002229	0000001	2345.00	29/12/2011	00000020000X	024600	122901	633.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002231	0000001	3087.52	29/12/2011	00000020000X	024600	122901	652.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002236	0000001	600.00	30/12/2011	00000020000X	024600	857183	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002169	0000001	500.00	30/12/2011	000000200123	024600	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002233	0000001	1250.00	30/12/2011	000000200123	024600	851997	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	480.00	30/12/2011	000000200123	024600	851995	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002238	0000001	400.00	30/12/2011	000000200123	024600	851998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002213	0000001	2120.00	30/12/2011	000000106828	024600	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002201	0000001	2500.00	30/12/2011	00000012401X	024600	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500532	0000001	548.17	30/12/2011	000000001595	000042	000158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500527	0000001	610.00	30/12/2011	000000001595	000042	000159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500528	0000001	680.00	30/12/2011	000000001595	000042	000159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500554	0000001	720.00	30/12/2011	000000001595	000042	000156	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500555	0000001	1760.00	30/12/2011	000000001595	000042	000157	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500544	0000001	3600.00	30/12/2011	000000001595	000042	000160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500541	0000001	7800.00	30/12/2011	000000001595	000042	000155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002237	0000001	700.00	30/12/2011	000000200123	024600	851999	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002210	0000001	4112.00	30/12/2011	000066720224	000042	900036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002212	0000001	3520.00	30/12/2011	000066720224	000042	900035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001057	0000002	740.00	30/12/2011	000000200123	024600	851996	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024