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 SAUDE/FUNDO MUNICIPAL DE SAUDE	0000345	0000001	138.00	02/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000295	0000001	50.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000296	0000001	50.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000323	0000001	100.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000326	0000001	40.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000327	0000001	79.98	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000329	0000001	464.50	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000026	0000001	700.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000027	0000001	700.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000028	0000001	700.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000029	0000001	700.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000030	0000001	700.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000031	0000001	700.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000032	0000001	700.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000169	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000170	0000001	240.00	03/01/2011	000000000000	000000	000000	38.40	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000171	0000001	240.00	03/01/2011	000000000000	000000	000000	38.40	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000172	0000001	280.00	03/01/2011	000000000000	000000	000000	44.80	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000173	0000001	240.00	03/01/2011	000000000000	000000	000000	38.40	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000174	0000001	240.00	03/01/2011	000000000000	000000	000000	38.40	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000175	0000001	240.00	03/01/2011	000000000000	000000	000000	38.40	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000183	0000001	100.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000184	0000001	300.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000185	0000001	320.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000186	0000001	320.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000187	0000001	250.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000270	0000001	90.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000454	0000001	511.00	03/01/2011	000000010882	014494	852594	81.81	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000555	0000001	596.00	03/01/2011	000000000000	000000	000000	95.36	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000004	0000001	122354.47	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000012	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000013	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000014	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000015	0000001	1980.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000016	0000001	560.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000017	0000001	1020.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000018	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000019	0000001	572.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000020	0000001	1220.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000021	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000022	0000001	510.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000008	0000001	32710.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000300	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000321	0000001	11.85	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000325	0000001	64.57	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000330	0000001	39.70	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000540	0000001	1020.00	03/01/2011	000000010882	014494	DEBITO	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000002	0000001	510.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000007	0000001	6411.40	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000003	0000001	510.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000109	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000114	0000001	358.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000115	0000001	239.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000116	0000001	179.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000117	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000118	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000119	0000001	239.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000125	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000130	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000131	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000177	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000178	0000001	450.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000179	0000001	145.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000188	0000001	150.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000122	0000001	346.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000286	0000001	489.20	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000301	0000001	262.31	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000324	0000001	12.40	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000332	0000001	59.50	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000333	0000001	65.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000347	0000001	100.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000459	0000001	1698.00	03/01/2011	000000010693	014494	857684	271.68	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000545	0000001	4790.77	03/01/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000006	0000001	53698.63	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000033	0000001	169.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000034	0000001	358.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000035	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000036	0000001	288.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000037	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000038	0000001	730.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000039	0000001	358.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000040	0000001	227.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000041	0000001	730.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000042	0000001	1020.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000043	0000001	358.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000044	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000045	0000001	1040.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000046	0000001	730.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000047	0000001	192.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000048	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000049	0000001	300.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000050	0000001	834.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000051	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000052	0000001	1275.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000053	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000054	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000055	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000056	0000001	358.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000057	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000058	0000001	1020.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000059	0000001	1256.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000060	0000001	1580.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000061	0000001	1560.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000063	0000001	1656.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000064	0000001	1560.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000065	0000001	1256.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000066	0000001	1530.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000067	0000001	526.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000068	0000001	1228.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000069	0000001	239.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000070	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000071	0000001	510.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000073	0000001	60.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000079	0000001	90.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000085	0000001	956.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000086	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000087	0000001	358.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000088	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000089	0000001	1020.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000090	0000001	1051.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000091	0000001	716.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000092	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000093	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000094	0000001	600.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000095	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000096	0000001	600.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000098	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000099	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000100	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000101	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000102	0000001	600.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000103	0000001	239.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000080	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000081	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000082	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000083	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000105	0000001	358.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000106	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000107	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000180	0000001	480.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000181	0000001	800.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000182	0000001	200.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000318	0000001	208.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000134	0000001	240.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000136	0000001	1020.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000137	0000001	560.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000138	0000001	954.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000176	0000001	1800.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000189	0000001	175.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000190	0000001	300.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000196	0000001	150.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000197	0000001	200.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000203	0000001	120.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000208	0000001	70.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000225	0000001	140.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000244	0000001	40.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000245	0000001	60.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000240	0000001	70.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000193	0000001	100.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000262	0000001	100.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000288	0000001	400.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000298	0000001	180.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000452	0000001	476.19	03/01/2011	000000010693	014494	857675	76.19	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ACAO SOCIAL	0000456	0000001	2150.00	04/01/2011	000000017937	014494	850118	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000550	0000001	8.00	04/01/2011	000000017440	014494	debaut	0.00	1	Conta Corrente	BB=C/CRAS(17440)
SEC.DE EDUCACAO E DESPORTO	0000380	0000001	476.19	04/01/2011	000000000000	000000	000000	76.19	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000388	0000001	239.00	04/01/2011	000000000000	000000	000000	38.24	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000390	0000001	477.00	04/01/2011	000000000000	000000	000000	76.32	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000455	0000001	1310.00	04/01/2011	000000010693	014494	857680	100.87	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SECRETARIA DE CULTURA	0000370	0000001	500.00	04/01/2011	000000000000	000000	000000	80.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000276	0000001	60.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000457	0000001	2960.00	04/01/2011	000000010693	014494	857681	473.60	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000539	0000001	4.00	04/01/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000460	0000001	1300.00	04/01/2011	000000010693	014494	857694	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000458	0000001	1500.00	05/01/2011	000000624001	000040	900026	79.91	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000354	0000001	150.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000355	0000001	320.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000289	0000001	250.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000462	0000001	880.00	06/01/2011	000007001117	001185	045582	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000463	0000001	1469.00	06/01/2011	000000010693	014494	857687	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000269	0000001	110.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000461	0000001	1700.00	06/01/2011	000000023752	014494	850780	100.07	1	Conta Corrente	BB=C/DIVERSOS(CONTA N# 2.375-2)
SEC.DE ADMINISTRACAO	0000464	0000001	300.00	07/01/2011	000000010882	014494	852596	48.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000465	0000001	1700.00	07/01/2011	000000010882	014494	852595	100.07	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000372	0000001	170.00	07/01/2011	000000000000	000000	000000	27.20	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000282	0000001	40.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000468	0000001	1500.00	07/01/2011	000000010693	014494	857688	240.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000406	0000001	400.00	07/01/2011	000000000000	000000	000000	64.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000316	0000001	403.88	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000364	0000001	536.00	07/01/2011	000000000000	000000	000000	85.76	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000383	0000001	159.00	07/01/2011	000000000000	000000	000000	12.23	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000290	0000001	100.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000466	0000001	1150.00	07/01/2011	000000015431	014494	850127	184.00	1	Conta Corrente	BB=C/FMASIGDBF(15431)
SEC.DE ACAO SOCIAL	0000467	0000001	850.00	07/01/2011	000000017440	014494	850149	136.00	1	Conta Corrente	BB=C/CRAS(17440)
SEC.DE ACAO SOCIAL	0000194	0000001	60.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000195	0000001	150.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000226	0000001	25.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000227	0000001	86.60	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000228	0000001	40.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000229	0000001	40.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000230	0000001	40.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000231	0000001	35.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000232	0000001	20.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000233	0000001	70.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000234	0000001	67.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000235	0000001	57.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000236	0000001	50.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000237	0000001	50.40	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000238	0000001	30.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000239	0000001	30.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000191	0000001	150.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000192	0000001	150.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000404	0000001	630.00	07/01/2011	000000000000	000000	000000	100.80	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000379	0000001	510.00	07/01/2011	000000000000	000000	000000	81.60	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000198	0000001	120.00	09/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000199	0000001	180.00	09/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000200	0000001	347.00	09/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000396	0000001	217.00	09/01/2011	000000000000	000000	000000	16.70	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000283	0000001	40.00	09/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000360	0000001	882.00	10/01/2011	000000000000	000000	000000	141.12	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000471	0000001	419.00	10/01/2011	000000010693	014494	857689	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000414	0000001	140.00	10/01/2011	000000000000	000000	000000	22.40	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000415	0000001	417.00	10/01/2011	000000000000	000000	000000	66.72	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000074	0000001	60.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000075	0000001	240.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000072	0000001	60.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000303	0000001	200.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000267	0000001	140.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000554	0000001	39.00	10/01/2011	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000281	0000001	20.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000307	0000001	300.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000273	0000001	40.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000277	0000001	30.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000120	0000001	179.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000121	0000001	120.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000110	0000001	500.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000111	0000001	598.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000112	0000001	120.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000113	0000001	239.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000009	0000001	2730.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000373	0000001	120.00	10/01/2011	000000000000	000000	000000	19.20	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000315	0000001	396.71	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000320	0000001	435.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000322	0000001	600.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000387	0000001	279.00	10/01/2011	000000000000	000000	000000	44.64	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000361	0000001	246.00	10/01/2011	000000000000	000000	000000	39.36	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000362	0000001	220.00	10/01/2011	000000000000	000000	000000	35.20	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000367	0000001	320.00	10/01/2011	000000000000	000000	000000	51.20	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000369	0000001	168.00	10/01/2011	000000000000	000000	000000	26.88	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000549	0000001	25000.00	10/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000407	0000001	1064.00	10/01/2011	000000000000	000000	000000	170.24	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000409	0000001	722.00	10/01/2011	000000000000	000000	000000	115.52	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000416	0000001	358.00	10/01/2011	000000000000	000000	000000	57.28	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000421	0000001	126.40	10/01/2011	000000000000	000000	000000	6.32	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000391	0000001	217.00	10/01/2011	000000000000	000000	000000	16.70	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000392	0000001	470.00	10/01/2011	000000000000	000000	000000	36.19	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000393	0000001	217.00	10/01/2011	000000000000	000000	000000	16.70	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000394	0000001	239.00	10/01/2011	000000000000	000000	000000	38.24	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000395	0000001	228.00	10/01/2011	000000000000	000000	000000	17.81	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000408	0000001	760.00	10/01/2011	000000000000	000000	000000	58.52	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000410	0000001	434.00	10/01/2011	000000000000	000000	000000	33.41	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000411	0000001	520.00	10/01/2011	000000000000	000000	000000	40.04	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000412	0000001	401.50	10/01/2011	000000000000	000000	000000	30.90	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000418	0000001	120.00	10/01/2011	000000000000	000000	000000	19.20	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000419	0000001	375.00	10/01/2011	000000000000	000000	000000	60.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000420	0000001	375.00	10/01/2011	000000000000	000000	000000	60.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000426	0000001	115.00	10/01/2011	000000000000	000000	000000	8.85	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000470	0000001	1020.00	10/01/2011	000000010882	014494	852599	77.35	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000378	0000001	425.00	10/01/2011	000000000000	000000	000000	34.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000376	0000001	330.00	10/01/2011	000000000000	000000	000000	52.80	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000352	0000001	360.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000317	0000001	462.04	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000310	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000312	0000001	160.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000304	0000001	50.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000306	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000272	0000001	100.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000274	0000001	60.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000278	0000001	30.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000268	0000001	50.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000023	0000001	239.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000201	0000001	200.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000202	0000001	300.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000204	0000001	135.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000205	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000206	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000207	0000001	70.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000005	0000001	4009.36	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000246	0000001	52.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000247	0000001	60.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000209	0000001	220.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000210	0000001	200.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000211	0000001	120.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000212	0000001	120.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000213	0000001	120.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000214	0000001	100.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000215	0000001	100.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000216	0000001	100.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000241	0000001	50.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000242	0000001	50.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000243	0000001	30.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000257	0000001	300.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000258	0000001	145.11	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000291	0000001	100.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000299	0000001	300.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000384	0000001	135.00	10/01/2011	000000000000	000000	000000	21.60	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000405	0000001	420.00	10/01/2011	000000000000	000000	000000	67.20	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000413	0000001	350.00	10/01/2011	000000000000	000000	000000	56.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000374	0000001	358.00	10/01/2011	000000000000	000000	000000	57.28	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000375	0000001	305.00	10/01/2011	000000000000	000000	000000	48.80	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000319	0000001	600.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000309	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000311	0000001	99.15	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000010	0000001	1710.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000084	0000001	1020.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000385	0000001	510.00	10/01/2011	000000000000	000000	000000	81.60	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000386	0000001	510.00	10/01/2011	000000000000	000000	000000	81.60	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000469	0000001	1257.60	10/01/2011	000000010882	014494	852597	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE CULTURA	0000397	0000001	253.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000011	0000001	1200.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000417	0000001	140.00	10/01/2011	000000000000	000000	000000	22.40	1	Conta Corrente	Caixa
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000305	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000475	0000001	1310.00	11/01/2011	000000010882	014494	852598	100.87	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000135	0000001	240.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000168	0000001	1020.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000328	0000001	67.04	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000472	0000001	5000.00	11/01/2011	000000624001	000040	900027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000473	0000001	543.00	11/01/2011	000000010882	014494	852600	42.57	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000474	0000001	600.00	11/01/2011	000000010693	014494	857693	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000108	0000001	359.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000126	0000001	240.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000127	0000001	358.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000128	0000001	120.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000129	0000001	120.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000123	0000001	120.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000124	0000001	239.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000287	0000001	259.25	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000476	0000001	1800.00	11/01/2011	000000010693	014494	857695	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000530	0000001	37.00	11/01/2011	000000001225	000040	debaut	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE OBRAS E INFRA ESTRUTURA	0000097	0000001	716.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000531	0000001	58.26	12/01/2011	000000137723	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000477	0000001	550.00	12/01/2011	000000010693	014494	857696	88.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ACAO SOCIAL	0000423	0000001	632.00	13/01/2011	000000000000	000000	000000	31.60	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000261	0000001	60.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000263	0000001	120.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000264	0000001	60.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000265	0000001	250.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000217	0000001	60.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000218	0000001	100.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000219	0000001	150.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000220	0000001	200.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000221	0000001	180.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000248	0000001	50.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000249	0000001	50.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000250	0000001	60.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000251	0000001	50.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000349	0000001	262.95	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000381	0000001	143.00	13/01/2011	000000000000	000000	000000	22.88	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000382	0000001	126.00	13/01/2011	000000000000	000000	000000	20.16	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000284	0000001	20.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000132	0000001	144.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000133	0000001	330.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000422	0000001	239.00	13/01/2011	000000000000	000000	000000	38.24	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000478	0000001	800.00	13/01/2011	000000010693	014494	857698	61.60	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000479	0000001	1500.00	13/01/2011	000000624001	000040	900029	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000480	0000001	1500.00	13/01/2011	000000624001	000040	900030	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000481	0000001	725.00	13/01/2011	000000010693	014494	857697	116.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000398	0000001	225.00	13/01/2011	000000000000	000000	000000	17.32	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000308	0000001	180.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000285	0000001	40.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000365	0000001	298.00	13/01/2011	000000000000	000000	000000	47.68	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000366	0000001	786.00	13/01/2011	000000000000	000000	000000	125.76	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000357	0000001	400.00	13/01/2011	000000000000	000000	000000	31.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000358	0000001	406.00	13/01/2011	000000000000	000000	000000	64.96	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000359	0000001	822.00	13/01/2011	000000000000	000000	000000	131.52	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000363	0000001	822.00	13/01/2011	000000000000	000000	000000	131.52	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000377	0000001	700.00	14/01/2011	000000000000	000000	000000	56.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000403	0000001	270.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000024	0000001	510.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000371	0000001	157.00	14/01/2011	000000000000	000000	000000	25.12	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000399	0000001	200.00	14/01/2011	000000000000	000000	000000	32.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000491	0000001	179.00	14/01/2011	000000010693	014494	857699	28.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000271	0000001	40.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000402	0000001	610.00	14/01/2011	000000000000	000000	000000	97.60	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000302	0000001	100.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000252	0000001	60.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000222	0000001	350.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000223	0000001	300.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000224	0000001	200.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000254	0000001	250.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000255	0000001	200.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000343	0000001	660.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000486	0000001	720.00	14/01/2011	000000017440	014494	850150	115.20	1	Conta Corrente	BB=C/CRAS(17440)
SEC.DE ACAO SOCIAL	0000488	0000001	510.00	14/01/2011	000000192619	014494	850022	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000489	0000001	650.00	14/01/2011	000000192619	014494	850021	104.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000490	0000001	720.00	14/01/2011	000000192619	014494	850020	115.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000167	0000001	1312.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000401	0000001	400.00	14/01/2011	000000000000	000000	000000	30.80	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000275	0000001	220.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000368	0000001	510.00	14/01/2011	000000000000	000000	000000	81.60	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000344	0000001	139.21	15/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000340	0000001	111.00	15/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000314	0000001	170.84	16/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000492	0000001	1471.36	17/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000076	0000001	197.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000077	0000001	197.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000078	0000001	197.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000062	0000001	810.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000482	0000001	612.00	17/01/2011	000000624001	000040	900032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000483	0000001	498.00	17/01/2011	000000624001	000040	900031	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000484	0000001	376.00	17/01/2011	000000624002	000040	300045	0.00	1	Conta Corrente	CEF=C/FNS-BLVGS(624002-7)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000025	0000001	620.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000104	0000001	510.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000253	0000001	60.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000292	0000001	50.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000528	0000001	1.45	18/01/2011	000000192619	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000279	0000001	40.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000529	0000001	8.70	18/01/2011	000000136919	014494	debaut	0.00	1	Conta Corrente	BANCO BRASIL-C/P N A T (13.691-9)
SEC.DE EDUCACAO E DESPORTO	0000552	0000001	5.31	18/01/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000553	0000001	8.00	18/01/2011	000000580465	014494	debaut	0.00	1	Conta Corrente	BB=C/P A B(CONTA Nº 58.046-5)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000341	0000001	100.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000493	0000001	549.20	18/01/2011	000000010693	014494	857730	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000541	0000001	1200.00	18/01/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000543	0000001	8437.60	18/01/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000544	0000001	19148.11	18/01/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000547	0000001	38.00	18/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
GABINETE DO PREFEITO	0000542	0000001	432.00	18/01/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000280	0000001	20.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000293	0000001	270.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000297	0000001	20.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000256	0000001	150.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000259	0000001	80.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000494	0000001	510.00	20/01/2011	000000017937	014494	850143	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000495	0000001	510.00	20/01/2011	000000017937	014494	850144	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000500	0000001	510.00	20/01/2011	000000017937	014494	850142	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000501	0000001	510.00	20/01/2011	000000017937	014494	850120	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000502	0000001	510.00	20/01/2011	000000017937	014494	850141	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000503	0000001	510.00	20/01/2011	000000017937	014494	850119	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000504	0000001	510.00	20/01/2011	000000017937	014494	850145	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000338	0000001	50.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000498	0000001	600.00	20/01/2011	000000023752	014494	850722	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA N# 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000505	0000001	800.00	20/01/2011	000000023752	014494	850721	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA N# 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000506	0000001	1200.00	20/01/2011	000000010693	014494	857732	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
GABINETE DO PREFEITO	0000350	0000001	200.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000508	0000001	1500.00	21/01/2011	000000010693	014494	857734	240.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ACAO SOCIAL	0000507	0000001	400.00	21/01/2011	000000023752	014494	850723	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA N# 2.375-2)
SEC.DE ACAO SOCIAL	0000497	0000001	600.00	21/01/2011	000000017440	014494	850151	96.00	1	Conta Corrente	BB=C/CRAS(17440)
SEC.DE ACAO SOCIAL	0000294	0000001	100.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000509	0000001	720.00	21/01/2011	000000023752	014494	850724	115.20	1	Conta Corrente	BB=C/DIVERSOS(CONTA N# 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0000510	0000001	500.00	21/01/2011	000000010693	014494	857735	80.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000425	0000001	477.00	24/01/2011	000000000000	000000	000000	76.32	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000260	0000001	20.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000511	0000001	1500.00	24/01/2011	000000023752	014494	850725	75.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA N# 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000512	0000001	463.71	24/01/2011	000000010693	014494	857737	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000527	0000001	11.00	24/01/2011	000000624001	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000353	0000001	150.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000331	0000001	397.42	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000513	0000001	600.00	25/01/2011	000000010693	014494	857738	96.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000551	0000001	48.88	25/01/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA Nº6.392-4
GABINETE DO PREFEITO	0000546	0000001	1066.00	25/01/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000518	0000001	480.00	26/01/2011	000000010693	014494	857739	76.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000514	0000001	525.00	26/01/2011	000000624001	000040	900035	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000515	0000001	707.20	26/01/2011	000007001117	001185	045583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000517	0000001	210.00	26/01/2011	000000624001	000040	900034	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000337	0000001	140.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000356	0000001	239.00	26/01/2011	000000000000	000000	000000	38.24	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000516	0000001	300.00	26/01/2011	000000096334	014494	851760	48.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA Nº 9.633
SEC.DE ADMINISTRACAO	0000313	0000001	20.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000519	0000001	550.00	28/01/2011	000000023752	014494	850726	88.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA N# 2.375-2)
SEC.DE ADMINISTRACAO	0000532	0000001	1.15	28/01/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000533	0000001	0.50	28/01/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	BB=C/I T R(CONTA Nº 8.306-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000548	0000001	800.00	28/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ACAO SOCIAL	0000266	0000001	250.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000526	0000001	1632.70	31/01/2011	000000017937	014494	850147	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000160	0000001	2250.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000523	0000001	600.00	31/01/2011	000000096334	014494	851762	96.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA Nº 9.633
SEC.DE EDUCACAO E DESPORTO	0000524	0000001	17000.00	31/01/2011	000000016440	001449	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000525	0000001	600.00	31/01/2011	000000023752	014494	850727	96.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA N# 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0000487	0000001	695.00	31/01/2011	000000000000	000000	000000	38.23	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000389	0000001	695.00	31/01/2011	000000000000	000000	000000	38.23	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000424	0000001	477.00	31/01/2011	000000000000	000000	000000	76.32	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000400	0000001	1080.00	31/01/2011	000000000000	000000	000000	54.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000427	0000001	1050.00	31/01/2011	000000000000	000000	000000	80.85	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000428	0000001	1276.00	31/01/2011	000000000000	000000	000000	98.25	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000429	0000001	1050.00	31/01/2011	000000000000	000000	000000	80.85	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000430	0000001	850.00	31/01/2011	000000000000	000000	000000	65.45	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000431	0000001	695.00	31/01/2011	000000000000	000000	000000	53.51	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000432	0000001	695.00	31/01/2011	000000000000	000000	000000	53.51	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000433	0000001	1157.00	31/01/2011	000000000000	000000	000000	89.08	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000434	0000001	695.00	31/01/2011	000000000000	000000	000000	38.23	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000435	0000001	1050.00	31/01/2011	000000000000	000000	000000	80.85	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000436	0000001	695.00	31/01/2011	000000000000	000000	000000	53.51	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000437	0000001	750.00	31/01/2011	000000000000	000000	000000	57.75	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000438	0000001	695.00	31/01/2011	000000000000	000000	000000	53.51	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000439	0000001	1050.00	31/01/2011	000000000000	000000	000000	80.85	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000440	0000001	695.00	31/01/2011	000000000000	000000	000000	38.23	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000441	0000001	780.00	31/01/2011	000000000000	000000	000000	39.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000442	0000001	930.00	31/01/2011	000000000000	000000	000000	46.50	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000443	0000001	695.00	31/01/2011	000000000000	000000	000000	38.23	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000444	0000001	940.00	31/01/2011	000000000000	000000	000000	47.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000445	0000001	1080.00	31/01/2011	000000000000	000000	000000	54.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000446	0000001	1234.00	31/01/2011	000000000000	000000	000000	95.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000447	0000001	1050.00	31/01/2011	000000000000	000000	000000	80.85	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000448	0000001	695.00	31/01/2011	000000000000	000000	000000	53.51	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000449	0000001	750.00	31/01/2011	000000000000	000000	000000	57.75	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000450	0000001	750.00	31/01/2011	000000000000	000000	000000	57.75	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000166	0000001	2007.27	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000140	0000001	15971.05	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000143	0000001	101095.53	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000144	0000001	29595.20	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000145	0000001	17606.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000151	0000001	22349.89	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000334	0000001	1200.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000154	0000001	10500.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000534	0000001	4996.65	31/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000535	0000001	22000.00	31/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000536	0000001	490.10	31/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000537	0000001	12307.23	31/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000538	0000001	5743.12	31/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000520	0000001	975.00	31/01/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE ADMINISTRACAO	0000521	0000001	476.19	31/01/2011	000000010693	014494	857704	76.19	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000522	0000001	820.90	31/01/2011	000000010693	014494	857702	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(nº 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000339	0000001	150.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000161	0000001	2160.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000164	0000001	20782.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000165	0000001	1900.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000141	0000001	39507.20	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000155	0000001	11525.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000156	0000001	4180.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000157	0000001	14720.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000485	0000001	75.00	31/01/2011	000000624002	000040	300046	0.00	1	Conta Corrente	CEF=C/FNS-BLVGS(624002-7)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000605	0000001	24.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000606	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000607	0000001	60.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000612	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000613	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000614	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000620	0000001	120.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000642	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000723	0000001	140.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000725	0000001	20.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000739	0000001	402.24	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000765	0000001	65.00	01/02/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000817	0000001	536.00	01/02/2011	000000000000	000000	000000	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000827	0000001	50.00	01/02/2011	000000000000	000000	000000	3.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000757	0000001	893.00	01/02/2011	000000000000	000000	000000	142.88	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000608	0000001	7.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000609	0000001	17.50	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000610	0000001	2.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000615	0000001	133.17	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000618	0000001	7.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000619	0000001	8.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000622	0000001	10.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000644	0000001	36.77	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000693	0000001	634.87	01/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000694	0000001	710.83	01/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000695	0000001	640.00	01/02/2011	000000010693	014494	857708	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000623	0000001	31.80	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000629	0000001	97.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000630	0000001	144.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000621	0000001	65.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000624	0000001	15.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000674	0000001	1540.00	01/02/2011	000000096334	014494	851764	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000611	0000001	1065.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000617	0000001	281.50	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000643	0000001	450.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000716	0000001	130.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000698	0000001	1445.00	02/02/2011	000000023752	014494	850728	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000556	0000001	200.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000557	0000001	150.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000558	0000001	264.54	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000559	0000001	30.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000560	0000001	200.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000595	0000001	40.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000657	0000001	2.00	02/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000592	0000001	300.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000594	0000001	200.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000847	0000001	1020.00	02/02/2011	000000010693	014494	857706	78.54	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000697	0000001	229.50	02/02/2011	000000010693	014494	857707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000601	0000001	20.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000590	0000001	170.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000596	0000001	120.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000832	0000001	1500.00	03/02/2011	000000624001	000040	900036	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000833	0000001	1230.00	03/02/2011	000000010693	014494	857713	196.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000782	0000001	12.60	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000834	0000001	480.00	03/02/2011	000000096334	014494	851767	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000835	0000001	670.00	03/02/2011	000000096334	014494	851766	107.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000699	0000001	264.00	03/02/2011	000000017440	014494	850153	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000631	0000001	200.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000838	0000001	480.00	04/02/2011	000000023752	014494	850731	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000351	0000001	330.00	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000724	0000001	10.00	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000836	0000001	565.00	04/02/2011	000000023752	014494	850730	43.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000700	0000001	334.30	04/02/2011	000000010693	014494	857740	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000867	0000001	3400.00	04/02/2011	000000010693	014494	857715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000837	0000001	1300.00	04/02/2011	000000010693	014494	857714	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000868	0000001	3400.00	04/02/2011	000000624001	000040	900037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000740	0000001	500.00	05/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000678	0000001	2150.00	05/02/2011	000000096334	014494	851770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000632	0000001	140.00	06/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000839	0000001	2360.00	07/02/2011	000000010693	014494	857742	117.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000692	0000001	2500.00	07/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000616	0000001	52.50	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000561	0000001	50.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000666	0000001	39.00	08/02/2011	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000701	0000001	248.00	08/02/2011	000000023752	014494	850732	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000758	0000001	72.00	08/02/2011	000000000000	000000	000000	11.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000628	0000001	106.68	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000752	0000001	88.01	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000696	0000001	3600.00	08/02/2011	000000624001	000040	900038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000840	0000001	610.00	09/02/2011	000000063924	014494	850438	97.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000842	0000001	184.00	09/02/2011	000000023752	014494	850733	29.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000843	0000001	1030.00	09/02/2011	000000010882	014494	852603	79.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000702	0000001	1580.00	09/02/2011	000000010882	014494	852602	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000683	0000001	40.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000712	0000001	132.49	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000679	0000001	2339.48	09/02/2011	000000096334	014494	851769	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000680	0000001	1350.00	09/02/2011	000000096334	014494	851768	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000841	0000001	1150.00	09/02/2011	000000015431	014494	850128	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000853	0000001	350.00	10/02/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000451	0000001	40000.00	10/02/2011	000000010693	014494	857746	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000152	0000001	1740.00	10/02/2011	000000000000	000000	000000	151.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000159	0000001	600.00	10/02/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000825	0000001	30.00	10/02/2011	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000669	0000001	96.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000670	0000001	50.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000671	0000001	66.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000562	0000001	150.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000563	0000001	50.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000163	0000001	1080.00	10/02/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000150	0000001	1200.00	10/02/2011	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000675	0000001	100.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000158	0000001	1500.00	10/02/2011	000000000000	000000	000000	135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000148	0000001	2280.00	10/02/2011	000000000000	000000	000000	792.43	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000767	0000001	98.00	10/02/2011	000000000000	000000	000000	7.54	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000820	0000001	96.00	10/02/2011	000000000000	000000	000000	15.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000823	0000001	55.00	10/02/2011	000000000000	000000	000000	4.23	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000824	0000001	24.00	10/02/2011	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000826	0000001	80.00	10/02/2011	000000000000	000000	000000	6.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000759	0000001	75.00	10/02/2011	000000000000	000000	000000	5.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000760	0000001	239.00	10/02/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000762	0000001	239.00	10/02/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000763	0000001	217.00	10/02/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000773	0000001	100.00	10/02/2011	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000734	0000001	131.00	10/02/2011	000000000000	000000	000000	10.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000764	0000001	24.00	10/02/2011	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000768	0000001	60.00	10/02/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000142	0000001	18533.40	10/02/2011	000000000000	000000	000000	3433.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000149	0000001	1740.00	10/02/2011	000000000000	000000	000000	162.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000798	0000001	322.00	10/02/2011	000000000000	000000	000000	51.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000735	0000001	357.00	10/02/2011	000000000000	000000	000000	28.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000854	0000001	90.00	10/02/2011	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000673	0000001	30.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000335	0000001	5800.00	10/02/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000139	0000001	986.81	10/02/2011	000000000000	000000	000000	343.23	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000153	0000001	2540.00	10/02/2011	000000000000	000000	000000	215.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000146	0000001	5600.00	10/02/2011	000000000000	000000	000000	448.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	545.00	10/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000001	1000.00	10/02/2011	000000010693	014494	857745	50.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000846	0000001	1500.00	10/02/2011	000000010693	014494	857747	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000647	0000001	25000.00	10/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000633	0000001	15.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000672	0000001	20.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000147	0000001	540.00	10/02/2011	000000000000	000000	000000	54.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000162	0000001	1080.00	10/02/2011	000000000000	000000	000000	297.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000761	0000001	90.00	10/02/2011	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000766	0000001	18.00	10/02/2011	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000774	0000001	300.00	10/02/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000845	0000001	1700.00	10/02/2011	000000010693	014494	857749	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000828	0000001	60.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000848	0000001	2300.00	11/02/2011	000000010882	014494	852604	368.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000769	0000001	600.00	11/02/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000659	0000001	2000.00	11/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000849	0000001	1000.00	11/02/2011	000000010693	014494	857751	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000850	0000001	893.00	11/02/2011	000000010693	014494	857750	142.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000603	0000001	100.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000770	0000001	286.00	11/02/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000771	0000001	298.00	11/02/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000851	0000001	600.00	11/02/2011	000000010882	014494	852605	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000873	0000001	4236.40	11/02/2011	000000624000	000040	300026	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000564	0000001	50.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000565	0000001	100.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000715	0000001	50.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000566	0000001	60.00	12/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000567	0000001	60.00	12/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000568	0000001	60.00	12/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000569	0000001	120.00	12/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000625	0000001	600.00	12/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000772	0000001	217.00	12/02/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000903	0000001	170.00	13/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000687	0000001	25.00	13/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000688	0000001	20.01	13/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000598	0000001	50.00	13/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000686	0000001	64.62	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000705	0000001	426.36	14/02/2011	000000010693	014494	857754	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000348	0000001	2100.00	14/02/2011	000000624001	000040	300343	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000852	0000001	1500.00	14/02/2011	000000624001	000040	300341	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000855	0000001	800.00	14/02/2011	000000010882	014494	852607	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000856	0000001	1500.00	14/02/2011	000000624001	000040	300342	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000860	0000001	725.00	14/02/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000789	0000001	240.00	14/02/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000796	0000001	510.00	14/02/2011	000000000000	000000	000000	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000806	0000001	255.00	14/02/2011	000000000000	000000	000000	19.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000775	0000001	620.00	14/02/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000776	0000001	660.00	14/02/2011	000000000000	000000	000000	105.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000777	0000001	75.00	14/02/2011	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000778	0000001	120.00	14/02/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000781	0000001	61.00	14/02/2011	000000000000	000000	000000	9.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000784	0000001	620.00	14/02/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000785	0000001	620.00	14/02/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000786	0000001	298.00	14/02/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000787	0000001	298.00	14/02/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000790	0000001	150.00	14/02/2011	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000792	0000001	510.00	14/02/2011	000000000000	000000	000000	81.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000795	0000001	655.00	14/02/2011	000000000000	000000	000000	104.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000797	0000001	192.00	14/02/2011	000000000000	000000	000000	30.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000799	0000001	322.00	14/02/2011	000000000000	000000	000000	51.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000802	0000001	510.00	14/02/2011	000000000000	000000	000000	81.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000803	0000001	282.00	14/02/2011	000000000000	000000	000000	45.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	1129.00	14/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000597	0000001	100.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000753	0000001	143.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000708	0000001	1015.60	14/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000754	0000001	130.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000794	0000001	250.00	14/02/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000800	0000001	120.00	14/02/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000804	0000001	239.00	14/02/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000570	0000001	300.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000571	0000001	100.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000572	0000001	100.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000573	0000001	60.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000783	0000001	510.00	14/02/2011	000000000000	000000	000000	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000805	0000001	358.00	14/02/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000706	0000001	6950.62	14/02/2011	000000096334	014494	851773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000859	0000001	600.00	14/02/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000779	0000001	620.00	14/02/2011	000000000000	000000	FOLHAS	99.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000780	0000001	258.00	14/02/2011	000000000000	000000	000000	41.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000788	0000001	72.00	14/02/2011	000000000000	000000	000000	11.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000791	0000001	358.00	14/02/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000793	0000001	298.00	14/02/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000801	0000001	240.00	14/02/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000808	0000001	630.00	15/02/2011	000000000000	000000	000000	100.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000704	0000001	976.13	15/02/2011	000000017440	014494	850154	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000811	0000001	346.00	15/02/2011	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000707	0000001	5918.23	15/02/2011	000000010693	014494	857753	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000662	0000001	5529.18	15/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000663	0000001	16142.19	15/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000664	0000001	5399.77	15/02/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	1200.00	15/02/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000809	0000001	510.00	15/02/2011	000000000000	000000	000000	81.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000810	0000001	179.00	15/02/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000807	0000001	610.00	15/02/2011	000000000000	000000	000000	97.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000703	0000001	10429.91	15/02/2011	000000624001	000040	300344	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000626	0000001	230.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000636	0000001	300.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000639	0000001	250.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000640	0000001	100.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000737	0000001	80.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000665	0000001	25.29	16/02/2011	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000634	0000001	145.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000635	0000001	30.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000638	0000001	150.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000574	0000001	60.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000575	0000001	150.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000637	0000001	200.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000641	0000001	120.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000738	0000001	200.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000576	0000001	130.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000690	0000001	510.34	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000861	0000001	417.00	17/02/2011	000000000000	000000	000000	66.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000726	0000001	200.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000727	0000001	80.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000721	0000001	370.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000722	0000001	140.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000812	0000001	286.00	17/02/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000604	0000001	250.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000588	0000001	990.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000813	0000001	286.00	18/02/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000814	0000001	286.00	18/02/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000815	0000001	286.00	18/02/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000816	0000001	298.00	18/02/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000728	0000001	20.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000818	0000001	286.00	18/02/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000819	0000001	250.00	18/02/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000654	0000001	55.21	18/02/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000593	0000001	20.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000577	0000001	150.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000578	0000001	100.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000579	0000001	60.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000580	0000001	60.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000581	0000001	114.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000582	0000001	300.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000583	0000001	64.63	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000744	0000001	220.00	19/02/2011	000000010693	014494	857752	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000584	0000001	300.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000585	0000001	200.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000717	0000001	170.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000718	0000001	50.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000719	0000001	100.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000729	0000001	380.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000713	0000001	93.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000862	0000001	150.00	21/02/2011	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000001	0000001	198000.00	21/02/2011	000000019227	014494	850021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000001	40.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000821	0000001	239.00	21/02/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000731	0000001	60.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000863	0000001	217.00	21/02/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000730	0000001	100.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000602	0000001	50.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000710	0000001	10000.00	22/02/2011	000000023752	014494	850734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000714	0000001	31.01	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000857	0000001	525.00	22/02/2011	000000624001	000040	300345	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000858	0000001	450.00	22/02/2011	000000624001	000040	300346	72.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000736	0000001	378.00	22/02/2011	000007001117	001185	045584	30.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000864	0000001	900.00	22/02/2011	000000010882	014494	852609	198.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000667	0000001	7.25	22/02/2011	000000136919	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000586	0000001	60.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000866	0000001	850.00	22/02/2011	000000017440	014494	850155	136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000747	0000001	4235.00	23/02/2011	000000096334	014494	851774	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000745	0000001	1165.00	23/02/2011	000000010882	014494	852608	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000822	0000001	477.00	23/02/2011	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000746	0000001	4850.00	23/02/2011	000000624001	000040	300347	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000748	0000001	2853.00	23/02/2011	000000063924	014494	850439	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000599	0000001	100.00	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000749	0000001	700.00	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000720	0000001	130.00	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000870	0000001	767.00	25/02/2011	000000000000	000000	000000	122.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000591	0000001	140.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000733	0000001	500.00	25/02/2011	000000010693	014494	857757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	30.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000600	0000001	20.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000751	0000001	130.00	26/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000756	0000001	600.00	26/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000905	0000001	64.63	27/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000906	0000001	93.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000907	0000001	140.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000908	0000001	68.50	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000902	0000001	120.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000880	0000001	12215.67	28/02/2011	000000000000	000000	000000	2333.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000881	0000001	4180.00	28/02/2011	000000000000	000000	000000	711.06	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000882	0000001	15359.99	28/02/2011	000000000000	000000	000000	5100.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000883	0000001	18832.00	28/02/2011	000000000000	000000	000000	3124.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000884	0000001	5700.00	28/02/2011	000000000000	000000	000000	670.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000885	0000001	2160.00	28/02/2011	000000000000	000000	000000	337.81	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000886	0000001	39531.20	28/02/2011	000000000000	000000	000000	9029.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000829	0000001	600.00	28/02/2011	000000010693	014494	857758	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000627	0000001	104.50	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000865	0000001	900.00	28/02/2011	000000010693	014494	857761	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000655	0000001	1.15	28/02/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000656	0000001	0.89	28/02/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000649	0000001	5383.18	28/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000651	0000001	493.27	28/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000652	0000001	5760.20	28/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000653	0000001	21392.01	28/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000589	0000001	403.70	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000001	10500.00	28/02/2011	000000000000	000000	000000	4578.78	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000646	0000001	44.00	28/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000648	0000001	800.00	28/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000711	0000001	1179.00	28/02/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000830	0000001	596.00	28/02/2011	000000017440	014494	850157	95.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000831	0000001	596.00	28/02/2011	000000017440	014494	850156	95.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000668	0000001	16.00	28/02/2011	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000645	0000001	16.00	28/02/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000650	0000001	25000.00	28/02/2011	000000015992	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000682	0000001	2500.02	28/02/2011	000000010693	014494	857760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000874	0000001	15003.60	28/02/2011	000000000000	000000	FOLHAS	3425.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000875	0000001	30419.20	28/02/2011	000000000000	000000	000000	7284.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000876	0000001	78676.73	28/02/2011	000000000000	000000	000000	15830.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000877	0000001	17506.14	28/02/2011	000000000000	000000	000000	3634.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000878	0000001	8804.28	28/02/2011	000000000000	000000	000000	1129.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000888	0000001	17909.00	28/02/2011	000000000000	000000	000000	4406.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000879	0000001	2250.00	28/02/2011	000000000000	000000	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000587	0000001	2974.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000937	0000001	60.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000940	0000001	60.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000933	0000001	60.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000920	0000001	120.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000922	0000001	100.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001007	0000001	1200.00	01/03/2011	000000000000	000000	000000	192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001077	0000001	1200.00	01/03/2011	000000017937	014494	850148	192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001094	0000001	20.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001198	0000001	8.00	01/03/2011	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001064	0000001	250.00	01/03/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001126	0000001	2000.00	01/03/2011	000000096334	014494	851772	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001201	0000001	2168.30	01/03/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001191	0000001	1200.00	01/03/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001275	0000001	347.43	01/03/2011	000000010693	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000980	0000001	1022.01	01/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001111	0000001	35.70	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001115	0000001	900.00	01/03/2011	000000010693	014494	857762	144.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001057	0000001	239.00	01/03/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001114	00000-1	3000.00	01/03/2011	000000010693	014494	857768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000741	0000001	486.00	01/03/2011	000000010693	014494	857764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000742	0000001	1586.00	01/03/2011	000000624001	000040	300348	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000978	0000001	70.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001008	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001009	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001010	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001011	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001012	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001013	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001014	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001015	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001237	0000001	700.00	01/03/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001208	0000001	273.11	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000992	0000001	95.03	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001127	0000001	11500.00	02/03/2011	000000010693	014494	857765	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001116	0000001	1000.00	02/03/2011	000000010693	014494	857767	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001161	0000001	1500.00	02/03/2011	000000010693	014494	857766	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001078	0000001	3350.00	03/03/2011	000000010882	014494	852613	536.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001118	0000001	2556.87	03/03/2011	000000010882	014494	852612	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001103	0000001	20.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001113	0000001	198.00	03/03/2011	000000010882	014494	852610	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001117	0000001	760.76	03/03/2011	000000010882	014494	852611	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001119	0000001	953.00	03/03/2011	000000001225	000040	900013	152.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001120	0000001	10513.76	03/03/2011	000000624001	000040	300351	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001125	0000001	4000.00	03/03/2011	000000624001	000040	300352	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000872	0000001	5754.20	03/03/2011	000000063924	014494	850440	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000991	0000001	175.76	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000871	0000001	10225.10	03/03/2011	000000096334	014494	851776	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001121	0000001	880.39	03/03/2011	000000017440	014494	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000451	0000002	25000.00	03/03/2011	000000010693	014494	857759	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001239	0000001	477.00	04/03/2011	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001095	0000001	20.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001016	0000001	300.00	04/03/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000911	0000001	400.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000869	0000001	4635.00	04/03/2011	000000017937	014494	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001017	0000001	300.00	04/03/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001019	0000001	480.00	04/03/2011	000000000000	000000	000000	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001238	0000001	450.00	04/03/2011	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001216	0000001	21.87	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001079	0000001	630.00	04/03/2011	000130004033	004185	045585	100.80	1	Conta Corrente	BANCO SANTANDER=C/C ICMS nº 000130004033
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001018	0000001	420.00	04/03/2011	000000000000	000000	000000	67.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000966	0000001	122.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001092	0000001	550.00	04/03/2011	000000000000	000000	000000	42.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001178	0000001	600.00	04/03/2011	000000023752	014494	850736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	67.86	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000904	0000001	1485.00	04/03/2011	000000023752	014494	850735	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000960	0000001	499.50	04/03/2011	000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001215	0000001	98.86	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000981	0000001	119.23	05/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000964	0000001	74.00	06/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000965	0000001	111.00	06/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001020	0000001	3.50	07/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001203	0000001	39.00	09/03/2011	000130004033	004185	DEBITO	0.00	1	Conta Corrente	BANCO SANTANDER=C/C ICMS nº 000130004033
SEC.DE FINANCAS E PLANEJAMENTO	0000890	0000001	1161.00	10/03/2011	000000000000	000000	000000	357.17	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000897	0000001	2540.00	10/03/2011	000000000000	000000	000000	215.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000921	0000001	5800.00	10/03/2011	000000010693	014494	000000	87.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	5600.00	10/03/2011	000000000000	000000	000000	448.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001187	0000001	545.00	10/03/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001188	0000001	208.00	10/03/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001189	0000001	2000.00	10/03/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001196	0000001	25000.00	10/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000892	0000001	540.00	10/03/2011	000000000000	000000	000000	54.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000901	0000001	1080.00	10/03/2011	000000000000	000000	000000	297.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000889	0000001	18389.40	10/03/2011	000000000000	000000	000000	3668.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000894	0000001	1740.00	10/03/2011	000000000000	000000	000000	162.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000689	0000001	3500.00	10/03/2011	000000010693	014494	857770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000962	0000001	600.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000963	0000001	270.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001080	0000001	767.00	10/03/2011	000000010693	014494	857776	122.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000893	0000001	1740.00	10/03/2011	000000000000	000000	000000	749.23	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000898	0000001	1500.00	10/03/2011	000000000000	000000	000000	135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000896	0000001	1740.00	10/03/2011	000000000000	000000	000000	151.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000899	0000001	600.00	10/03/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001123	0000001	22199.66	10/03/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001109	0000001	150.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000895	0000001	1200.00	10/03/2011	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000900	0000001	1080.00	10/03/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001081	0000001	850.00	11/03/2011	000000017440	014494	850159	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001096	0000001	180.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001256	0000001	130.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001122	0000001	441.00	11/03/2011	000000010882	014494	852614	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001163	0000001	720.00	11/03/2011	000000015431	014494	850129	117.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001164	0000001	1150.00	11/03/2011	000000015431	014494	850130	184.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001093	0000001	360.00	11/03/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001206	0000001	11.56	11/03/2011	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001162	0000001	1075.00	11/03/2011	000000010882	014494	852615	172.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001130	0000001	3000.00	11/03/2011	000000010693	014494	857772	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001105	0000001	20.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001104	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001132	0000001	550.00	14/03/2011	000000023752	014494	850737	88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000967	0000001	140.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000948	0000001	100.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000976	0000001	396.92	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000684	0000001	170.00	14/03/2011	000000624001	000040	300353	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000993	0000001	600.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000968	0000001	150.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001082	0000001	1500.00	15/03/2011	000000624001	000040	300355	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001083	0000001	542.00	15/03/2011	000000010693	014494	857774	41.73	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001133	0000001	31.50	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001135	0000001	1580.00	15/03/2011	000000010882	014494	852616	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001023	0000001	510.00	15/03/2011	000000000000	000000	000000	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001026	0000001	298.00	15/03/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001034	0000001	545.00	15/03/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001060	0000001	725.00	15/03/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001068	0000001	630.00	15/03/2011	000000000000	000000	000000	100.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001165	0000001	1500.00	15/03/2011	000000624001	000040	300354	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001166	0000001	800.00	15/03/2011	000000023752	014494	850738	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001167	0000001	1500.00	15/03/2011	000000624001	000040	300356	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001169	0000001	320.00	15/03/2011	000000023752	014494	850739	51.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001024	0000001	120.00	15/03/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001025	0000001	120.00	15/03/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001027	0000001	120.00	15/03/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001031	0000001	358.00	15/03/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001036	0000001	96.00	15/03/2011	000000000000	000000	000000	15.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001038	0000001	346.00	15/03/2011	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001048	0000001	300.00	15/03/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001051	0000001	250.00	15/03/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001061	0000001	120.00	15/03/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001062	0000001	239.00	15/03/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001192	0000001	3183.01	15/03/2011	000000010882	014494	debaur	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001058	0000001	560.00	15/03/2011	000000000000	000000	000000	89.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001059	0000001	373.00	15/03/2011	000000000000	000000	000000	59.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001063	0000001	179.00	15/03/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001065	0000001	298.00	15/03/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001084	0000001	715.00	15/03/2011	000000010693	014494	857780	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001022	0000001	540.00	15/03/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001029	0000001	180.00	15/03/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001030	0000001	191.00	15/03/2011	000000000000	000000	000000	30.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001032	0000001	120.00	15/03/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001035	0000001	144.00	15/03/2011	000000000000	000000	000000	23.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001037	0000001	200.00	15/03/2011	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001040	0000001	510.00	15/03/2011	000000000000	000000	000000	81.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001041	0000001	310.00	15/03/2011	000000000000	000000	000000	49.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001043	0000001	560.00	15/03/2011	000000000000	000000	000000	89.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001044	0000001	540.00	15/03/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001045	0000001	660.00	15/03/2011	000000000000	000000	000000	105.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001046	0000001	700.00	15/03/2011	000000000000	000000	000000	112.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001047	0000001	240.00	15/03/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001049	0000001	560.00	15/03/2011	000000000000	000000	000000	89.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001050	0000001	298.00	15/03/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001052	0000001	60.00	15/03/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001053	0000001	310.00	15/03/2011	000000000000	000000	000000	49.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001054	0000001	341.00	15/03/2011	000000000000	000000	000000	54.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001066	0000001	239.00	15/03/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001240	0000001	545.00	15/03/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001021	0000001	298.00	15/03/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001028	0000001	239.00	15/03/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001033	0000001	239.00	15/03/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001039	0000001	545.00	15/03/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001055	0000001	358.00	15/03/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001056	0000001	545.00	15/03/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001042	0000001	540.00	15/03/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001067	0000001	358.00	15/03/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000994	0000001	200.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000995	0000001	230.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000912	0000001	50.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000913	0000001	100.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000914	0000001	50.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000915	0000001	250.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000916	0000001	130.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000917	0000001	50.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000918	0000001	60.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000919	0000001	50.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000923	0000001	60.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000924	0000001	60.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000925	0000001	50.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001241	0000001	360.00	16/03/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001242	0000001	60.00	16/03/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001243	0000001	120.00	16/03/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001246	0000001	120.00	16/03/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001248	0000001	60.00	16/03/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001249	0000001	95.30	16/03/2011	000000000000	000000	000000	15.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001070	0000001	545.00	16/03/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001106	0000001	20.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000951	0000001	40.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001244	0000001	240.00	16/03/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000949	0000001	20.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001107	0000001	80.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001245	0000001	179.00	16/03/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001236	0000001	245.00	16/03/2011	000000000000	000000	000000	39.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001069	0000001	200.00	16/03/2011	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001085	0000001	140.00	16/03/2011	000000000000	000000	000000	10.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000950	0000001	60.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000952	0000001	20.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000996	0000001	40.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000997	0000001	40.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000973	0000001	150.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001071	0000001	298.00	17/03/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001072	0000001	250.00	17/03/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001073	0000001	250.00	17/03/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001075	0000001	250.00	17/03/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001076	0000001	250.00	17/03/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001250	0000001	217.00	17/03/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000970	0000001	105.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000972	0000001	21.60	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000974	0000001	12.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001074	0000001	239.00	17/03/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001199	0000001	1.94	17/03/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	BB=C/MERENDA(18104)
SEC.DE ACAO SOCIAL	0000926	0000001	50.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000927	0000001	80.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000928	0000001	64.62	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000929	0000001	200.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000930	0000001	200.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000931	0000001	100.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000932	0000001	300.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000938	0000001	60.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000934	0000001	60.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000935	0000001	150.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000936	0000001	100.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000939	0000001	330.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000941	0000001	60.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000942	0000001	20.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001247	0000001	239.00	18/03/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001138	0000001	583.00	18/03/2011	000000023752	014494	850740	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001190	0000001	2000.00	18/03/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001234	0000001	36.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000001	45.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	70.54	20/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000975	0000001	146.84	20/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000971	0000001	150.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001086	0000001	272.00	21/03/2011	000000010693	014494	857778	20.94	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001139	0000001	623.00	21/03/2011	000000023752	014494	850741	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001140	0000001	8000.00	21/03/2011	000000624001	000040	300357	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001200	0000001	56.08	21/03/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001134	0000001	11853.00	21/03/2011	000000096334	014494	851778	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001170	0000001	1200.00	21/03/2011	000000096334	014494	851777	192.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000954	0000001	250.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001193	0000001	7406.26	22/03/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001194	0000001	16171.59	22/03/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000956	0000001	600.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000957	0000001	150.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000979	0000001	1046.53	22/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000990	0000001	140.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001207	0000001	8.80	22/03/2011	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000998	0000001	80.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000955	0000001	300.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000958	0000001	250.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000969	0000001	85.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000999	0000001	20.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001185	0000001	35157.50	23/03/2011	000000023752	014494	850742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001146	0000001	2100.00	23/03/2011	000000010693	014494	857777	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000943	0000001	30.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000944	0000001	42.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000945	0000001	132.49	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001168	0000001	10000.00	23/03/2011	000000010693	014494	857781	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001124	0000001	3931.40	24/03/2011	000000192619	014494	850025	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001128	0000001	1812.35	24/03/2011	000000017937	014494	850150	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001129	0000001	7631.50	24/03/2011	000000017937	014494	850152	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001131	0000001	631.95	24/03/2011	000000017937	014494	850151	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001153	0000001	2441.10	24/03/2011	000000017440	014494	850160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001143	0000001	14928.40	24/03/2011	000000096334	014494	851779	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001251	0000001	300.00	24/03/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000982	0000001	1151.48	25/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001154	0000001	1400.00	25/03/2011	000000010882	014494	852618	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001155	0000001	1510.15	25/03/2011	000000010882	014494	852619	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001087	0000001	525.00	25/03/2011	000000624001	000040	300359	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001088	0000001	450.00	25/03/2011	000000624001	000040	300358	72.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001136	0000001	7800.00	25/03/2011	000000624001	000040	300360	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001137	0000001	7851.60	25/03/2011	000000023752	014494	850743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001156	0000001	1000.00	25/03/2011	000000096334	014494	851780	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001180	0000001	6804.00	25/03/2011	000000018104	014494	850024	0.00	1	Conta Corrente	BB=C/MERENDA(18104)
SEC.DE EDUCACAO E DESPORTO	0001181	0000001	2356.00	25/03/2011	000000096334	014494	851801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001089	0000001	510.00	25/03/2011	000000023752	014494	850744	81.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001090	0000001	144.00	25/03/2011	000000000000	000000	000000	23.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001254	0000001	40.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001177	0000001	2212.20	25/03/2011	000000017937	014494	850153	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001179	0000001	1836.80	25/03/2011	000000192619	014494	850024	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001002	0000001	250.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001097	0000001	130.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001108	0000001	20.00	26/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001171	0000001	1700.00	28/03/2011	000000010882	014494	852644	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001172	0000001	1700.00	28/03/2011	000000023752	014494	850745	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001006	0000001	20.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001232	0000001	1300.00	28/03/2011	000000000000	000000	000000	208.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000947	0000001	197.40	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001252	0000001	360.00	28/03/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000953	0000001	20.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000959	0000001	250.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001098	0000001	200.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001099	0000001	200.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000946	0000001	40.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001235	0000001	1000.00	28/03/2011	000000000000	000000	000000	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001110	0000001	300.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001230	0000001	300.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001100	0000001	50.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001101	0000001	200.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001102	0000001	269.80	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001158	0000001	619.00	29/03/2011	000000010693	014494	857782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001141	0000001	1350.00	29/03/2011	000000624002	000040	300047	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001142	0000001	1051.50	29/03/2011	000000624002	000040	300048	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001253	0000001	600.00	29/03/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001144	0000001	444.00	29/03/2011	000000010882	014494	852643	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001209	0000001	3514.24	30/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001210	0000001	496.35	30/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001211	0000001	12800.34	30/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001212	0000001	14990.07	30/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001213	0000001	5779.81	30/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001214	0000001	275.16	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001000	0000001	20.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001001	0000001	18.61	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	1995.65	30/03/2011	000000010693	014494	857783	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001197	0000001	1218.00	30/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001091	0000001	453.00	30/03/2011	000000000000	000000	000000	72.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001174	0000001	620.00	30/03/2011	000000010882	014494	852641	99.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001175	0000001	1440.00	30/03/2011	000000015431	014494	850151	230.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001202	0000001	16.00	30/03/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001173	0000001	600.00	30/03/2011	000000096334	014494	851803	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001255	0000001	140.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001257	0000001	106622.35	31/03/2011	000000000000	000000	000000	20526.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001258	0000001	47770.87	31/03/2011	000000000000	000000	000000	11053.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001266	0000001	18587.32	31/03/2011	000000000000	000000	000000	4445.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001160	0000001	450.00	31/03/2011	000000010882	014494	852620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001183	0000001	2000.00	31/03/2011	000000096334	014494	851802	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001145	0000001	1500.00	31/03/2011	000000010882	014494	852645	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001259	0000001	2250.00	31/03/2011	000000000000	000000	000000	202.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001184	0000001	4000.00	31/03/2011	000000580465	014494	852563	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001205	0000001	16.00	31/03/2011	000000580465	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001157	0000001	2088.23	31/03/2011	000000010882	014494	852642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001260	0000001	15380.00	31/03/2011	000000000000	000000	000000	5173.59	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001261	0000001	3891.17	31/03/2011	000000000000	000000	000000	677.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001262	0000001	24532.00	31/03/2011	000000000000	000000	000000	3794.87	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001263	0000001	11569.75	31/03/2011	000000000000	000000	000000	2196.23	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001264	0000001	2180.00	31/03/2011	000000000000	000000	000000	339.41	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001265	0000001	39874.54	31/03/2011	000000000000	000000	000000	9204.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001003	0000001	17.90	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001004	0000001	76.03	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001005	0000001	12.50	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000709	0000001	1800.00	31/03/2011	000000624001	000040	300361	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000691	0000001	498.80	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001182	0000001	11500.00	31/03/2011	000000010693	014494	857787	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001186	0000001	4.00	31/03/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001195	0000001	36.00	31/03/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001267	0000001	10500.00	31/03/2011	000000000000	000000	000000	4578.78	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001204	0000001	1.15	31/03/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001176	0000001	1000.00	31/03/2011	000000010693	014494	857784	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001303	0000001	15.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001309	0000001	20.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001318	0000001	3075.00	01/04/2011	000000010882	014494	852646	492.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001413	0000001	40.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001427	0000001	20.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001428	0000001	20.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001538	0000001	22.82	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001570	0000001	546.40	01/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000001	41.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001304	0000001	20.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001305	0000001	100.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001307	0000001	100.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001326	0000001	630.00	01/04/2011	000000000000	000000	000000	100.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001302	0000001	450.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001407	0000001	150.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001535	0000001	70.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001529	0000001	150.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001530	0000001	120.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001306	0000001	52.78	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001541	0000001	45.00	01/04/2011	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001223	0000001	4392.00	04/04/2011	000000096334	014494	851805	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001224	0000001	13585.39	04/04/2011	000000096334	014494	851804	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001431	0000001	17.90	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001330	0000001	100.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001226	0000001	9206.79	04/04/2011	000000624001	000040	300362	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001227	0000001	942.59	04/04/2011	000000010882	014494	852648	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001229	0000001	5625.50	04/04/2011	000000010882	014494	852650	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001334	0000001	2.00	04/04/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001553	0000001	5831.62	04/04/2011	000000010693	014494	857791	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001430	0000001	3.50	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001228	0000001	3656.15	04/04/2011	000000010882	014494	852649	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001410	0000001	20.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001486	0000001	525.00	05/04/2011	000000000000	000000	000000	84.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001487	0000001	310.00	05/04/2011	000000000000	000000	000000	49.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001488	0000001	286.00	05/04/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001489	0000001	680.00	05/04/2011	000000000000	000000	000000	108.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000984	0000001	409.40	05/04/2011	000000010882	014494	852652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001555	0000001	100.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001502	0000001	578.00	05/04/2011	000000010882	014494	852651	44.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001603	0000001	33.00	05/04/2011	000000010882	014494	852652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001310	0000001	263.34	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001319	0000001	380.00	05/04/2011	000000015431	014494	850152	29.26	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001276	0000001	130.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001532	0000001	250.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000985	0000001	124.00	05/04/2011	000000010882	014494	852652	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001277	0000001	65.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001392	0000001	500.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001601	0000001	3500.00	06/04/2011	000000010693	014494	857796	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001503	0000001	405.00	06/04/2011	000000000000	000000	000000	64.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000743	0000001	600.00	07/04/2011	000000010693	014494	857792	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000499	0000001	600.00	07/04/2011	000000010693	014494	857792	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001389	0000001	300.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001331	0000001	150.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001278	0000001	20.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001311	0000001	50.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000677	0000001	352.00	08/04/2011	000000010693	014494	857795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	545.00	08/04/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	1000.00	08/04/2011	000000010693	014494	857793	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001112	0000001	5800.00	08/04/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001357	0000001	0.43	08/04/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001350	0000001	800.00	08/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001351	0000001	39.00	08/04/2011	000130004033	004185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001411	0000001	60.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001556	0000001	1500.00	08/04/2011	000000023752	014494	850746	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001492	0000001	215.00	08/04/2011	000000000000	000000	000000	34.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001217	0000001	1166.23	08/04/2011	000000010693	014494	857794	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001349	0000001	25000.00	08/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001501	0000001	620.00	08/04/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001412	0000001	140.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001270	0000001	4455.00	10/04/2011	000000000000	000000	000000	981.43	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001438	0000001	210.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001484	0000001	358.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001271	0000001	5386.67	10/04/2011	000000000000	000000	000000	652.59	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001313	0000001	7.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001485	0000001	482.00	10/04/2011	000000000000	000000	000000	24.10	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001268	0000001	4106.75	10/04/2011	000000000000	000000	000000	844.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	5600.00	10/04/2011	000000000000	000000	000000	448.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001273	0000001	22036.05	10/04/2011	000000000000	000000	000000	2631.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001274	0000001	3435.00	10/04/2011	000000000000	000000	000000	286.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001269	0000001	3925.00	10/04/2011	000000000000	000000	000000	434.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001610	0000001	210.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001168	0000002	18000.00	11/04/2011	000000010693	014494	857797	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001348	0000001	20.00	11/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001314	0000001	140.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001312	0000001	40.30	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001447	0000001	725.00	12/04/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001453	0000001	120.00	12/04/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001457	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001462	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001442	0000001	180.00	12/04/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001452	0000001	350.00	12/04/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001458	0000001	240.00	12/04/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001468	0000001	300.00	12/04/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001477	0000001	250.00	12/04/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001479	0000001	346.00	12/04/2011	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001504	0000001	358.00	12/04/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001320	0000001	239.00	12/04/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001325	0000001	240.00	12/04/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001356	0000001	55.69	12/04/2011	000000137723	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001414	0000001	20.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001321	0000001	810.00	12/04/2011	000000000000	000000	000000	129.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001322	0000001	520.00	12/04/2011	000000000000	000000	000000	83.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001323	0000001	120.00	12/04/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001324	0000001	200.00	12/04/2011	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001327	0000001	120.00	12/04/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001329	0000001	440.00	12/04/2011	000000000000	000000	000000	70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001441	0000001	298.00	12/04/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001444	0000001	179.00	12/04/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001445	0000001	179.00	12/04/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001446	0000001	420.00	12/04/2011	000000000000	000000	000000	67.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001448	0000001	240.00	12/04/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001449	0000001	548.00	12/04/2011	000000000000	000000	000000	87.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001450	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001454	0000001	179.00	12/04/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001455	0000001	143.00	12/04/2011	000000000000	000000	000000	22.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001456	0000001	179.00	12/04/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001459	0000001	300.00	12/04/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001461	0000001	250.00	12/04/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001464	0000001	36.00	12/04/2011	000000000000	000000	000000	5.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001469	0000001	690.00	12/04/2011	000000000000	000000	000000	110.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001470	0000001	240.00	12/04/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001472	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001473	0000001	620.00	12/04/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001480	0000001	620.00	12/04/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001608	0000001	150.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001609	0000001	130.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001391	0000001	500.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001279	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001362	0000001	239.00	12/04/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001328	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001443	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001451	0000001	72.00	12/04/2011	000000000000	000000	000000	11.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001460	0000001	167.00	12/04/2011	000000000000	000000	000000	26.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001463	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001465	0000001	239.00	12/04/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001466	0000001	239.00	12/04/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001467	0000001	360.00	12/04/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001471	0000001	358.00	12/04/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001474	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001475	0000001	270.00	12/04/2011	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001476	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001478	0000001	540.00	12/04/2011	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001542	0000001	180.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001557	0000001	550.00	12/04/2011	000000096334	014494	851806	88.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001560	0000001	2080.00	13/04/2011	000000096334	014494	851807	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001496	0000001	239.00	13/04/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001393	0000001	250.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001564	0000001	417.00	13/04/2011	000000192619	014494	850025	0.00	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001565	0000001	545.00	13/04/2011	000001655115	014494	850011	43.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001567	0000001	4570.00	13/04/2011	000000023752	014494	850747	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001568	0000001	1208.16	13/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001497	0000001	120.00	13/04/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001505	0000001	400.00	13/04/2011	000001655115	014494	850010	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001507	0000001	450.00	13/04/2011	000000624001	000040	300369	72.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001508	0000001	525.00	13/04/2011	000000624001	000040	300368	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001559	0000001	3260.00	13/04/2011	000000624001	000040	300364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001561	0000001	1500.00	13/04/2011	000000624001	000040	300367	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001562	0000001	1500.00	13/04/2011	000000624001	000040	300366	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001563	0000001	1500.00	13/04/2011	000000624001	000040	300365	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000755	0000001	882.00	13/04/2011	000000010882	014494	852653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001509	0000001	980.00	14/04/2011	000000010882	014494	852656	75.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001481	0000001	298.00	14/04/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001482	0000001	286.00	14/04/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001483	0000001	250.00	14/04/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001490	0000001	40.00	14/04/2011	000000000000	000000	000000	3.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001422	0000001	90.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001537	0000001	240.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001416	0000001	396.79	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001419	0000001	60.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001420	0000001	20.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001394	0000001	20.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001290	0000001	60.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001295	0000001	150.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001296	0000001	20.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001297	0000001	20.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001569	0000001	415.96	14/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001491	0000001	150.00	14/04/2011	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001317	0000001	20.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	73.70	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001332	0000001	250.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001396	0000001	301.66	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001397	0000001	114.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001280	0000001	130.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001281	0000001	50.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001282	0000001	60.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001283	0000001	120.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001284	0000001	100.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001285	0000001	60.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001286	0000001	200.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001287	0000001	100.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001288	0000001	50.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001289	0000001	50.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001543	0000001	850.00	14/04/2011	000000017440	014494	850161	136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001294	0000001	80.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001566	0000001	335.00	14/04/2011	000000096334	014494	851808	53.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001572	0000001	2286.40	15/04/2011	000000016440	001449	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001574	0000001	1520.00	15/04/2011	000000096334	014494	851809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001581	0000001	500.00	15/04/2011	000000096334	014494	851810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001525	0000001	565.00	15/04/2011	000000000000	000000	000000	90.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001582	0000001	35.00	15/04/2011	000000096334	014494	851809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001432	0000001	56.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000676	0000001	277.50	15/04/2011	000000017440	014494	850162	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001291	0000001	60.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001398	0000001	60.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001399	0000001	100.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001400	0000001	20.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001401	0000001	120.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001402	0000001	250.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001403	0000001	200.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001404	0000001	60.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001405	0000001	80.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001333	0000001	20.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001395	0000001	100.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001604	0000001	800.00	15/04/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001523	0000001	120.00	15/04/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001527	0000001	300.00	15/04/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001531	0000001	400.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001423	0000001	20.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001495	0000001	490.00	15/04/2011	000000000000	000000	000000	78.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001500	0000001	360.00	15/04/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001583	0000001	610.00	15/04/2011	000000010882	014494	852655	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001584	0000001	1291.00	15/04/2011	000000010882	014494	852654	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001493	0000001	328.00	15/04/2011	000000000000	000000	000000	52.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001494	0000001	328.00	15/04/2011	000000000000	000000	000000	52.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001421	0000001	20.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001544	0000001	170.00	15/04/2011	000000000000	000000	000000	27.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001524	0000001	187.60	15/04/2011	000000000000	000000	000000	30.02	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001528	0000001	185.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001424	0000001	80.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001439	0000001	49.50	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001498	0000001	286.00	15/04/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001499	0000001	286.00	15/04/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001573	0000001	130.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001575	0000001	590.00	15/04/2011	000000023752	014494	850749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001576	0000001	30.00	15/04/2011	000000023752	014494	850749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001577	0000001	290.00	15/04/2011	000000023752	014494	850748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001578	0000001	96.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001579	0000001	60.00	15/04/2011	000000580465	014494	852564	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001580	0000001	3380.00	15/04/2011	000000580465	014494	852564	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001415	0000001	300.00	16/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001526	0000001	545.00	16/04/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001545	0000001	545.00	16/04/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001546	0000001	545.00	16/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001547	0000001	545.00	16/04/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001548	0000001	545.00	16/04/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001549	0000001	545.00	16/04/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001298	0000001	315.00	17/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001301	0000001	50.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001586	0000001	400.00	18/04/2011	000000023752	014494	850751	30.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001440	0000001	250.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001550	0000001	217.00	18/04/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001551	0000001	239.00	18/04/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001353	0000001	52.13	18/04/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001300	0000001	300.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001299	0000001	40.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001520	0000001	870.00	18/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001536	0000001	223.55	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001292	0000001	170.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001417	0000001	480.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001585	0000001	6218.00	19/04/2011	000000131873	014494	850435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	294.00	19/04/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001336	0000001	1200.00	19/04/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001339	0000001	8728.88	19/04/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001340	0000001	16141.95	19/04/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001341	0000001	3018.58	19/04/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001589	0000001	2523.50	19/04/2011	000000023752	014494	850752	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001540	0000001	58.40	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001588	0000001	110.01	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001433	0000001	120.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001434	0000001	190.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001506	0000001	456.60	20/04/2011	000000083062	014494	850144	35.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001513	0000001	3900.00	20/04/2011	000000624001	000040	300349	991.54	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001522	0000001	600.00	20/04/2011	000000010693	014494	857804	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001590	0000001	3040.00	20/04/2011	000000010693	014494	857803	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001600	0000001	7855.90	20/04/2011	000000010693	014494	857802	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001342	0000001	2000.00	20/04/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000988	0000001	1700.00	20/04/2011	000000010693	014494	857801	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000689	0000002	800.00	20/04/2011	000000010693	014494	857801	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001418	0000001	30.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001510	0000001	870.00	20/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001511	0000001	870.00	20/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001512	0000001	870.00	20/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001613	0000001	1800.00	20/04/2011	000000000000	000000	000000	144.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001605	0000001	800.00	25/04/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001514	0000001	870.00	25/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001515	0000001	870.00	25/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001516	0000001	870.00	25/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001406	0000001	200.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001558	0000001	592.20	25/04/2011	000000010882	014494	852657	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001316	0000001	10.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001591	0000001	92.55	25/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001517	0000001	179.00	25/04/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001594	0000001	550.00	26/04/2011	000000023752	014494	850753	88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001596	0000001	6500.00	26/04/2011	000000624001	000040	300350	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001436	0000001	20.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001408	0000001	80.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001539	0000001	250.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001354	0000001	17.27	27/04/2011	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001552	0000001	140.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001587	0000001	10071.42	27/04/2011	000000624001	000040	300372	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001426	0000001	13.70	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001593	0000001	1357.00	28/04/2011	000000010882	014494	852658	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001534	0000001	134.08	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001222	0000001	5918.12	28/04/2011	000000624000	000040	300027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001218	0000001	1580.00	28/04/2011	000000624001	000040	300371	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001355	0000001	6.50	28/04/2011	000000624000	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001521	0000001	239.00	28/04/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001425	0000001	15.02	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001518	0000001	870.00	28/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001519	0000001	870.00	28/04/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001606	0000001	800.00	28/04/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001607	0000001	150.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001614	0000001	2054.40	28/04/2011	000000000000	000000	000000	164.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001615	0000001	1635.00	28/04/2011	000000000000	000000	000000	130.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001616	0000001	2610.00	28/04/2011	000000000000	000000	000000	208.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001617	0000001	2610.00	28/04/2011	000000000000	000000	000000	208.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001611	0000001	2610.00	28/04/2011	000000000000	000000	000000	208.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001612	0000001	2610.00	28/04/2011	000000000000	000000	000000	208.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001409	0000001	50.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001345	0000001	11252.42	29/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	30.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001352	0000001	1.15	29/04/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001343	0000001	4658.14	29/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001344	0000001	83057.78	29/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001346	0000001	499.74	29/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001347	0000001	12596.68	29/04/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001219	0000001	1080.00	29/04/2011	000000624001	000040	300370	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001429	0000001	30.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001293	0000001	37.00	30/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001716	0000001	131.67	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001717	0000001	101.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001833	0000001	100.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001697	0000001	42.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001698	0000001	227.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001699	0000001	60.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001700	0000001	60.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001701	0000001	70.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001702	0000001	100.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001703	0000001	60.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001704	0000001	35.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001705	0000001	60.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001723	0000001	60.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001945	0000001	6935.04	02/05/2011	000000010693	014494	857805	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002063	0000001	2311.68	02/05/2011	000000010693	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001623	0000001	50.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001624	0000001	30.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001626	0000001	50.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001665	0000001	700.00	02/05/2011	000000010693	014494	857807	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001666	0000001	700.00	02/05/2011	000000010693	014494	857811	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001667	0000001	700.00	02/05/2011	000000010693	014494	857808	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001668	0000001	700.00	02/05/2011	000000010693	014494	857806	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001669	0000001	700.00	02/05/2011	000000010693	014494	857809	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001670	0000001	700.00	02/05/2011	000000010693	014494	857810	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001671	0000001	700.00	02/05/2011	000000010693	014494	857812	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001672	0000001	700.00	02/05/2011	000000010693	014494	857813	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001837	0000001	20.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001841	0000001	20.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001948	0000001	137.60	02/05/2011	000000010693	014494	857817	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002007	0000001	250.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001792	0000001	120.00	02/05/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001939	0000001	21500.00	02/05/2011	000000010693	014494	857815	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001894	0000001	420.00	02/05/2011	000000000000	000000	000000	67.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001620	0000001	29.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001632	0000001	56.50	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	30.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001944	0000001	1233.00	02/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001619	0000001	500.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001625	0000001	100.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000909	0000001	721.00	02/05/2011	000000010693	014494	857816	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001807	0000001	90.80	02/05/2011	000000000000	000000	000000	4.54	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001946	0000001	2485.00	02/05/2011	000000010693	014494	857818	397.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001947	0000001	1000.00	02/05/2011	000000010693	014494	857814	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001997	0000001	3446.42	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001998	0000001	3219.53	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001999	0000001	2786.69	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002000	0000001	1978.32	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002001	0000001	1724.06	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002002	0000001	1746.80	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001953	0000001	465.00	03/05/2011	000130004033	004185	045587	74.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002034	0000001	2.00	03/05/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001840	0000001	20.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	10500.00	03/05/2011	000000000000	000000	000000	4578.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001949	0000001	8000.00	03/05/2011	000000023752	014494	850754	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001949	0000002	3400.00	03/05/2011	000000023752	014494	850755	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001954	0000001	706.50	03/05/2011	000130004033	004185	045586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001951	0000001	1080.00	03/05/2011	000000023752	014494	850756	172.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001952	0000001	4000.00	03/05/2011	000000580465	014494	852565	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001851	0000001	65.84	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001852	0000001	20.21	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001838	0000001	50.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001633	0000001	34.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001634	0000001	140.01	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001360	0000001	41085.21	03/05/2011	000000000000	000000	000000	9333.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001376	0000001	11569.75	03/05/2011	000000000000	000000	000000	1704.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001378	0000001	3655.00	03/05/2011	000000000000	000000	000000	658.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001379	0000001	15150.00	03/05/2011	000000000000	000000	000000	5096.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001383	0000001	2420.00	03/05/2011	000000000000	000000	000000	473.61	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001386	0000001	5700.00	03/05/2011	000000000000	000000	000000	670.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001387	0000001	20782.00	03/05/2011	000000000000	000000	000000	3620.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001147	0000001	7484.02	03/05/2011	000000023752	014494	850757	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001950	0000001	450.00	03/05/2011	000000015431	014494	850156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001359	0000001	17666.94	03/05/2011	000000000000	000000	000000	3754.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001388	0000001	8804.28	03/05/2011	000000000000	000000	000000	1129.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001363	0000001	80398.28	03/05/2011	000000000000	000000	000000	16248.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001364	0000001	30134.12	03/05/2011	000000000000	000000	000000	7388.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001365	0000001	18696.35	03/05/2011	000000000000	000000	000000	4449.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001372	0000001	17714.40	03/05/2011	000000000000	000000	000000	3642.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001149	0000001	6268.50	03/05/2011	000000096334	014494	851812	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001150	0000001	1207.50	03/05/2011	000000096334	014494	851813	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001655	0000001	652.00	03/05/2011	000000136919	014494	850513	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001656	0000001	652.00	03/05/2011	000000136919	014494	850514	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001657	0000001	760.00	03/05/2011	000000136919	014494	850511	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001658	0000001	760.00	03/05/2011	000000136919	014494	850512	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001659	0000001	710.00	03/05/2011	000000136919	014494	850510	54.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001660	0000001	710.00	03/05/2011	000000136919	014494	850509	54.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001661	0000001	867.00	03/05/2011	000000136919	014494	850515	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001662	0000001	867.00	03/05/2011	000000136919	014494	850516	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001663	0000001	653.00	03/05/2011	000000136919	014494	850508	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001664	0000001	653.00	03/05/2011	000000136919	014494	850507	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001955	0000001	2000.00	03/05/2011	000000096334	014494	851811	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002008	0000001	48.37	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001956	0000001	467.50	05/05/2011	000000096334	014494	851814	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002050	0000001	134.08	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001960	0000001	1732.00	06/05/2011	000000063924	014494	850441	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001961	0000001	500.00	06/05/2011	000000023752	014494	850758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001995	0000001	299.00	06/05/2011	000000580465	014494	852567	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001673	0000001	315.00	06/05/2011	000000000000	000000	000000	50.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001601	0000002	3500.00	06/05/2011	000000010693	014494	857800	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000989	0000001	386.00	06/05/2011	000000580465	014494	852567	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002009	0000001	27.00	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001958	0000001	600.00	06/05/2011	000000096334	014494	851815	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001963	0000001	9804.00	09/05/2011	000000018104	014494	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001965	0000001	7954.97	09/05/2011	000000136919	014494	850517	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001957	0000001	2581.90	09/05/2011	000000131873	014494	850436	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001941	0000001	3565.54	09/05/2011	000000096334	014494	851817	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001842	0000001	20.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001913	0000001	3857.00	09/05/2011	000000096334	014494	851816	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001959	0000001	3235.70	09/05/2011	000000017937	014494	850155	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001962	0000001	2350.40	09/05/2011	000000192619	014494	850028	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001962	0000002	0.01	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001832	0000001	20.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001706	0000001	120.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001168	0000003	12000.00	09/05/2011	000000010693	014494	857819	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000451	0000003	3000.00	09/05/2011	000000010693	014494	857819	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002028	0000001	39.00	09/05/2011	000130004033	004185	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	635.04	09/05/2011	000000010882	014494	852661	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001964	0000001	1080.00	09/05/2011	000000010882	014494	852662	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001637	0000001	140.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001942	0000001	9689.17	09/05/2011	000000580465	014494	852568	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001943	0000001	6684.45	09/05/2011	000000023752	014494	850759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001638	0000001	134.08	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001380	0000001	2165.00	10/05/2011	000000000000	000000	000000	188.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001369	0000001	2955.00	10/05/2011	000000000000	000000	000000	846.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	5600.00	10/05/2011	000000000000	000000	000000	448.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	545.00	10/05/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001602	0000001	5800.00	10/05/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001618	0000001	2900.00	10/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001358	0000001	1261.75	10/05/2011	000000000000	000000	000000	565.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001375	0000001	2845.00	10/05/2011	000000000000	000000	000000	478.91	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001627	0000001	600.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001367	0000001	3025.00	10/05/2011	000000000000	000000	000000	252.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001368	0000001	1090.00	10/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001384	0000001	1090.00	10/05/2011	000000000000	000000	000000	297.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001979	0000001	569.93	10/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002043	0000001	25000.00	10/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001361	0000001	19048.81	10/05/2011	000000000000	000000	000000	4083.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001370	0000001	3680.00	10/05/2011	000000000000	000000	000000	306.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001371	0000001	1200.00	10/05/2011	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001382	0000001	1125.00	10/05/2011	000000000000	000000	000000	101.25	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001385	0000001	2398.66	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001639	0000001	370.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001373	0000001	3380.00	10/05/2011	000000000000	000000	000000	282.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001374	0000001	545.00	10/05/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001381	0000001	1145.00	10/05/2011	000000000000	000000	000000	91.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001966	0000001	21200.00	10/05/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001707	0000001	30.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001875	0000001	100.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001970	0000001	1500.00	11/05/2011	000000010693	014494	857823	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001971	0000001	900.00	11/05/2011	000000010693	014494	857822	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001973	0000001	2000.00	11/05/2011	000000010693	014494	857825	320.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001844	0000001	20.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001969	0000001	1200.00	11/05/2011	000000010693	014494	857824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001967	0000001	921.00	11/05/2011	000000010882	014494	852659	70.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001972	0000001	1090.00	11/05/2011	000000010693	014494	857826	174.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001968	0000001	2357.50	11/05/2011	000000010693	014494	857821	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001793	0000001	720.00	12/05/2011	000000000000	000000	000000	115.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001797	0000001	358.00	12/05/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001798	0000001	298.00	12/05/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001799	0000001	754.00	12/05/2011	000000000000	000000	000000	120.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001800	0000001	358.00	12/05/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001802	0000001	54.00	12/05/2011	000000000000	000000	000000	8.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001976	0000001	976.00	12/05/2011	000000023752	014494	850760	75.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001779	0000001	120.00	12/05/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001784	0000001	120.00	12/05/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001803	0000001	845.00	12/05/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001804	0000001	179.00	12/05/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001873	0000001	70.00	12/05/2011	000000000000	000000	000000	5.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001685	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001691	0000001	72.00	12/05/2011	000000000000	000000	000000	11.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001696	0000001	725.00	12/05/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001846	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001674	0000001	346.00	12/05/2011	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001675	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001676	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001677	0000001	300.00	12/05/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001690	0000001	120.00	12/05/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001692	0000001	300.00	12/05/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001754	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001764	0000001	180.00	12/05/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001767	0000001	250.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001771	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001791	0000001	350.00	12/05/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001795	0000001	239.00	12/05/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001683	0000001	179.00	12/05/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001686	0000001	120.00	12/05/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001687	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001688	0000001	600.00	12/05/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001689	0000001	600.00	12/05/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001693	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001694	0000001	24.00	12/05/2011	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001760	0000001	120.00	12/05/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001761	0000001	600.00	12/05/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001762	0000001	220.00	12/05/2011	000000000000	000000	000000	35.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001763	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001765	0000001	620.00	12/05/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001768	0000001	600.00	12/05/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001769	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001770	0000001	572.00	12/05/2011	000000000000	000000	000000	91.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001772	0000001	240.00	12/05/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001781	0000001	518.00	12/05/2011	000000000000	000000	000000	82.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001782	0000001	545.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001787	0000001	180.00	12/05/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001788	0000001	545.00	12/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001790	0000001	120.00	12/05/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001978	0000001	850.00	12/05/2011	000000017440	014494	850163	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001896	0000001	800.00	12/05/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001897	0000001	870.00	12/05/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001898	0000001	870.00	12/05/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001899	0000001	870.00	12/05/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001900	0000001	870.00	12/05/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001901	0000001	870.00	12/05/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001902	0000001	545.00	12/05/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001903	0000001	870.00	12/05/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001904	0000001	870.00	12/05/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001905	0000001	684.80	12/05/2011	000000000000	000000	000000	54.78	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001708	0000001	210.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001709	0000001	50.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002051	0000001	150.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001680	0000001	239.00	12/05/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001682	0000001	180.00	12/05/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001684	0000001	545.00	12/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001695	0000001	545.00	12/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001755	0000001	239.00	12/05/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001756	0000001	545.00	12/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001757	0000001	545.00	12/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001758	0000001	239.00	12/05/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001759	0000001	239.00	12/05/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001766	0000001	239.00	12/05/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001773	0000001	179.00	12/05/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001780	0000001	179.00	12/05/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001783	0000001	545.00	12/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001785	0000001	239.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001786	0000001	180.00	12/05/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001789	0000001	360.00	12/05/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001794	0000001	545.00	12/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001796	0000001	358.00	12/05/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001801	0000001	545.00	12/05/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001906	0000001	572.00	13/05/2011	000000000000	000000	000000	91.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001907	0000001	477.00	13/05/2011	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001982	0000001	5839.50	13/05/2011	000000096334	014494	851819	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001710	0000001	40.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001711	0000001	60.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001712	0000001	60.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001713	0000001	60.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001714	0000001	60.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001715	0000001	130.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001724	0000001	70.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001725	0000001	350.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001834	0000001	64.63	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001718	0000001	60.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001719	0000001	100.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001720	0000001	60.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001721	0000001	100.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001722	0000001	120.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001980	0000001	870.00	13/05/2011	000000015431	014494	850154	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002052	0000001	185.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002005	0000001	1050.00	13/05/2011	000000015431	014494	850153	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001827	0000001	100.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001872	0000001	264.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001809	0000001	358.00	13/05/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001812	0000001	1600.00	13/05/2011	000000010693	014494	857827	80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001644	0000001	20.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001642	0000001	33.12	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001643	0000001	37.59	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001621	0000001	120.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001628	0000001	250.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001876	0000001	30.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001877	0000001	30.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001878	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001843	0000001	30.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001847	0000001	20.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001805	0000001	286.00	13/05/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001806	0000001	286.00	13/05/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001808	0000001	298.00	13/05/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001839	0000001	20.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001826	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001981	0000001	680.00	13/05/2011	000000063924	014494	850442	108.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001891	0000001	151.50	13/05/2011	000000000000	000000	000000	24.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001893	0000001	239.00	13/05/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001908	0000001	70.00	13/05/2011	000000000000	000000	000000	5.39	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001640	0000001	475.00	13/05/2011	000000010693	014494	857820	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001641	0000001	170.00	13/05/2011	000000010693	014494	857820	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002053	0000001	180.00	14/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002004	0000001	1050.00	16/05/2011	000000015431	014494	850155	84.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001836	0000001	93.81	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001726	0000001	226.20	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001727	0000001	200.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001728	0000001	100.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001729	0000001	20.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001730	0000001	100.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001731	0000001	100.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001732	0000001	60.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001733	0000001	200.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001734	0000001	60.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001735	0000001	120.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001629	0000001	900.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001879	0000001	250.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001830	0000001	80.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001747	0000001	250.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001774	0000001	820.00	16/05/2011	000000050237	014494	850925	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001775	0000001	820.00	16/05/2011	000000050237	014494	850932	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001776	0000001	435.00	16/05/2011	000000050237	014494	850924	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001777	0000001	435.00	16/05/2011	000000050237	014494	850931	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001678	0000001	820.00	16/05/2011	000000050237	014494	850934	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001679	0000001	820.00	16/05/2011	000000050237	014494	850927	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001647	0000001	489.00	16/05/2011	000000050237	014494	850929	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001648	0000001	489.00	16/05/2011	000000050237	014494	850922	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001649	0000001	760.00	16/05/2011	000000050237	014494	850923	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001650	0000001	489.00	16/05/2011	000000050237	014494	850930	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001651	0000001	867.00	16/05/2011	000000050237	014494	850928	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001652	0000001	867.00	16/05/2011	000000050237	014494	850935	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001653	0000001	1150.00	16/05/2011	000000050237	014494	850926	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001654	0000001	1150.00	16/05/2011	000000050237	014494	850933	88.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001983	0000001	5143.20	16/05/2011	000000010882	014494	852663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001909	0000001	217.00	16/05/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001828	0000001	80.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001835	0000001	263.34	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001746	0000001	80.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001748	0000001	200.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001749	0000001	160.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001750	0000001	160.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001630	0000001	600.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001645	0000001	120.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001751	0000001	390.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001752	0000001	360.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001829	0000001	171.90	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001831	0000001	5.50	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001860	0000001	160.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002010	0000001	32.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001880	0000001	380.00	16/05/2011	000000000000	000000	000000	29.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002038	0000001	8814.42	17/05/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002039	0000001	4634.65	17/05/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002040	0000001	16142.75	17/05/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002041	0000001	4942.76	17/05/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001813	0000001	1600.00	17/05/2011	000000023752	014494	850781	80.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001745	0000001	40.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002042	0000001	4.00	17/05/2011	000000011010	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	1200.00	17/05/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	60.00	17/05/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001974	0000001	1650.00	17/05/2011	000000580465	014494	852569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001984	0000001	360.00	17/05/2011	000130004033	004185	045589	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001881	0000001	50.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001977	0000001	1750.00	17/05/2011	000000096334	014494	851820	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001736	0000001	120.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001737	0000001	50.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001861	0000001	159.40	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001816	0000001	298.00	18/05/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001810	0000001	286.00	18/05/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001882	0000001	40.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001681	0000001	250.00	18/05/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001985	0000001	1000.00	19/05/2011	000000010882	014494	852664	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001811	0000001	239.00	19/05/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001814	0000001	298.00	19/05/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002054	0000001	100.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002011	0000001	38.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002013	0000001	200.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001884	0000001	70.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001885	0000001	40.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002056	0000001	300.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001986	0000001	1700.00	20/05/2011	000000023752	014494	850785	104.91	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002003	0000001	5493.90	20/05/2011	000000010693	014494	857829	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002033	0000001	62.66	20/05/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002057	0000001	130.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000001	2000.00	20/05/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001883	0000001	20.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001886	0000001	20.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001887	0000001	50.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002012	0000001	100.61	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002055	0000001	400.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001864	0000001	100.00	21/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001870	0000001	141.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001889	0000001	440.00	23/05/2011	000000000000	000000	000000	33.88	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002058	0000001	134.08	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001987	0000001	1000.00	23/05/2011	000000023752	014494	850782	160.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001888	0000001	120.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001890	0000001	120.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001738	0000001	30.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001739	0000001	65.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001988	0000001	400.00	24/05/2011	000130004033	004185	045588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001865	0000001	20.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001845	0000001	20.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001853	0000001	139.14	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001854	0000001	3091.96	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001855	0000001	2431.58	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001856	0000001	176.91	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001753	0000001	221.45	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001990	0000001	5311.87	25/05/2011	000000018798	014494	850001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001991	0000001	1630.10	25/05/2011	000000019227	014494	850022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001815	0000001	525.00	25/05/2011	000000624001	000040	300377	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001817	0000001	525.00	25/05/2011	000000624001	000040	300376	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001818	0000001	1500.00	25/05/2011	000000624001	000040	300373	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001866	0000001	120.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001989	0000001	2500.00	25/05/2011	000000624001	000040	300375	329.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001992	0000001	1500.00	25/05/2011	000000624001	000040	300374	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001741	0000001	20.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001437	0000001	670.00	25/05/2011	000000023752	014494	850784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001848	0000001	20.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001778	0000001	60.00	26/05/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001743	0000001	20.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001581	0000002	500.00	26/05/2011	000000010882	014494	852666	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001993	0000001	300.00	26/05/2011	000000096334	014494	851781	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001740	0000001	100.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001867	0000001	17.90	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001868	0000001	14.15	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001742	0000001	50.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001744	0000001	20.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001994	0000001	1700.00	26/05/2011	000000010882	014494	852665	104.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002059	0000001	109.00	27/05/2011	000000000000	000000	000000	8.38	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001996	0000001	5000.00	27/05/2011	000000624001	000040	300378	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001869	0000001	150.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001849	0000001	50.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001390	0000001	1000.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001892	0000001	24.00	30/05/2011	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002046	0000001	800.00	30/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0000001	1200.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002024	0000001	502.83	30/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002025	0000001	5346.56	30/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002026	0000001	5757.54	30/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002027	0000001	10542.81	30/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002030	0000001	0.48	30/05/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001858	0000001	59.10	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001863	0000001	21.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001895	0000001	600.00	30/05/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001975	0000001	600.00	30/05/2011	000000017937	014494	850157	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002015	0000001	475.00	30/05/2011	000000000000	000000	000000	76.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002020	0000001	830.69	31/05/2011	000000017440	014494	850166	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002006	0000001	3749.46	31/05/2011	000000136919	014494	850606	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002017	0000001	1015.00	31/05/2011	000000018407	014494	850005	162.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002019	0000001	4654.24	31/05/2011	000000023752	014494	850788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002021	0000001	7005.55	31/05/2011	000000096334	014494	851783	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002022	0000001	4791.93	31/05/2011	000000010882	014494	852668	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001850	0000001	22.70	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002031	0000001	1.14	31/05/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002045	0000001	46.00	31/05/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002060	0000001	5.50	31/05/2011	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002029	0000001	115.00	31/05/2011	000000001225	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001914	0000001	18468.60	31/05/2011	000000000000	000000	000000	4178.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001871	0000001	120.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001912	0000001	41582.88	31/05/2011	000000000000	000000	000000	9445.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002016	0000001	300.00	31/05/2011	000130004033	004185	045590	23.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002018	0000001	1082.62	31/05/2011	000000023752	014494	850787	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002023	0000001	6524.41	31/05/2011	000000580465	014494	852572	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001930	0000001	12418.09	01/06/2011	000005708001	001053	debaut	1840.21	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001931	0000001	3535.00	01/06/2011	000005708001	001053	debaut	648.76	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001932	0000001	20782.00	01/06/2011	000005708001	001053	debaut	3620.47	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001933	0000001	15695.00	01/06/2011	000005708001	001053	000000	5152.21	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001934	0000001	2165.00	01/06/2011	000005708001	001053	000000	188.20	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001936	0000001	2600.00	01/06/2011	000005708001	001053	debaut	488.01	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002465	0000001	120.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002488	0000001	8882.28	01/06/2011	000000580465	014494	852573	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002133	0000001	84.00	01/06/2011	000000000000	000000	000000	13.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002149	0000001	495.00	01/06/2011	000000000000	000000	000000	79.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002434	0000001	3000.00	01/06/2011	000000010693	014494	857831	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002313	0000001	1227.00	01/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002170	0000001	1000.00	01/06/2011	000000023752	014494	850786	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	10500.00	01/06/2011	000005708001	001053	debaut	2965.35	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE ADMINISTRACAO	0002337	0000001	550.00	01/06/2011	000000000000	000000	000000	88.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002492	0000001	3175.00	01/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001925	0000001	26758.17	01/06/2011	000005708001	001053	000000	4806.96	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE EDUCACAO E DESPORTO	0002328	0000001	500.00	01/06/2011	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002129	0000001	239.00	01/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002153	0000001	179.00	01/06/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002157	0000001	870.00	01/06/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002161	0000001	870.00	01/06/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002184	0000001	653.00	01/06/2011	000000136919	014494	850601	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002353	0000001	239.00	01/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002372	0000001	370.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002452	0000001	100.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001911	0000001	17315.60	01/06/2011	000005708001	001053	000000	4157.85	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE EDUCACAO E DESPORTO	0001915	0000001	82162.23	01/06/2011	000005708001	001053	000000	16646.89	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE EDUCACAO E DESPORTO	0001916	0000001	29522.86	01/06/2011	000005708001	001053	000000	7461.72	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE ACAO SOCIAL	0002324	0000001	300.00	01/06/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002235	0000001	200.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002206	0000001	20.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002221	0000001	60.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002226	0000001	80.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002141	0000001	545.00	01/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002156	0000001	870.00	01/06/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002158	0000001	870.00	01/06/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002159	0000001	800.00	01/06/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002160	0000001	684.80	01/06/2011	000000000000	000000	000000	54.78	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002162	0000001	870.00	01/06/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002163	0000001	870.00	01/06/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002164	0000001	870.00	01/06/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002165	0000001	483.00	01/06/2011	000000192619	014494	850031	77.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002166	0000001	1050.00	01/06/2011	000000015431	014494	850157	84.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002167	0000001	870.00	01/06/2011	000000015431	014494	850158	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002168	0000001	280.00	01/06/2011	000000017440	014494	850165	21.56	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002169	0000001	1071.43	01/06/2011	000000017937	014494	850163	171.43	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002195	0000001	30.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002213	0000001	120.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002360	0000001	500.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002444	0000001	2524.20	01/06/2011	000000017937	014494	850160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002483	0000001	309.00	01/06/2011	000000017937	014494	850159	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002495	0000001	1800.00	02/06/2011	000000010882	014494	852669	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002480	0000001	544.05	02/06/2011	000000010882	014494	852667	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002487	0000001	2000.00	02/06/2011	000000096334	014494	851782	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002317	0000001	7.00	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002179	0000001	3330.00	02/06/2011	000000010882	014494	852671	532.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002363	0000001	90.00	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002253	0000001	2.00	02/06/2011	000000010882	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002484	0000001	8000.00	02/06/2011	000000010693	014494	857832	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002484	0000002	3500.00	02/06/2011	000000010693	014494	857833	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002485	0000001	4000.00	02/06/2011	000000580465	014494	852570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002171	0000001	700.00	03/06/2011	000000010882	014494	852679	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002172	0000001	700.00	03/06/2011	000000010882	014494	852674	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002173	0000001	700.00	03/06/2011	000000010882	014494	852673	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002174	0000001	700.00	03/06/2011	000000010882	014494	852677	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002175	0000001	700.00	03/06/2011	000000010882	014494	852678	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002176	0000001	700.00	03/06/2011	000000010882	014494	852676	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002177	0000001	700.00	03/06/2011	000000010882	014494	852675	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002453	0000001	50.00	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002454	0000001	50.00	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001592	0000001	800.00	03/06/2011	000000023752	014494	850794	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002338	0000001	645.00	03/06/2011	000000023752	014494	850793	103.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002479	0000001	1030.00	03/06/2011	000000023752	014494	850790	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002491	0000001	235.50	03/06/2011	000000023752	014494	850789	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002396	0000001	405.00	03/06/2011	000000010882	014494	852680	64.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002178	0000001	850.00	03/06/2011	000000017440	014494	850168	136.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002373	0000001	44.26	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002457	0000001	100.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001315	0000001	741.47	07/06/2011	000000023752	014494	850791	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002180	0000001	360.00	07/06/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002346	0000001	250.00	07/06/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002481	0000001	1020.00	07/06/2011	000000010882	014494	852670	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002482	0000001	108.00	07/06/2011	000000018407	014494	850006	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002455	0000001	88.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002388	0000001	350.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002435	0000001	35000.00	07/06/2011	000000010693	014494	857835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002489	0000001	4373.95	08/06/2011	000000096334	014494	851784	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002456	0000001	20.40	08/06/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE FINANCAS E PLANEJAMENTO	0002259	0000001	39.00	08/06/2011	000130004033	004185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002458	0000001	170.00	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002336	0000001	51.00	09/06/2011	000000000000	000000	000000	8.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002181	0000001	358.00	09/06/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002436	0000001	650.00	09/06/2011	000000023752	014494	850796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001819	0000001	2489.20	09/06/2011	000000580465	014494	852574	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001820	0000001	6767.59	09/06/2011	000000624000	000040	300028	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001822	0000001	922.00	09/06/2011	000000010693	014494	857836	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001824	0000001	1629.40	09/06/2011	000000580465	014494	852575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002490	0000001	450.00	09/06/2011	000000096334	014494	851785	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002498	0000001	18696.35	10/06/2011	000000000000	000000	000000	4449.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001926	0000001	3925.00	10/06/2011	000005708001	001053	000000	326.00	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE EDUCACAO E DESPORTO	0001935	0000001	1145.00	10/06/2011	000005708001	001053	debaut	91.60	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE EDUCACAO E DESPORTO	0001917	0000001	18267.75	10/06/2011	000005708001	001053	000000	4257.79	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SECRETARIA DE CULTURA	0001928	0000001	545.00	10/06/2011	000005708001	001053	debaut	43.60	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE ACAO SOCIAL	0002486	0000001	480.00	10/06/2011	000000017937	014494	850162	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002493	0000001	1500.00	10/06/2011	000000017440	014494	850169	240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001923	0000001	1200.00	10/06/2011	000005708001	001053	000000	108.00	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE ACAO SOCIAL	0001924	0000001	1125.00	10/06/2011	000005708001	001053	debaut	101.25	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE ACAO SOCIAL	0001937	0000001	2725.00	10/06/2011	000005708001	001053	debaut	326.34	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001938	0000001	5700.00	10/06/2011	000005708001	001053	000000	670.17	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001921	0000001	2955.00	10/06/2011	000005708001	001053	debaut	846.43	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002497	0000001	41582.88	10/06/2011	000005708001	001053	000000	9445.95	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002340	0000001	980.00	10/06/2011	000000023752	014494	850798	75.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002298	0000001	50.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001922	0000001	3680.00	10/06/2011	000005708001	001053	debaut	306.40	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE OBRAS E INFRA ESTRUTURA	0002496	0000001	18468.60	10/06/2011	000005708001	001053	000000	4178.10	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE OBRAS E INFRA ESTRUTURA	0002369	0000001	1865.24	10/06/2011	000000023752	014494	850799	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002248	0000001	25000.00	10/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001919	0000001	2480.00	10/06/2011	000005708001	001053	000000	209.30	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE ADMINISTRACAO	0001920	0000001	2180.00	10/06/2011	000005708001	001053	000000	385.16	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE FINANCAS E PLANEJAMENTO	0002247	0000001	36.00	10/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002047	0000001	5800.00	10/06/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001910	0000001	1261.75	10/06/2011	000005708001	001053	000000	565.35	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
SEC.DE FINANCAS E PLANEJAMENTO	0001927	0000001	2845.00	10/06/2011	000005708001	001053	000000	478.91	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
GABINETE DO PREFEITO	0001918	0000001	5600.00	10/06/2011	000005708001	001053	000000	448.00	1	Conta Corrente	BRADESCO-C/FOPAG Nº(570.800-1)
GABINETE DO PREFEITO	0002254	0000001	545.00	10/06/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001646	0000001	620.00	10/06/2011	000000023752	014494	850797	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002371	0000001	80.00	12/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002068	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002069	0000001	180.00	13/06/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002072	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002073	0000001	239.00	13/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002087	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002094	0000001	360.00	13/06/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002097	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002098	0000001	180.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002099	0000001	239.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002105	0000001	239.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002106	0000001	179.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002109	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002117	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002119	0000001	358.00	13/06/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002120	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002121	0000001	358.00	13/06/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002126	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002243	0000001	23003.88	13/06/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002137	0000001	477.00	13/06/2011	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002138	0000001	239.00	13/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002139	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002142	0000001	48.00	13/06/2011	000000000000	000000	000000	7.68	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002262	0000001	7.44	13/06/2011	000000624000	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002075	0000001	120.00	13/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002076	0000001	300.00	13/06/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002077	0000001	298.00	13/06/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002084	0000001	240.00	13/06/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002086	0000001	346.00	13/06/2011	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002091	0000001	358.00	13/06/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002092	0000001	180.00	13/06/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002096	0000001	143.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002100	0000001	240.00	13/06/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002104	0000001	240.00	13/06/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002108	0000001	120.00	13/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002111	0000001	120.00	13/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002112	0000001	250.00	13/06/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002116	0000001	417.00	13/06/2011	000000000000	000000	000000	66.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002118	0000001	239.00	13/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002130	0000001	240.00	13/06/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002132	0000001	358.00	13/06/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002134	0000001	60.00	13/06/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002143	0000001	320.00	13/06/2011	000000000000	000000	000000	51.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002146	0000001	298.00	13/06/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002420	0000001	1000.00	13/06/2011	000000010693	014494	857862	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001631	0000001	3000.00	13/06/2011	000000010693	014494	857838	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002135	0000001	298.00	13/06/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002136	0000001	300.00	13/06/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002140	0000001	180.00	13/06/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002144	0000001	240.00	13/06/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002145	0000001	160.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002147	0000001	280.00	13/06/2011	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002148	0000001	220.00	13/06/2011	000000000000	000000	000000	35.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002150	0000001	513.00	13/06/2011	000000000000	000000	000000	82.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002151	0000001	143.00	13/06/2011	000000000000	000000	000000	22.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002152	0000001	175.00	13/06/2011	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002379	0000001	24.00	13/06/2011	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002067	0000001	757.00	13/06/2011	000000000000	000000	000000	121.12	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002070	0000001	720.00	13/06/2011	000000000000	000000	000000	115.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002071	0000001	240.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002078	0000001	155.00	13/06/2011	000000000000	000000	000000	24.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002079	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002080	0000001	256.00	13/06/2011	000000000000	000000	000000	40.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002081	0000001	531.00	13/06/2011	000000000000	000000	000000	84.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002082	0000001	600.00	13/06/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002083	0000001	600.00	13/06/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002085	0000001	750.00	13/06/2011	000000000000	000000	000000	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002088	0000001	120.00	13/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002090	0000001	600.00	13/06/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002095	0000001	517.00	13/06/2011	000000000000	000000	000000	82.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002101	0000001	400.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002103	0000001	120.00	13/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002107	0000001	298.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002110	0000001	240.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002114	0000001	723.00	13/06/2011	000000000000	000000	000000	115.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002115	0000001	179.00	13/06/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002122	0000001	690.00	13/06/2011	000000000000	000000	000000	110.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002123	0000001	545.00	13/06/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002125	0000001	240.00	13/06/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002131	0000001	580.00	13/06/2011	000000000000	000000	000000	92.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002074	0000001	179.00	13/06/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002089	0000001	240.00	13/06/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002093	0000001	298.00	13/06/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002102	0000001	725.00	13/06/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002113	0000001	179.00	13/06/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002124	0000001	215.00	13/06/2011	000000000000	000000	000000	34.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002127	0000001	120.00	13/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002128	0000001	845.00	13/06/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002329	0000001	120.00	14/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002431	0000001	7.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002256	0000001	4906.22	14/06/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002299	0000001	20.40	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002300	0000001	20.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002474	0000001	1205.40	15/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002475	0000001	1123.32	15/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002397	0000001	1500.00	15/06/2011	000000010693	014494	857863	240.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002348	0000001	558.00	15/06/2011	000000000000	000000	000000	89.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002382	0000001	239.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002154	0000001	120.00	16/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002398	0000001	600.00	16/06/2011	000000010693	014494	857864	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002334	0000001	200.00	16/06/2011	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002376	0000001	286.00	16/06/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002377	0000001	286.00	16/06/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002378	0000001	250.00	16/06/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002381	0000001	286.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002384	0000001	55.00	16/06/2011	000000000000	000000	000000	4.23	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002414	0000001	640.00	16/06/2011	000000063924	014494	850443	102.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002355	0000001	298.00	16/06/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002352	0000001	90.12	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002155	0000001	239.00	16/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002061	0000001	182.00	16/06/2011	000000017440	014494	850167	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002432	0000001	100.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002301	0000001	100.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002310	0000001	20.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002311	0000001	30.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002383	0000001	239.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002354	0000001	477.00	16/06/2011	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002368	0000001	739.20	16/06/2011	000000010693	014494	857865	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002191	0000001	132.49	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002192	0000001	100.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002193	0000001	40.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002194	0000001	60.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002196	0000001	30.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002197	0000001	50.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002198	0000001	269.13	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002199	0000001	50.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002423	0000001	298.00	16/06/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002200	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002201	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002202	0000001	160.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002203	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002204	0000001	150.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002205	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002214	0000001	100.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002215	0000001	30.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002216	0000001	150.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002217	0000001	150.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002218	0000001	160.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002219	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002220	0000001	60.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002222	0000001	60.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002223	0000001	60.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002224	0000001	60.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002225	0000001	60.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002207	0000001	100.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002208	0000001	42.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002209	0000001	135.72	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002210	0000001	67.86	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002211	0000001	131.50	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002212	0000001	100.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002358	0000001	600.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002359	0000001	30.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002345	0000001	239.00	17/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002399	0000001	623.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002320	0000001	502.00	17/06/2011	000000000000	000000	000000	80.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002064	0000001	489.00	17/06/2011	000000050237	014494	850940	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002065	0000001	1150.00	17/06/2011	000000050237	014494	850938	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002066	0000001	867.00	17/06/2011	000000050237	014494	850939	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002182	0000001	489.00	17/06/2011	000000136919	014494	850518	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002183	0000001	820.00	17/06/2011	000000136919	014494	850519	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002185	0000001	710.00	17/06/2011	000000136919	014494	850603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002186	0000001	867.00	17/06/2011	000000136919	014494	850602	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002187	0000001	652.00	17/06/2011	000000136919	014494	850605	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002188	0000001	435.00	17/06/2011	000000136919	014494	850520	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002189	0000001	760.00	17/06/2011	000000136919	014494	850604	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002190	0000001	820.00	17/06/2011	000000050237	014494	850936	63.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002362	0000001	454.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002321	0000001	239.00	17/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002331	0000001	120.00	17/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002366	0000001	150.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002339	0000001	210.00	17/06/2011	000000000000	000000	000000	16.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002459	0000001	20.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002460	0000001	30.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002461	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002322	0000001	575.00	17/06/2011	000000000000	000000	000000	44.27	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002323	0000001	260.00	17/06/2011	000000000000	000000	000000	20.02	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002330	0000001	217.00	17/06/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002332	0000001	386.00	17/06/2011	000000000000	000000	000000	29.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002333	0000001	160.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002318	0000001	120.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002462	0000001	60.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002438	0000001	1700.00	20/06/2011	000000010693	014494	857868	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002048	0000001	1000.00	20/06/2011	000000010693	014494	857869	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002252	0000001	0.10	20/06/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002351	0000001	422.33	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	2000.00	20/06/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002349	0000001	84.00	20/06/2011	000000000000	000000	000000	13.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002437	0000001	2550.00	20/06/2011	000000010693	014494	857867	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002227	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002228	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002229	0000001	100.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002230	0000001	200.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002231	0000001	300.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002232	0000001	40.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002233	0000001	60.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002357	0000001	292.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002315	0000001	28.85	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002316	0000001	44.14	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002234	0000001	100.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002365	0000001	2100.00	21/06/2011	000000010693	014494	857870	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002260	0000001	62.37	21/06/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002257	0000001	1200.00	21/06/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002467	0000001	60.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002447	0000001	547.10	22/06/2011	000000010693	014494	857871	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002448	0000001	1250.00	22/06/2011	000000063924	014494	850444	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002380	0000001	110.00	22/06/2011	000000000000	000000	000000	8.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002367	0000001	428.00	22/06/2011	000000010693	014494	857872	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002236	0000001	200.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002237	0000001	200.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002494	0000001	1500.00	22/06/2011	000000017440	014494	850170	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002442	0000001	1944.00	22/06/2011	000000192619	014494	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002435	0000002	8000.00	22/06/2011	000000010693	014494	857840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002441	0000001	1330.00	22/06/2011	000000016440	001449	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002443	0000001	7846.50	22/06/2011	000000018104	014494	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002445	0000001	3256.90	22/06/2011	000000096334	014494	851786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002446	0000001	1500.00	22/06/2011	000000010693	014494	857871	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002335	0000001	239.00	22/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002303	0000001	20.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002238	0000001	20.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002239	0000001	30.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002356	0000001	600.00	27/06/2011	000000010693	014494	857873	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002375	0000001	35.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002374	0000001	18.75	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002258	0000001	28318.66	28/06/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002304	0000001	20.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002347	0000001	120.00	28/06/2011	000000000000	000000	000000	9.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002302	0000001	200.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002450	0000001	14878.53	29/06/2011	000000010693	014494	857874	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002476	0000001	4961.47	29/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002477	0000001	7380.24	29/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002478	0000001	5548.80	29/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002407	0000001	118.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002307	0000001	20.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002309	0000001	500.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002251	0000001	1.14	30/06/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002242	0000001	4825.64	30/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002245	0000001	506.47	30/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002246	0000001	13974.42	30/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002250	0000001	800.00	30/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002305	0000001	20.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002308	0000001	750.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002261	0000001	244.00	30/06/2011	000000001225	000040	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002312	0000001	60.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002440	0000001	3214.90	30/06/2011	000000010882	014494	852622	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002400	0000001	239.00	30/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002404	0000001	179.00	30/06/2011	000000000000	000000	000000	26.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002413	0000001	120.00	30/06/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002415	0000001	239.00	30/06/2011	000000000000	000000	000000	38.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002416	0000001	239.00	30/06/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002421	0000001	500.00	30/06/2011	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002370	0000001	2100.00	30/06/2011	000000010882	014494	852621	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002473	0000001	25.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002341	0000001	150.00	30/06/2011	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002342	0000001	200.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002389	0000001	400.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002395	0000001	220.00	30/06/2011	000000000000	000000	000000	35.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002306	0000001	40.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002364	0000001	80.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002451	0000001	10108.47	30/06/2011	000000010693	014494	857839	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002463	0000001	50.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002464	0000001	60.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001554	0000001	1585.04	30/06/2011	000000010882	014494	852625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002433	0000001	150.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002343	0000001	500.00	30/06/2011	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002344	0000001	500.00	30/06/2011	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002319	0000001	117.20	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002240	0000001	100.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002241	0000001	77.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002390	0000001	300.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002391	0000001	350.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002392	0000001	119.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002361	0000001	200.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002386	0000001	270.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002387	0000001	400.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002417	0000001	360.00	30/06/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002419	0000001	1800.00	30/06/2011	000000000000	000000	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002325	0000001	478.00	30/06/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002326	0000001	500.00	30/06/2011	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002327	0000001	520.00	30/06/2011	000000000000	000000	000000	83.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002244	0000001	11996.12	30/06/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002449	0000001	4087.80	30/06/2011	000000096334	014494	851790	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002385	0000001	400.00	30/06/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002393	0000001	350.00	30/06/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002394	0000001	400.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002401	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002402	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002403	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002405	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002406	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002408	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002409	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002410	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002411	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002412	0000001	545.00	30/06/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002418	0000001	400.00	30/06/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002422	0000001	450.00	30/06/2011	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002470	0000001	1630.00	01/07/2011	000000096334	014494	851788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002519	0000001	250.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002668	0000001	547.50	01/07/2011	000000010882	014494	852624	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002649	0000001	653.00	01/07/2011	000000136919	014494	850612	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002264	0000001	17778.19	01/07/2011	000005708001	001053	debaut	4193.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002293	0000001	8804.28	01/07/2011	000005708001	001053	debaut	1129.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002268	0000001	82162.23	01/07/2011	000005708001	001053	debaut	16558.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002269	0000001	29132.27	01/07/2011	000005708001	001053	debaut	7677.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002275	0000001	17953.89	01/07/2011	000005708001	001053	debaut	3677.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002743	0000001	600.00	01/07/2011	000000096334	014494	851787	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002661	0000001	276.00	01/07/2011	000000017937	014494	850164	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002562	0000001	127.28	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002558	0000001	100.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002559	0000001	100.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002697	0000001	600.00	01/07/2011	000000017937	014494	850175	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002758	0000001	1500.00	01/07/2011	000000197971	014494	850007	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002676	0000001	11562.90	01/07/2011	000000197971	014494	850011	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002439	0000001	3578.70	01/07/2011	000000010693	014494	857877	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002745	0000001	2000.00	01/07/2011	000000010693	014494	857875	320.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002540	0000001	382.00	01/07/2011	000000000000	000000	000000	61.12	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002466	0000001	1200.00	01/07/2011	000000010693	014494	857876	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002608	0000001	1230.00	01/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002911	0000001	1180.34	01/07/2011	000005708001	001053	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002654	0000001	2645.00	01/07/2011	000000010693	014494	857879	423.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001581	0000003	460.00	02/07/2011	000000096334	014494	851789	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002267	0000001	18623.62	04/07/2011	000005708001	001053	debaut	4305.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002905	0000001	820.00	04/07/2011	000000010882	014494	852625	63.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002659	0000001	1500.00	04/07/2011	000000017440	014494	850171	240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002522	0000001	450.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002670	0000001	2311.68	04/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002671	0000001	557.99	04/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002672	0000001	490.25	04/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002517	0000001	180.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002518	0000001	600.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002520	0000001	180.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002599	0000001	2.00	04/07/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002279	0000001	10500.00	04/07/2011	000005708001	001053	debaut	2963.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002673	0000001	35000.00	04/07/2011	000000010693	014494	857878	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002266	0000001	18154.95	04/07/2011	000005708001	001053	debaut	4207.37	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002515	0000001	80.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002516	0000001	100.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002521	0000001	250.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002523	0000001	300.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002280	0000001	12418.09	04/07/2011	000005708001	001053	debaut	1919.19	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002281	0000001	4350.00	04/07/2011	000005708001	001053	debaut	838.33	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002282	0000001	15480.00	04/07/2011	000005708001	001053	000000	3475.83	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002286	0000001	2600.00	04/07/2011	000005708001	001053	debaut	556.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002290	0000001	20782.00	04/07/2011	000005708001	001053	debaut	3620.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002291	0000001	4800.00	04/07/2011	000005708001	001053	debaut	526.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002511	0000001	50.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002679	0000001	261.25	05/07/2011	000000010693	014494	857893	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002588	0000001	80.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002609	0000001	567.00	05/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002579	0000001	50.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002746	0000001	2400.00	05/07/2011	000000010882	014494	852628	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002677	0000001	755.25	05/07/2011	000000017440	014494	850173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002678	0000001	6894.91	05/07/2011	000000136919	014494	850607	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002680	0000001	5105.49	05/07/2011	000000096334	014494	851791	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002681	0000001	4874.07	05/07/2011	000000010882	014494	852632	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002652	0000001	975.00	06/07/2011	000000010882	014494	852626	156.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002898	0000001	500.00	06/07/2011	000000010882	014494	852627	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002747	0000001	1500.00	06/07/2011	000000010882	014494	852629	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002682	0000001	5966.96	07/07/2011	000000010882	014494	852630	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002861	0000001	140.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002472	0000001	2515.00	07/07/2011	000000010882	014494	852631	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002662	0000001	480.00	07/07/2011	000000017937	014494	850168	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002663	0000001	480.00	07/07/2011	000000017937	014494	850170	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002664	0000001	480.00	07/07/2011	000000017937	014494	850169	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002665	0000001	900.00	07/07/2011	000000017937	014494	850172	144.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002660	0000001	800.00	07/07/2011	000000017937	014494	850171	128.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002655	0000001	960.00	07/07/2011	000000192619	014494	850037	153.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002656	0000001	400.00	07/07/2011	000000192619	014494	850036	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002657	0000001	300.00	07/07/2011	000000192619	014494	850038	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002739	0000001	600.00	07/07/2011	000000189235	014494	850003	96.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002740	0000001	850.00	07/07/2011	000000189235	014494	850004	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002741	0000001	1000.00	07/07/2011	000000189235	014494	850002	160.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002683	0000001	500.00	08/07/2011	000000192619	014494	850034	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002686	0000001	500.00	08/07/2011	000000017440	014494	850172	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002285	0000001	1125.00	08/07/2011	000005708001	001053	debaut	101.25	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002289	0000001	2725.00	08/07/2011	000005708001	001053	debaut	326.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002292	0000001	1200.00	08/07/2011	000005708001	001053	debaut	108.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002272	0000001	1390.00	08/07/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002287	0000001	545.00	08/07/2011	000005708001	001053	debaut	113.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002278	0000001	1390.00	08/07/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002684	0000001	8000.00	08/07/2011	000000010693	014494	857881	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002276	0000001	4015.00	08/07/2011	000005708001	001053	debaut	333.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002284	0000001	1145.00	08/07/2011	000005708001	001053	debaut	91.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002294	0000001	46450.14	08/07/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002295	0000001	20861.80	08/07/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002274	0000001	3680.00	08/07/2011	000005708001	001053	debaut	306.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002296	0000001	3635.00	08/07/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002297	0000001	1317.50	08/07/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002283	0000001	2165.00	08/07/2011	000005708001	001053	debaut	188.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002265	0000001	41505.65	08/07/2011	000005708001	001053	debaut	9639.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002273	0000001	2955.00	08/07/2011	000005708001	001053	debaut	846.43	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002589	0000001	25000.00	08/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002271	0000001	2480.00	08/07/2011	000005708001	001053	debaut	209.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002288	0000001	545.00	08/07/2011	000005708001	001053	debaut	184.36	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002606	0000001	39.00	08/07/2011	000130004033	004185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002675	0000001	20.40	08/07/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002263	0000001	1261.75	08/07/2011	000005708001	001053	debaut	565.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002277	0000001	2845.00	08/07/2011	000005708001	001053	debaut	478.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002249	0000001	5800.00	08/07/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002270	0000001	5600.00	08/07/2011	000005708001	001053	debaut	448.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000001	545.00	08/07/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002886	0000001	150.00	09/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002885	0000091	370.00	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002674	0000001	3317.20	10/07/2011	000000096334	014494	851792	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002548	0000001	500.00	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002512	0000001	20.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002751	0000001	2000.00	11/07/2011	000000096334	014494	851793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002653	0000001	980.00	11/07/2011	000000010693	014494	857882	75.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002749	0000001	2000.00	11/07/2011	000000580465	014494	852576	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002750	0000001	2000.00	11/07/2011	000000010693	014494	857886	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001631	0000002	2989.00	11/07/2011	000000010693	014494	857883	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001825	0000001	1500.00	11/07/2011	000000010693	014494	857883	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002752	0000001	11500.00	11/07/2011	000000010693	014494	857885	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002907	0000001	1000.00	11/07/2011	000000010693	014494	857884	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002908	0000001	600.60	11/07/2011	000000011010	014494	850001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000689	0000003	226.00	11/07/2011	000000010693	014494	857883	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002799	0000001	298.00	12/07/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002800	0000001	179.00	12/07/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002804	0000001	240.00	12/07/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002807	0000001	300.00	12/07/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002817	0000001	346.00	12/07/2011	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002819	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002866	0000001	381.50	12/07/2011	000000000000	000000	000000	30.52	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002525	0000001	240.00	12/07/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002530	0000001	240.00	12/07/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002532	0000001	250.00	12/07/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002543	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002611	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002612	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002613	0000001	240.00	12/07/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002616	0000001	300.00	12/07/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002617	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002619	0000001	180.00	12/07/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002620	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002621	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002623	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002632	0000001	358.00	12/07/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002580	0000001	100.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002547	0000001	517.00	12/07/2011	000000000000	000000	000000	82.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002610	0000001	440.00	12/07/2011	000000000000	000000	000000	70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002614	0000001	96.00	12/07/2011	000000000000	000000	000000	15.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002615	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002624	0000001	240.00	12/07/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002626	0000001	570.00	12/07/2011	000000000000	000000	000000	91.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002628	0000001	160.00	12/07/2011	000000000000	000000	000000	25.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002631	0000001	600.00	12/07/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002633	0000001	191.00	12/07/2011	000000000000	000000	000000	30.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002635	0000001	600.00	12/07/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002637	0000001	600.00	12/07/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002638	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002526	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002527	0000001	477.00	12/07/2011	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002528	0000001	344.00	12/07/2011	000000000000	000000	000000	55.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002529	0000001	750.00	12/07/2011	000000000000	000000	000000	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002531	0000001	240.00	12/07/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002533	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002535	0000001	240.00	12/07/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002536	0000001	600.00	12/07/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002537	0000001	179.00	12/07/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002538	0000001	654.00	12/07/2011	000000000000	000000	000000	104.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002539	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002864	0000001	381.00	12/07/2011	000000000000	000000	000000	30.02	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002793	0000001	600.00	12/07/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002794	0000001	750.00	12/07/2011	000000000000	000000	000000	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002795	0000001	698.00	12/07/2011	000000000000	000000	000000	111.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002796	0000001	298.00	12/07/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002805	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002813	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002822	0000001	325.00	12/07/2011	000000000000	000000	000000	52.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002618	0000001	298.00	12/07/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002622	0000001	240.00	12/07/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002546	0000001	179.00	12/07/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002791	0000001	845.00	12/07/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002798	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002802	0000001	725.00	12/07/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002814	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002816	0000001	179.00	12/07/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002753	0000001	450.00	12/07/2011	000000010693	014494	857888	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002742	0000001	600.00	12/07/2011	000000010693	014494	857890	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002792	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002797	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002801	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002803	0000001	180.00	12/07/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002806	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002808	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002809	0000001	360.00	12/07/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002810	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002818	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002820	0000001	179.00	12/07/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002821	0000001	120.00	12/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002823	0000001	845.00	12/07/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002899	0000001	300.00	12/07/2011	000000010693	014494	857889	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002534	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002541	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002471	0000001	964.00	12/07/2011	000000096334	014494	851796	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002468	0000001	350.50	12/07/2011	000000096334	014494	851797	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002666	0000001	12928.85	12/07/2011	000000096334	014494	851794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002667	0000001	7647.50	12/07/2011	000000096334	014494	851795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002544	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002625	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002627	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002629	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002630	0000001	545.00	12/07/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002634	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002640	0000001	358.00	12/07/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002549	0000001	150.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002550	0000001	500.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002754	0000001	1000.00	12/07/2011	000000010693	014494	857887	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002639	0000001	239.00	12/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002551	0000001	30.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002688	0000001	4680.00	13/07/2011	000000096334	014494	851798	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002542	0000001	239.00	13/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002871	0000001	330.00	13/07/2011	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002872	0000001	330.00	13/07/2011	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002873	0000001	165.00	13/07/2011	000000000000	000000	000000	13.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002786	0000001	20.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002785	0000001	30.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002787	0000001	50.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002545	0000001	120.00	13/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002841	0000001	477.00	13/07/2011	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002812	0000001	358.00	14/07/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002875	0000001	400.00	14/07/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002581	0000001	20.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002582	0000001	60.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002583	0000001	20.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002693	0000001	320.00	14/07/2011	000000010693	014494	857891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002788	0000001	100.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002789	0000001	150.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002831	0000001	850.00	14/07/2011	000000000000	000000	000000	65.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002876	0000001	271.00	14/07/2011	000000000000	000000	000000	20.86	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002862	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002865	0000001	217.00	14/07/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002867	0000001	298.00	14/07/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002840	0000001	270.00	14/07/2011	000000000000	000000	000000	20.79	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002842	0000001	70.00	14/07/2011	000000000000	000000	000000	5.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002857	0000001	300.00	14/07/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002859	0000001	250.00	14/07/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002860	0000001	286.00	14/07/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002895	0000001	332.49	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002896	0000001	40.23	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002897	0000001	41.15	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002815	0000001	120.00	14/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002858	0000001	478.00	14/07/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002868	0000001	50.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002811	0000001	120.00	14/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002552	0000001	150.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002553	0000001	60.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002554	0000001	60.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002555	0000001	70.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002556	0000001	60.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002557	0000001	60.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002560	0000001	150.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002561	0000001	40.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002778	0000001	170.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002779	0000001	140.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002780	0000001	150.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002350	0000001	3200.00	14/07/2011	000000010693	014494	857892	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002563	0000001	122.13	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002564	0000001	300.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002565	0000001	200.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002566	0000001	100.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002567	0000001	60.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002568	0000001	50.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002569	0000001	60.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002570	0000001	100.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002571	0000001	134.08	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002584	0000001	42.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002501	0000001	130.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002502	0000001	60.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002499	0000001	50.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002636	0000001	179.00	15/07/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002877	0000001	350.00	15/07/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002903	0000001	2500.00	15/07/2011	000000197971	014494	850003	329.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002856	0000001	250.00	15/07/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002874	0000001	235.00	15/07/2011	000000000000	000000	000000	37.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002878	0000001	269.00	15/07/2011	000000000000	000000	000000	20.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002879	0000001	239.00	15/07/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002880	0000001	450.00	15/07/2011	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002824	0000001	100.00	15/07/2011	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002755	0000001	1500.00	15/07/2011	000000197971	014494	850002	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002756	0000001	1500.00	15/07/2011	000000197971	014494	850001	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002586	0000001	40.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001857	0000001	1800.00	15/07/2011	000000197971	014494	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002685	0000001	1590.00	16/07/2011	000000197971	014494	850005	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002784	0000001	40.00	16/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002689	0000001	1725.00	16/07/2011	000000096334	014494	851799	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002690	0000001	4878.00	18/07/2011	000000131873	014494	850400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002835	0000001	545.00	18/07/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002836	0000001	545.00	18/07/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002837	0000001	545.00	18/07/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002838	0000001	545.00	18/07/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002839	0000001	545.00	18/07/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002500	0000001	60.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002503	0000001	40.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002504	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002505	0000001	65.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002506	0000001	50.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002507	0000001	90.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002696	0000001	460.00	18/07/2011	000000017937	014494	850173	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002574	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002781	0000001	300.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002782	0000001	120.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002783	0000001	120.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002700	0000001	1000.00	18/07/2011	000000010882	014494	852635	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002834	0000001	805.00	18/07/2011	000000000000	000000	000000	128.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002703	0000001	700.00	18/07/2011	000000010882	014494	852633	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002757	0000001	1500.00	18/07/2011	000000197971	014494	850006	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002698	0000001	525.00	18/07/2011	000000197971	014494	850010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002699	0000001	525.00	18/07/2011	000000197971	014494	850009	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002826	0000001	100.00	18/07/2011	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002832	0000001	286.00	18/07/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002833	0000001	100.00	18/07/2011	000000000000	000000	000000	7.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002863	0000001	170.00	18/07/2011	000000000000	000000	000000	13.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002904	0000001	2500.00	18/07/2011	000000197971	014494	850008	329.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002827	0000001	179.00	18/07/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002603	0000001	1200.00	19/07/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002605	0000001	6689.74	19/07/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000001	1323.00	19/07/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002759	0000001	850.00	19/07/2011	000000017440	014494	850174	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002847	0000001	684.80	19/07/2011	000000000000	000000	000000	54.79	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002848	0000001	870.00	19/07/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002849	0000001	870.00	19/07/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002850	0000001	870.00	19/07/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002851	0000001	870.00	19/07/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002852	0000001	870.00	19/07/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002853	0000001	870.00	19/07/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002844	0000001	870.00	19/07/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002845	0000001	800.00	19/07/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002508	0000001	100.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002900	0000001	370.00	19/07/2011	000000010882	014494	852636	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002902	0000001	825.00	19/07/2011	000000096334	014494	851800	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002830	0000001	212.00	20/07/2011	000000000000	000000	000000	33.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002761	0000001	820.00	20/07/2011	000000050237	014494	850907	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002650	0000001	652.00	20/07/2011	000000136919	014494	850608	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002651	0000001	760.00	20/07/2011	000000136919	014494	850609	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002641	0000001	489.00	20/07/2011	000000050237	014494	850904	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002642	0000001	820.00	20/07/2011	000000050237	014494	850902	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002643	0000001	867.00	20/07/2011	000000050237	014494	850905	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002644	0000001	1150.00	20/07/2011	000000050237	014494	850906	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002645	0000001	489.00	20/07/2011	000000050237	014494	850903	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002646	0000001	435.00	20/07/2011	000000050237	014494	850901	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002647	0000001	867.00	20/07/2011	000000136919	014494	850611	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002648	0000001	710.00	20/07/2011	000000136919	014494	850610	54.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002513	0000001	40.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002658	0000001	936.80	20/07/2011	000000017440	014494	850175	149.99	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002846	0000001	272.00	20/07/2011	000000000000	000000	000000	21.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002843	0000001	545.00	20/07/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	2000.00	20/07/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002828	0000001	358.00	20/07/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002829	0000001	30.00	20/07/2011	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002881	0000001	8395.50	20/07/2011	000000197963	014494	850001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002701	0000001	8000.00	20/07/2011	000000197971	014494	850012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002702	0000001	850.00	20/07/2011	000000011010	014494	850002	136.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002762	0000001	480.00	21/07/2011	000000063924	014494	850445	76.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002854	0000001	48.00	21/07/2011	000000000000	000000	000000	7.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002790	0000001	20.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002514	0000001	20.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002591	0000001	65.26	21/07/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002870	0000001	120.00	21/07/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002855	0000001	136.00	22/07/2011	000000000000	000000	000000	21.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002509	0000001	37.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002510	0000001	50.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002524	0000001	112.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002763	0000001	324.10	25/07/2011	000000010882	014494	852637	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002909	0000001	27450.00	26/07/2011	000000023752	014494	850801	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002602	0000001	27260.13	26/07/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002910	0000001	545.00	27/07/2011	000000010882	014494	852639	41.97	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002901	0000001	1900.00	27/07/2011	000000010882	014494	852638	223.39	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002572	0000001	100.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002573	0000001	38.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002906	0000001	1050.00	27/07/2011	000000015431	014494	850159	84.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002575	0000001	100.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002576	0000001	20.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002577	0000001	200.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002770	0000001	545.00	28/07/2011	000000011010	014494	850009	41.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002765	0000001	436.00	28/07/2011	000000010882	014494	852681	33.57	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002764	0000001	275.00	28/07/2011	000000132969	014494	850123	21.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002769	0000001	700.00	28/07/2011	000000011010	014494	850010	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002669	0000001	545.00	28/07/2011	000000023752	014494	850802	41.97	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002585	0000001	20.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002869	0000001	30.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002704	0000001	1700.00	29/07/2011	000000010693	014494	857896	100.07	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002597	0000001	99.65	29/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002598	0000001	1000.00	29/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002607	0000001	142.00	29/07/2011	000000001225	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002587	0000001	40.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002592	0000001	25400.00	29/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002593	0000001	1.14	29/07/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002594	0000001	0.12	29/07/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002595	0000001	510.00	29/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002596	0000001	16039.74	29/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002775	0000001	7454.04	29/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002776	0000001	5011.08	29/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002777	0000001	5660.33	29/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002691	0000001	148.00	29/07/2011	000000010693	014494	857895	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002692	0000001	2320.00	29/07/2011	000000580465	014494	852577	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002694	0000001	760.00	29/07/2011	000000010882	014494	852640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002705	0000001	6287.65	29/07/2011	000000019534	014494	TRANSF	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002706	0000001	144443.60	29/07/2011	000000019534	014494	TRANSF	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002687	0000001	2340.00	29/07/2011	000000023752	014494	850803	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002578	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002435	0000003	15000.00	29/07/2011	000000023752	014494	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002774	0000001	515.02	30/07/2011	000000096334	014494	851824	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002590	0000001	4105.04	31/07/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002915	0000001	21.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002916	0000001	200.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002917	0000001	100.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002918	0000001	68.38	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002922	0000001	225.20	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002923	0000001	112.47	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002928	0000001	60.00	01/08/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002934	0000001	20.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002936	0000001	105.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003387	0000001	65.89	01/08/2011	000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003286	0000001	1263.00	01/08/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002709	0000001	42228.46	01/08/2011	000005708001	001053	debaut	9907.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002726	0000001	11751.42	01/08/2011	000005708001	001053	debaut	2588.87	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002727	0000001	3535.00	01/08/2011	000005708001	001053	debaut	699.19	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002728	0000001	15228.00	01/08/2011	000005708001	001053	debaut	5186.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002736	0000001	21280.39	01/08/2011	000005708001	001053	debaut	3421.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002737	0000001	5700.00	01/08/2011	000005708001	001053	debaut	670.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003048	0000001	168.50	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002913	0000001	322.21	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002919	0000001	250.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002921	0000001	68.50	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002924	0000001	120.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002927	0000001	50.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002932	0000001	140.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002935	0000001	120.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002937	0000001	146.50	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002938	0000001	79.99	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002939	0000001	50.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003118	0000001	24.63	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003158	0000001	1500.00	01/08/2011	000000197971	014494	850017	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001862	0000001	150.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001233	0000001	280.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002957	0000001	302.64	01/08/2011	000000000000	000000	000000	24.21	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002966	0000001	298.00	01/08/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002738	0000001	8804.28	01/08/2011	000005708001	001053	debaut	1129.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002721	0000001	17881.89	01/08/2011	000005708001	001053	debaut	3653.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002996	0000001	169.00	01/08/2011	000000000000	000000	000000	8.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002998	0000001	435.00	01/08/2011	000000050237	014494	850909	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002912	0000001	600.00	01/08/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002914	0000001	35.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002920	0000001	72.00	01/08/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002925	0000001	20.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002940	0000001	80.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003010	0000001	360.00	01/08/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003234	0000001	200.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003288	0000001	1299.00	01/08/2011	000000016440	001449	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002708	0000001	17825.60	01/08/2011	000005708001	001053	debaut	4214.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002711	0000001	82218.41	01/08/2011	000005708001	001053	debaut	16703.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002712	0000001	30070.63	01/08/2011	000005708001	001053	debaut	7543.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002926	0000001	20.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002929	0000001	20.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002930	0000001	20.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002931	0000001	20.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002933	0000001	150.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002995	0000001	500.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003133	0000001	180.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003263	0000001	870.00	02/08/2011	000000015431	014494	850160	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003290	0000001	2049.00	02/08/2011	000000192619	014494	850039	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003292	0000001	2343.20	02/08/2011	000000017937	014494	850178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003342	0000001	2000.00	02/08/2011	000000096334	014494	851821	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003278	0000001	630.00	02/08/2011	000000011010	014494	850006	81.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003291	0000001	7212.50	02/08/2011	000000018104	014494	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003293	0000001	3154.10	02/08/2011	000000096334	014494	851822	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003340	0000001	11500.00	02/08/2011	000000010693	014494	857899	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003287	0000001	650.00	02/08/2011	000000011010	014494	850005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003343	0000001	4000.00	02/08/2011	000000580465	014494	852578	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002744	0000001	130.00	02/08/2011	000000011010	014494	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002748	0000001	1553.00	02/08/2011	000000017937	014494	850176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002773	0000001	1360.00	02/08/2011	000000011010	014494	850004	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003368	0000001	4.00	02/08/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003108	0000001	20.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003347	0000001	596.00	02/08/2011	000000000000	000000	000000	95.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003266	0000001	2578.00	03/08/2011	000000010693	014494	857900	412.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003277	0000001	448.00	03/08/2011	000000011010	014494	850007	58.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003260	0000001	820.00	03/08/2011	000000011010	014494	850008	63.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002941	0000001	100.00	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002942	0000001	100.00	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002943	0000001	50.00	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002944	0000001	250.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003267	0000001	650.00	04/08/2011	000000010693	014494	857901	50.05	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003259	0000001	600.00	04/08/2011	000000010882	014494	852683	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003155	0000001	120.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003295	0000001	1515.00	04/08/2011	000000010882	014494	852682	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003296	0000001	1313.18	04/08/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002959	0000001	120.00	05/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002987	0000001	120.00	05/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002768	0000001	4948.50	05/08/2011	000000010693	014494	857902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003345	0000001	200.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002772	0000001	3068.20	05/08/2011	000000010693	014494	857904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003256	0000001	700.00	05/08/2011	000000010882	014494	852684	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003284	0000001	390.00	05/08/2011	000000023752	014494	850804	30.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002767	0000001	11561.61	05/08/2011	000000197971	014494	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003285	0000001	1365.15	05/08/2011	000000136919	014494	850613	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003294	0000001	2798.51	05/08/2011	000000010693	014494	857903	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002766	0000001	7969.17	05/08/2011	000000096334	014494	851823	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002945	0000001	50.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003297	0000001	620.73	05/08/2011	000000017440	014494	850176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002049	0000001	139.00	07/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003127	0000001	31.00	07/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003299	0000001	1200.00	08/08/2011	000000023752	014494	850805	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003300	0000001	3040.00	08/08/2011	000000010693	014494	857905	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003385	0000001	454.10	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003381	0000001	39.00	08/08/2011	000130004033	004185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003235	0000001	200.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003289	0000001	553.50	09/08/2011	000000023752	014494	850806	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003384	0000001	20.40	09/08/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	230.00	09/08/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003047	0000001	14.40	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002890	0000001	1519.00	09/08/2011	000000580465	014494	852579	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002891	0000001	1280.00	09/08/2011	000000624001	000040	300380	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002892	0000001	399.00	09/08/2011	000000624002	000040	300049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003279	0000001	525.00	09/08/2011	000000010693	014494	857906	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003280	0000001	525.00	09/08/2011	000000580465	014494	852580	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003301	0000001	1980.00	09/08/2011	000000624001	000040	300379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003249	0000001	1500.00	09/08/2011	000000197971	014494	850015	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003159	0000001	1500.00	09/08/2011	000000197971	014494	850014	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003160	0000001	1500.00	09/08/2011	000000197971	014494	850016	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003304	0000001	900.00	09/08/2011	000000010882	014494	852685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002427	0000001	294.80	09/08/2011	000000624002	000040	300080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002426	0000001	80.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001390	0000002	1000.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003209	0000001	15.99	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003246	0000001	1090.00	10/08/2011	000000023752	014494	850807	174.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002729	0000001	2165.00	10/08/2011	000005708001	001053	debaut	188.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002732	0000001	2781.67	10/08/2011	000005708001	001053	debaut	570.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002717	0000001	3500.00	10/08/2011	000005708001	001053	debaut	890.03	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002710	0000001	19189.30	10/08/2011	000005708001	001053	debaut	4301.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002718	0000001	3680.00	10/08/2011	000005708001	001053	debaut	306.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003355	0000001	64909.06	10/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003359	0000001	513.56	10/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003360	0000001	5838.64	10/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003365	0000001	25000.00	10/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002715	0000001	3025.00	10/08/2011	000005708001	001053	debaut	252.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002734	0000001	545.00	10/08/2011	000005708001	001053	debaut	184.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	1090.00	10/08/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002714	0000001	6945.00	10/08/2011	000005708001	001053	debaut	555.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002725	0000001	10500.00	10/08/2011	000005708001	001053	debaut	2050.52	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003306	0000001	496.41	10/08/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003247	0000001	1500.00	10/08/2011	000000011010	014494	850012	240.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003282	0000001	5800.00	10/08/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002707	0000001	1261.75	10/08/2011	000005708001	001053	debaut	565.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002723	0000001	2845.00	10/08/2011	000005708001	001053	debaut	478.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003305	0000001	1000.00	10/08/2011	000000011010	014494	850011	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003354	0000001	24389.56	10/08/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003356	0000001	10719.10	10/08/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002722	0000001	4015.00	10/08/2011	000005708001	001053	debaut	333.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002730	0000001	1145.00	10/08/2011	000005708001	001053	debaut	91.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002713	0000001	18343.84	10/08/2011	000005708001	001053	debaut	4200.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002720	0000001	1213.06	10/08/2011	000005708001	001053	debaut	97.03	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003298	0000001	600.00	10/08/2011	000000015431	014494	850163	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003272	0000001	850.00	10/08/2011	000000017440	014494	850177	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003248	0000001	480.00	10/08/2011	000000017937	014494	850179	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002719	0000001	1200.00	10/08/2011	000005708001	001053	debaut	266.23	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002731	0000001	1995.97	10/08/2011	000005708001	001053	debaut	170.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002735	0000001	2725.00	10/08/2011	000005708001	001053	debaut	326.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003264	0000001	1150.00	10/08/2011	000000015431	014494	850162	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003265	0000001	870.00	10/08/2011	000000015431	014494	850161	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003096	0000001	800.00	10/08/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003097	0000001	545.00	10/08/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003098	0000001	870.00	10/08/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003099	0000001	870.00	10/08/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003100	0000001	870.00	10/08/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003101	0000001	272.00	10/08/2011	000000000000	000000	000000	21.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003102	0000001	870.00	10/08/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003103	0000001	870.00	10/08/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003104	0000001	600.00	10/08/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003105	0000001	870.00	10/08/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003106	0000001	870.00	10/08/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003107	0000001	684.80	10/08/2011	000000000000	000000	000000	54.78	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002716	0000001	1390.00	10/08/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002733	0000001	545.00	10/08/2011	000005708001	001053	debaut	113.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002724	0000001	1390.00	10/08/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003082	0000001	20.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003377	0000001	6963.19	11/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003378	0000001	4584.43	11/08/2011	000000015916	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003208	0000001	13.45	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002960	0000001	120.00	11/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002961	0000001	48.00	11/08/2011	000000000000	000000	000000	7.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002962	0000001	120.00	11/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002963	0000001	239.00	11/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002964	0000001	120.00	11/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003115	0000001	279.72	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003081	0000001	50.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003237	0000001	100.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003386	0000001	32329.90	11/08/2011	000000015916	014494	850045	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003132	0000001	120.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002469	0000001	80.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003134	0000001	120.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001220	0000001	920.00	12/08/2011	000000011010	014494	850013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003129	0000001	72.53	14/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002956	0000001	179.00	15/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001859	0000001	80.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003307	0000001	15000.00	15/08/2011	000000063924	014494	850446	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003307	0000002	15000.00	15/08/2011	000000137723	014494	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003341	0000001	2000.00	15/08/2011	000000010693	014494	857907	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003210	0000001	3.70	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003371	0000001	1200.00	16/08/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003375	0000001	5251.50	16/08/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002969	0000001	346.00	17/08/2011	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002970	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002971	0000001	240.00	17/08/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002977	0000001	298.00	17/08/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002978	0000001	240.00	17/08/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002982	0000001	180.00	17/08/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002991	0000001	240.00	17/08/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003004	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003007	0000001	240.00	17/08/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003014	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003017	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003020	0000001	250.00	17/08/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003021	0000001	179.00	17/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003029	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003031	0000001	417.00	17/08/2011	000000000000	000000	000000	66.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003038	0000001	780.00	17/08/2011	000000000000	000000	000000	124.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003052	0000001	358.00	17/08/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003070	0000001	300.00	17/08/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003071	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003069	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003072	0000001	240.00	17/08/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003073	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002976	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002980	0000001	300.00	17/08/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002983	0000001	179.00	17/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002984	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002988	0000001	600.00	17/08/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002990	0000001	620.00	17/08/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002993	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003003	0000001	620.00	17/08/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003009	0000001	200.00	17/08/2011	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003012	0000001	179.00	17/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003013	0000001	240.00	17/08/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003018	0000001	620.00	17/08/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003019	0000001	60.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003022	0000001	300.00	17/08/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003024	0000001	620.00	17/08/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003025	0000001	240.00	17/08/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003026	0000001	660.00	17/08/2011	000000000000	000000	000000	105.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003027	0000001	517.00	17/08/2011	000000000000	000000	000000	82.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003028	0000001	620.00	17/08/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003030	0000001	660.00	17/08/2011	000000000000	000000	000000	105.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003032	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003033	0000001	620.00	17/08/2011	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003034	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003035	0000001	789.00	17/08/2011	000000000000	000000	000000	126.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003039	0000001	300.00	17/08/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003040	0000001	628.00	17/08/2011	000000000000	000000	000000	100.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003053	0000001	585.00	17/08/2011	000000000000	000000	000000	93.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003123	0000001	140.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002973	0000001	240.00	17/08/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002979	0000001	298.00	17/08/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002989	0000001	845.00	17/08/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002992	0000001	725.00	17/08/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003015	0000001	179.00	17/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003016	0000001	179.00	17/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003023	0000001	143.00	17/08/2011	000000000000	000000	000000	22.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003011	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003005	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003006	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003008	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003215	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003216	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003218	0000001	358.00	17/08/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003219	0000001	845.00	17/08/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003220	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003221	0000001	180.00	17/08/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003222	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003229	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003230	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003257	0000001	655.00	17/08/2011	000000096334	014494	851825	104.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002968	0000001	358.00	17/08/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002972	0000001	120.00	17/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002974	0000001	545.00	17/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002975	0000001	179.00	17/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002981	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002985	0000001	322.00	17/08/2011	000000000000	000000	000000	51.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002986	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002994	0000001	239.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003041	0000001	239.00	17/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003074	0000001	112.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003223	0000001	239.00	18/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003128	0000001	50.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003149	0000001	70.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003056	0000001	120.00	18/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003036	0000001	96.00	18/08/2011	000000000000	000000	000000	15.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003037	0000001	610.00	18/08/2011	000000000000	000000	000000	97.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003094	0000001	239.00	18/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003095	0000001	298.00	18/08/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003162	0000001	239.00	18/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003054	0000001	358.00	18/08/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003051	0000001	300.00	18/08/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003148	0000001	20.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003379	0000001	2000.00	19/08/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003203	0000001	500.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003075	0000001	90.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003262	0000001	10.00	20/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003376	0000001	300.00	20/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003135	0000001	100.00	21/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003136	0000001	190.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003137	0000001	34.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003138	0000001	100.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003139	0000001	71.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003140	0000001	350.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003141	0000001	50.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003142	0000001	60.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003143	0000001	159.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003076	0000001	100.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003077	0000001	50.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003109	0000001	60.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002946	0000001	60.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002947	0000001	60.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002948	0000001	60.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002949	0000001	60.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002950	0000001	60.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002951	0000001	60.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003373	0000001	160.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003244	0000001	20.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003245	0000001	30.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003251	0000001	710.00	22/08/2011	000000136919	014494	850617	54.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003252	0000001	653.00	22/08/2011	000000136919	014494	850616	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003253	0000001	760.00	22/08/2011	000000136919	014494	850614	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003254	0000001	652.00	22/08/2011	000000136919	014494	850615	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003255	0000001	867.00	22/08/2011	000000136919	014494	850618	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003204	0000001	143.00	22/08/2011	000000000000	000000	000000	22.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003236	0000001	160.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003239	0000001	75.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003344	0000001	200.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002999	0000001	489.00	22/08/2011	000000050237	014494	850915	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003000	0000001	820.00	22/08/2011	000000050237	014494	850913	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003001	0000001	867.00	22/08/2011	000000050237	014494	850912	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003002	0000001	1150.00	22/08/2011	000000050237	014494	850911	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002997	0000001	489.00	22/08/2011	000000050237	014494	850910	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003171	0000001	820.00	22/08/2011	000000050237	014494	850908	63.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003348	0000001	260.00	22/08/2011	000000000000	000000	000000	20.02	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003349	0000001	286.00	22/08/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003350	0000001	286.00	22/08/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003351	0000001	286.00	22/08/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003352	0000001	250.00	22/08/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003157	0000001	609.56	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003238	0000001	50.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003150	0000001	40.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003151	0000001	210.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003147	0000001	100.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003163	0000001	217.00	22/08/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003164	0000001	545.00	22/08/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003165	0000001	140.00	22/08/2011	000000000000	000000	000000	10.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003166	0000001	298.00	22/08/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003167	0000001	170.00	22/08/2011	000000000000	000000	000000	13.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003058	0000001	120.00	22/08/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003310	0000001	35550.00	22/08/2011	000000023752	014494	850808	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003361	0000001	62.69	22/08/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003057	0000001	358.00	22/08/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003059	0000001	358.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003049	0000001	60.90	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003380	0000001	28711.37	23/08/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003313	0000001	320.00	23/08/2011	000000023752	014494	850809	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002958	0000001	239.00	23/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003131	0000001	220.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003152	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003083	0000001	250.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003093	0000001	250.00	23/08/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003240	0000001	200.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002965	0000001	239.00	23/08/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002967	0000001	179.00	23/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003211	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003231	0000001	179.00	23/08/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003084	0000001	40.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002952	0000001	100.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002953	0000001	120.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002954	0000001	100.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002955	0000001	130.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003078	0000001	120.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003079	0000001	140.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003144	0000001	146.26	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003110	0000001	100.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003111	0000001	130.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003117	0000001	100.07	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003091	0000001	150.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003092	0000001	120.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003153	0000001	40.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003130	0000001	20.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003224	0000001	545.00	25/08/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003225	0000001	545.00	25/08/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003226	0000001	545.00	25/08/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003227	0000001	545.00	25/08/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003228	0000001	545.00	25/08/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003116	0000001	6.70	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003214	0000001	750.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003145	0000001	300.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003269	0000001	600.00	26/08/2011	000000017937	014494	850180	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003270	0000001	1400.00	26/08/2011	000000017937	014494	850121	224.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003271	0000001	850.00	26/08/2011	000000017937	014494	850122	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003050	0000001	71.10	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003125	0000001	900.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003042	0000001	50.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003043	0000001	100.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003044	0000001	20.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003258	0000001	700.00	26/08/2011	000000017937	014494	850123	112.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003261	0000001	500.00	26/08/2011	000000017937	014494	850124	80.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003273	0000001	850.00	26/08/2011	000000189235	014494	850006	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003274	0000001	700.00	26/08/2011	000000189235	014494	850005	112.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003275	0000001	1400.00	26/08/2011	000000189235	014494	850007	224.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003281	0000001	480.00	26/08/2011	000000192619	014494	850041	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003315	0000001	1400.00	26/08/2011	000000017937	014494	850125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003085	0000001	540.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003087	0000001	540.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003114	0000001	300.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003316	0000001	1419.05	26/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003112	0000001	240.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003113	0000001	300.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003086	0000001	600.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003088	0000001	240.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003061	0000001	241.40	26/08/2011	000000000000	000000	000000	19.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003062	0000001	241.40	26/08/2011	000000000000	000000	000000	19.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003063	0000001	525.00	26/08/2011	000000000000	000000	000000	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003064	0000001	525.00	26/08/2011	000000000000	000000	000000	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003065	0000001	241.40	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003066	0000001	40.00	26/08/2011	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003374	0000001	241.40	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003126	0000001	1251.90	26/08/2011	000000000000	000000	850015	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003060	0000001	274.00	26/08/2011	000000000000	000000	000000	43.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003156	0000001	47.20	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003068	0000001	241.40	29/08/2011	000000000000	000000	000000	19.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003119	0000001	100.71	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003067	0000001	70.00	29/08/2011	000000000000	000000	000000	5.39	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003045	0000001	135.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003080	0000001	196.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003241	0000001	900.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003317	0000001	2953.20	30/08/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003319	0000001	2656.00	30/08/2011	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003327	0000001	8152.50	30/08/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003046	0000001	400.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003318	0000001	1846.00	30/08/2011	000000192619	014494	850042	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003320	0000001	2265.20	30/08/2011	000000017937	014494	850126	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003364	0000001	46.00	30/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003366	0000001	1000.00	30/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003382	0000001	8.00	30/08/2011	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003383	0000001	8.00	30/08/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003242	0000001	30.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003089	0000001	30.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003322	0000001	7528.50	30/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003324	0000001	5660.25	30/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003325	0000001	5061.15	30/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003357	0000001	4234.44	30/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003358	0000001	6942.47	30/08/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003363	0000001	0.30	30/08/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003161	0000001	545.00	30/08/2011	000000010882	014494	852686	41.97	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003276	0000001	435.00	30/08/2011	000000011010	014494	850014	33.49	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003268	0000001	900.00	31/08/2011	000000010693	014494	857912	69.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003243	0000001	100.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003308	0000001	2610.00	31/08/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001390	0000003	1000.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003346	0000001	300.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003362	0000001	1.14	31/08/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003333	0000001	1000.00	31/08/2011	000000010693	014494	857911	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003154	0000001	20.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003367	0000001	44.00	31/08/2011	000000001225	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003323	0000001	650.00	31/08/2011	000000017937	014494	850127	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003326	0000001	650.00	31/08/2011	000000189235	014494	850008	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003232	0000001	250.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003233	0000001	150.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003146	0000001	300.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003353	0000001	596.00	31/08/2011	000000000000	000000	000000	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003309	0000001	2025.00	31/08/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003311	0000001	2500.00	31/08/2011	000000010882	014494	852687	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003250	0000001	820.00	31/08/2011	000000023752	014494	850810	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002883	0000001	650.00	31/08/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003174	0000001	82209.11	01/09/2011	000005708001	001053	debaut	16693.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003175	0000001	29550.44	01/09/2011	000005708001	001053	debaut	7485.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003176	0000001	18223.06	01/09/2011	000005708001	001053	debaut	4209.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003183	0000001	3597.00	01/09/2011	000005708001	001053	debaut	287.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003184	0000001	17953.89	01/09/2011	000005708001	001053	debaut	3653.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003201	0000001	8804.28	01/09/2011	000005708001	001053	debaut	1129.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003170	0000001	18065.27	01/09/2011	000005708001	001053	debaut	4232.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003450	0000001	215.00	01/09/2011	000000000000	000000	000000	34.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003524	0000001	492.00	01/09/2011	000000023752	014494	850811	24.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003194	0000001	2250.00	01/09/2011	000005708001	001053	debaut	202.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003388	0000001	100.00	01/09/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003390	0000001	95.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003488	0000001	975.00	01/09/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003583	0000001	39.00	01/09/2011	000130004033	004185	DEBITO	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003188	0000001	10500.00	01/09/2011	000005708001	001053	debaut	3466.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003507	0000001	380.00	01/09/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003516	0000001	1000.00	01/09/2011	000000010693	014494	857914	50.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003517	0000001	900.00	01/09/2011	000000010693	014494	857917	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003418	0000001	30.66	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003419	0000001	23.41	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003195	0000001	2781.67	01/09/2011	000005708001	001053	debaut	570.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003199	0000001	16332.00	01/09/2011	000005708001	001053	debaut	2795.26	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003200	0000001	5700.00	01/09/2011	000005708001	001053	debaut	670.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003189	0000001	11569.75	01/09/2011	000005708001	001053	debaut	2172.21	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003190	0000001	3536.32	01/09/2011	000005708001	001053	debaut	698.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003191	0000001	14922.34	01/09/2011	000005708001	001053	debaut	5221.67	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003172	0000001	41015.18	01/09/2011	000005708001	001053	debaut	9812.81	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000986	0000001	220.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003515	0000001	2440.00	02/09/2011	000000010693	014494	857919	390.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003302	0000001	4300.00	02/09/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003303	0000001	3242.76	02/09/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003448	0000001	129.00	02/09/2011	000000000000	000000	000000	20.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003329	0000001	2320.00	02/09/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003330	0000001	744.55	02/09/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003523	0000001	3200.00	02/09/2011	000000010882	014494	852688	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003528	0000001	5000.00	02/09/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003514	0000001	2595.00	02/09/2011	000000010693	014494	857918	415.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003406	0000001	200.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003489	0000001	18.00	02/09/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003503	0000001	4.00	02/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003391	0000001	150.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003331	0000001	1039.40	02/09/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003427	0000001	16.50	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003525	0000001	600.00	02/09/2011	000000023752	014494	850812	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003328	0000001	3320.00	02/09/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003332	0000001	3860.60	02/09/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003426	0000001	47.20	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003582	0000001	153250.25	05/09/2011	000000019534	014494	Transf	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003529	0000001	850.00	05/09/2011	000000017440	014494	850178	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003389	0000001	35.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003398	0000001	20.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003441	0000001	120.82	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003392	0000001	400.00	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003393	0000001	25.00	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003394	0000001	25.00	06/09/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003428	0000001	600.00	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003432	0000001	500.00	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003451	0000001	870.00	08/09/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003452	0000001	870.00	08/09/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003453	0000001	870.00	08/09/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003454	0000001	800.00	08/09/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003455	0000001	870.00	08/09/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003456	0000001	870.00	08/09/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003457	0000001	870.00	08/09/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003458	0000001	870.00	08/09/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003459	0000001	545.00	08/09/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003460	0000001	272.00	08/09/2011	000000000000	000000	000000	21.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003462	0000001	684.80	08/09/2011	000000000000	000000	000000	54.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003433	0000001	30.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003444	0000001	120.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003437	0000001	30.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003401	0000001	200.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003404	0000001	200.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003447	0000001	20.93	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003470	0000001	18.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003399	0000001	90.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003504	0000001	25000.00	09/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003490	0000001	20.40	09/09/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003283	0000001	5800.00	09/09/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003403	0000001	30.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003518	0000001	2400.00	09/09/2011	000000010693	014494	857920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003449	0000001	262.00	09/09/2011	000000000000	000000	000000	41.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003526	0000001	1150.00	09/09/2011	000000015431	014494	850165	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003527	0000001	870.00	09/09/2011	000000015431	014494	850164	69.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003464	0000001	37.00	10/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003519	0000001	102.33	12/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003520	0000001	525.07	12/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003521	0000001	3040.00	12/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003336	0000001	5683.88	12/09/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003321	0000001	2600.00	12/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003337	0000001	7466.77	12/09/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003338	0000001	4835.00	12/09/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003461	0000001	100.00	12/09/2011	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003436	0000001	130.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003339	0000001	869.60	12/09/2011	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003334	0000001	6641.00	12/09/2011	000000136919	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003335	0000001	4428.36	12/09/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003395	0000001	130.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003405	0000001	30.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003446	0000001	26.99	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003508	0000001	5215.90	13/09/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003471	0000001	26.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003435	0000001	75.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003197	0000001	545.00	14/09/2011	000005708001	001053	debaut	184.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003178	0000001	1390.00	14/09/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003169	0000001	1261.75	14/09/2011	000005708001	001053	debaut	565.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003186	0000001	2845.00	14/09/2011	000005708001	001053	debaut	478.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003491	0000001	66.00	14/09/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003492	0000001	120.00	14/09/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003407	0000001	60.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003400	0000001	100.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003425	0000001	149.90	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003192	0000001	2165.00	14/09/2011	000005708001	001053	debaut	188.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003532	0000001	4000.00	14/09/2011	000000580465	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003180	0000001	3255.00	14/09/2011	000005708001	001053	debaut	870.43	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003533	0000001	11500.00	14/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003173	0000001	18608.29	14/09/2011	000005708001	001053	debaut	4367.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003181	0000001	4565.00	14/09/2011	000005708001	001053	debaut	391.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003429	0000001	64.63	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003182	0000001	1200.00	14/09/2011	000005708001	001053	debaut	266.23	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003196	0000001	545.00	14/09/2011	000005708001	001053	debaut	113.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003193	0000001	1445.00	14/09/2011	000005708001	001053	debaut	115.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003185	0000001	2380.00	14/09/2011	000005708001	001053	debaut	202.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003531	0000001	4000.00	14/09/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003396	0000001	150.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003445	0000001	120.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003416	0000001	10.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003522	0000001	1466.18	15/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003402	0000001	330.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003408	0000001	30.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003434	0000001	60.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003438	0000001	300.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003465	0000001	90.00	17/09/2011	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003439	0000001	100.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003205	0000001	2921.20	19/09/2011	000000197963	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003534	0000001	1500.00	19/09/2011	000000197971	014494	debaut	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003535	0000001	1500.00	19/09/2011	000000197971	014494	debaut	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002887	0000001	1235.40	19/09/2011	000000197963	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002425	0000001	79.80	19/09/2011	000000197963	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003397	0000001	150.42	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003430	0000001	70.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003442	0000001	600.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003409	0000001	150.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003410	0000001	150.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003509	0000001	1200.00	20/09/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000001	2000.00	20/09/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003511	0000001	62.27	21/09/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003463	0000001	10.00	21/09/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003417	0000001	112.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003466	0000001	140.00	22/09/2011	000000000000	000000	000000	10.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003467	0000001	170.00	22/09/2011	000000000000	000000	000000	13.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003420	0000001	100.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003443	0000001	7.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003536	0000001	480.00	22/09/2011	000000017937	014494	850129	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003421	0000001	151.01	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003312	0000001	478.35	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003424	0000001	250.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003537	0000001	33392.36	23/09/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003538	0000001	27841.17	23/09/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003539	0000001	25891.13	23/09/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003549	0000001	4000.00	23/09/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003547	0000001	2800.00	23/09/2011	000000197971	014494	debaut	149.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002430	0000001	852.32	23/09/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003468	0000001	48.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003422	0000001	20.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003440	0000001	44.00	26/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003545	0000001	545.00	26/09/2011	000000011010	014494	850016	41.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003411	0000001	30.00	26/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003540	0000001	760.00	27/09/2011	000000136919	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003541	0000001	653.00	27/09/2011	000000136919	014494	debaut	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003542	0000001	867.00	27/09/2011	000000136919	014494	debaut	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003543	0000001	652.00	27/09/2011	000000136919	014494	debaut	50.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003506	0000001	27748.36	27/09/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003431	0000001	37.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003494	0000001	7918.24	30/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003496	0000001	10658.41	30/09/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003497	0000001	24930.65	30/09/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002062	0000001	370.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001221	0000001	370.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000987	0000001	370.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003513	0000001	0.84	30/09/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003493	0000001	3380.48	30/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003498	0000001	32450.27	30/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003499	0000001	13387.76	30/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003500	0000001	517.50	30/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003501	0000001	5904.65	30/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002760	0000001	600.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003505	0000001	1000.00	30/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003512	0000001	1.14	30/09/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003548	0000001	32.00	30/09/2011	000000001225	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000685	0000001	170.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003546	0000001	680.00	30/09/2011	000000011010	014494	850015	52.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003495	0000001	17614.88	30/09/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003423	0000001	100.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003472	0000001	2720.49	03/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003474	0000001	4936.18	03/10/2011	000000197971	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003478	0000001	1100.00	03/10/2011	000000023752	014494	850813	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003479	0000001	480.00	03/10/2011	000000010882	014494	852690	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003484	0000001	6047.51	03/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003485	0000001	6067.65	03/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003569	0000001	11569.75	03/10/2011	000005708001	001053	debaut	2172.21	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003570	0000001	3535.00	03/10/2011	000005708001	001053	debaut	698.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003571	0000001	15126.80	03/10/2011	000005708001	001053	debaut	5245.13	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003647	0000001	120.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003579	0000001	16332.00	03/10/2011	000005708001	001053	debaut	2795.26	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003580	0000001	5700.00	03/10/2011	000005708001	001053	debaut	670.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003606	0000001	545.00	03/10/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003608	0000001	179.00	03/10/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003612	0000001	845.00	03/10/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003624	0000001	143.00	03/10/2011	000000000000	000000	000000	22.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003635	0000001	725.00	03/10/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003639	0000001	298.00	03/10/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003734	0000001	450.00	03/10/2011	000000083062	014494	850145	58.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003180	0000002	1090.00	03/10/2011	000005708001	001053	debaut	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003480	0000001	14161.90	03/10/2011	000000063924	014494	850447	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003486	0000001	6545.12	03/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003816	0000001	1024.50	03/10/2011	000000000000	000000	000000	163.91	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003181	0000002	545.00	03/10/2011	000005708001	001053	debaut	43.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003584	0000001	215.00	03/10/2011	000000000000	000000	000000	34.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003585	0000001	60.00	03/10/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003592	0000001	820.00	03/10/2011	000000000000	000000	000000	131.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003593	0000001	945.00	03/10/2011	000000000000	000000	000000	151.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003596	0000001	80.00	03/10/2011	000000000000	000000	000000	12.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003597	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003598	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003599	0000001	545.00	03/10/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003601	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003602	0000001	560.00	03/10/2011	000000000000	000000	000000	89.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003604	0000001	805.00	03/10/2011	000000000000	000000	000000	128.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003610	0000001	645.00	03/10/2011	000000000000	000000	000000	103.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003611	0000001	580.00	03/10/2011	000000000000	000000	000000	92.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003614	0000001	120.00	03/10/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003618	0000001	120.00	03/10/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003620	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003622	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003626	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003628	0000001	240.00	03/10/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003631	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003632	0000001	460.00	03/10/2011	000000000000	000000	000000	73.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003636	0000001	240.00	03/10/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003637	0000001	240.00	03/10/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003638	0000001	640.00	03/10/2011	000000000000	000000	000000	102.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003695	0000001	66.00	03/10/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003696	0000001	570.00	03/10/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003697	0000001	141.00	03/10/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003177	0000001	8545.00	03/10/2011	000005708001	001053	debaut	683.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003586	0000001	144.00	03/10/2011	000000000000	000000	000000	23.04	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003607	0000001	275.00	03/10/2011	000000000000	000000	000000	44.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003613	0000001	545.00	03/10/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003627	0000001	250.00	03/10/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003633	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003634	0000001	358.00	03/10/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003640	0000001	160.00	03/10/2011	000000000000	000000	000000	25.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003643	0000001	239.00	03/10/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003178	0000002	1635.00	03/10/2011	000005708001	001053	debaut	130.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003212	0000001	2880.00	03/10/2011	00000016223X	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003837	0000001	1700.00	03/10/2011	000000010882	014494	852689	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003840	0000001	44.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003842	0000001	22.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002684	0000002	5000.00	03/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003473	0000001	4082.50	03/10/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003475	0000001	9477.83	03/10/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003481	0000001	4589.64	03/10/2011	000000136919	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003482	0000001	5729.07	03/10/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003185	0000002	1635.00	03/10/2011	000005708001	001053	debaut	130.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003551	0000001	18325.27	03/10/2011	000005708001	001053	debaut	4253.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003554	0000001	87008.69	03/10/2011	000005708001	001053	debaut	17270.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003555	0000001	29052.36	03/10/2011	000005708001	001053	debaut	7432.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003563	0000001	4142.00	03/10/2011	000005708001	001053	debaut	331.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003564	0000001	18567.70	03/10/2011	000005708001	001053	debaut	3750.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003587	0000001	360.00	03/10/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003588	0000001	300.00	03/10/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003589	0000001	239.00	03/10/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003590	0000001	239.00	03/10/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003591	0000001	239.00	03/10/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003594	0000001	545.00	03/10/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003595	0000001	180.00	03/10/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003600	0000001	600.00	03/10/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003605	0000001	179.00	03/10/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003609	0000001	272.50	03/10/2011	000000000000	000000	000000	43.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003616	0000001	545.00	03/10/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003617	0000001	179.00	03/10/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003619	0000001	845.00	03/10/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003621	0000001	239.00	03/10/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003623	0000001	545.00	03/10/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003625	0000001	239.00	03/10/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003629	0000001	240.00	03/10/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003630	0000001	358.00	03/10/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003641	0000001	545.00	03/10/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003642	0000001	240.00	03/10/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003581	0000001	9244.40	03/10/2011	000005708001	001053	debaut	1167.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003680	0000001	300.00	03/10/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003681	0000001	280.00	03/10/2011	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003725	0000001	1150.00	03/10/2011	000000050237	014494	debaut	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003726	0000001	867.00	03/10/2011	000000050237	014494	debaut	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003727	0000001	489.00	03/10/2011	000000050237	014494	debaut	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003728	0000001	1150.00	03/10/2011	000000050237	014494	debaut	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003729	0000001	489.00	03/10/2011	000000050237	014494	Ddebau	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003730	0000001	820.00	03/10/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003731	0000001	435.00	03/10/2011	000000050237	014494	debaut	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003732	0000001	820.00	03/10/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003733	0000001	760.00	03/10/2011	000000050237	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003736	0000001	867.00	03/10/2011	000000050237	014494	debaut	66.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003574	0000001	2250.00	03/10/2011	000005708001	001053	debaut	202.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003603	0000001	239.00	03/10/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003483	0000001	874.95	03/10/2011	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003824	0000001	233.25	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003838	0000001	96.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003839	0000001	100.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003821	0000001	1171.00	03/10/2011	000000017440	014494	850179	90.17	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003198	0000001	2725.00	03/10/2011	000005708001	001053	debaut	326.34	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003179	0000001	1390.00	03/10/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003187	0000001	1390.00	03/10/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003802	0000001	150.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003652	0000001	220.50	04/10/2011	000000192619	014494	850044	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003653	0000001	300.00	04/10/2011	000000017937	014494	850130	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003744	0000001	2353.20	04/10/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003746	0000001	1868.50	04/10/2011	000000192619	014494	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003737	0000001	4000.00	04/10/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003738	0000001	3500.00	04/10/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003739	0000001	2682.00	04/10/2011	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003741	0000001	8122.50	04/10/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003745	0000001	3843.50	04/10/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003749	0000001	490.00	04/10/2011	000000132969	014494	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003751	0000001	766.50	04/10/2011	000000023752	014494	850815	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003747	0000001	2269.00	04/10/2011	000000023752	014494	850816	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003750	0000001	1000.00	04/10/2011	000000010693	014494	857944	160.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003708	0000001	2.00	04/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003740	0000001	1562.00	04/10/2011	000000063924	014494	850448	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003748	0000001	11500.00	04/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002882	0000001	3757.50	04/10/2011	000000010882	014494	852692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003742	0000001	4000.00	04/10/2011	000000580465	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1710.00	04/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003715	0000001	8.00	05/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003716	0000001	8.00	05/10/2011	000000580465	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003807	0000001	100.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003654	0000001	100.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003719	0000001	8.00	05/10/2011	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003754	0000001	1500.00	05/10/2011	000000010882	014494	852693	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003709	0000001	24.00	05/10/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003723	0000001	8.00	05/10/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003752	0000001	850.00	05/10/2011	000000017440	014494	850180	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003753	0000001	1150.00	05/10/2011	000000015431	014494	850166	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003714	0000001	8.00	05/10/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003698	0000001	15.00	06/10/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003648	0000001	186.50	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003655	0000001	100.00	09/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003646	0000001	260.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003699	0000001	20.40	10/10/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003502	0000001	5800.00	10/10/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003755	0000001	2400.00	10/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003817	0000001	39.00	10/10/2011	000130004033	004185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003412	0000001	5800.00	10/10/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003703	0000001	545.00	10/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003756	0000001	2595.00	10/10/2011	000000010882	014494	852695	415.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003711	0000001	25000.00	10/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003758	0000001	958.00	11/10/2011	000000197971	014494	debaut	153.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003759	0000001	250.00	11/10/2011	000000018407	014494	850007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003762	0000001	750.00	11/10/2011	000000010882	014494	852696	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003763	0000001	2800.00	11/10/2011	000000197971	014494	debaut	149.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003764	0000001	1500.00	11/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003765	0000001	1545.00	11/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003766	0000001	1500.00	11/10/2011	000000197971	014494	debaut	79.91	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003761	0000001	920.00	11/10/2011	000000063924	014494	850449	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003760	0000001	650.00	11/10/2011	000000017937	014494	850133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003757	0000001	2170.00	11/10/2011	000000096334	014494	debaut	347.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003767	0000001	820.00	13/10/2011	000000023752	014494	850817	63.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003826	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003827	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003828	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003829	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003830	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003831	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003832	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003833	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003834	0000001	700.00	13/10/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003722	0000001	68.75	13/10/2011	000000137723	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003656	0000001	130.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003644	0000001	74.60	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003664	0000001	545.00	14/10/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003666	0000001	545.00	14/10/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003667	0000001	545.00	14/10/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003668	0000001	545.00	14/10/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003768	0000001	7386.85	18/10/2011	000000131873	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003773	0000001	358.00	18/10/2011	000000010882	014494	852700	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003658	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003659	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003660	0000001	272.00	18/10/2011	000000000000	000000	000000	21.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003661	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003662	0000001	545.00	18/10/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003663	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003665	0000001	600.00	18/10/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003669	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003670	0000001	652.50	18/10/2011	000000000000	000000	000000	52.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003671	0000001	652.50	18/10/2011	000000000000	000000	000000	52.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003615	0000001	800.00	18/10/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003822	0000001	1681.85	18/10/2011	000000192619	014494	850047	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003823	0000001	3854.60	18/10/2011	000000017937	014494	850134	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003902	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003903	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003904	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003905	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003906	0000001	435.00	18/10/2011	000000000000	000000	000000	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003907	0000001	652.50	18/10/2011	000000000000	000000	000000	52.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003908	0000001	652.50	18/10/2011	000000000000	000000	000000	52.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003645	0000001	210.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003769	0000001	3500.00	18/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003770	0000001	5560.10	18/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003771	0000001	4500.00	18/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003772	0000001	7313.05	18/10/2011	000000023752	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003704	0000001	7430.22	18/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003795	0000001	160.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003705	0000001	1200.00	18/10/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003568	0000001	10500.00	18/10/2011	000005708001	001053	debaut	3466.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003700	0000001	27.00	18/10/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003701	0000001	6.00	18/10/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003836	0000001	200.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	8545.00	19/10/2011	000005708001	001053	debaut	683.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003815	0000001	815.00	19/10/2011	000000000000	000000	000000	130.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003835	0000001	1113.00	19/10/2011	000000000000	000000	000000	178.08	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003849	0000001	471.80	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003811	0000001	545.00	19/10/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003812	0000001	545.00	19/10/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003814	0000001	815.00	19/10/2011	000000000000	000000	000000	130.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003819	0000001	870.00	19/10/2011	000000015431	014494	850167	69.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003774	0000001	710.00	19/10/2011	000000136919	014494	debaut	54.67	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003850	0000001	190.00	20/10/2011	000000017440	014494	850181	14.63	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003794	0000001	200.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003810	0000001	200.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003861	0000001	400.00	20/10/2011	000000010693	014494	857948	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003650	0000001	200.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003848	0000001	980.00	20/10/2011	000000010882	014494	852697	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003775	0000001	2237.94	20/10/2011	000000023752	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003706	0000001	2000.00	20/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003776	0000001	1050.00	20/10/2011	000000197971	014494	debaut	168.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003777	0000001	1050.00	20/10/2011	000000197971	014494	debaut	168.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003675	0000001	50.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003676	0000001	120.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003846	0000001	25350.38	20/10/2011	000000023752	014494	850819	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003847	0000001	48978.97	20/10/2011	000000023752	014494	850820	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003674	0000001	295.59	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003717	0000001	61.40	21/10/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003825	0000001	342.00	21/10/2011	000000010693	014494	857949	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003682	0000001	370.00	21/10/2011	000000000000	000000	000000	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003683	0000001	440.00	21/10/2011	000000000000	000000	000000	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003684	0000001	170.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003685	0000001	200.00	21/10/2011	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003686	0000001	375.00	21/10/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003687	0000001	270.00	21/10/2011	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003851	0000001	295.59	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003778	0000001	680.00	23/10/2011	000000011010	014494	850015	52.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003678	0000001	3000.00	24/10/2011	000000197963	014494	TRANSF	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003487	0000001	3562.70	24/10/2011	000000197963	014494	TRANSF	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003530	0000001	1621.50	24/10/2011	000000197963	014494	TRANSF	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003477	0000001	462.00	24/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003207	0000001	283.60	24/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003855	0000001	8000.00	24/10/2011	000000137723	014494	850113	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003855	0000002	12000.00	24/10/2011	000000010693	014494	857950	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003779	0000001	820.00	24/10/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003780	0000001	435.00	24/10/2011	000000050237	014494	debaut	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003781	0000001	760.00	24/10/2011	000000050237	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003782	0000001	820.00	24/10/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003783	0000001	867.00	24/10/2011	000000136919	014494	debaut	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003784	0000001	652.00	24/10/2011	000000136919	014494	debaut	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003785	0000001	653.00	24/10/2011	000000136919	014494	debaut	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003820	0000001	710.00	24/10/2011	000000136919	014494	debaut	54.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003909	0000001	760.00	24/10/2011	000000136919	014494	000000	58.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003857	0000001	545.00	25/10/2011	000000010882	014494	852698	41.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003791	0000001	500.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003792	0000001	500.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003707	0000001	80.47	25/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003806	0000001	300.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003800	0000001	22.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003720	0000001	6.18	27/10/2011	000000132969	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003672	0000001	155.80	27/10/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003797	0000001	120.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003786	0000001	600.45	27/10/2011	000000198005	014494	debaut	48.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003787	0000001	327.40	27/10/2011	000000198005	014494	debaut	26.19	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003788	0000001	276.13	27/10/2011	000000198005	014494	debaut	22.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003789	0000001	221.19	27/10/2011	000000198005	014494	debaut	17.69	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003790	0000001	480.13	27/10/2011	000000198005	014494	debaut	38.41	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003858	0000001	1473.10	27/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003799	0000001	100.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003689	0000001	26309.83	28/10/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003690	0000001	10608.69	28/10/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002894	0000001	1620.00	28/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002424	0000001	1430.00	28/10/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003688	0000001	4443.40	28/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003691	0000001	55178.25	28/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003692	0000001	14863.43	28/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003693	0000001	520.95	28/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003694	0000001	5922.97	28/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003718	0000001	4.64	28/10/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003712	0000001	1321.24	28/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003713	0000001	1000.00	28/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003657	0000001	100.00	29/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003796	0000001	100.00	30/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003798	0000001	140.00	30/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003813	0000001	230.00	30/10/2011	000000000000	000000	000000	36.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003856	0000001	1180.00	30/10/2011	000000011010	014494	850017	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003651	0000001	200.00	30/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003808	0000001	250.00	30/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003809	0000001	100.00	30/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003803	0000001	200.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003578	0000001	2725.00	31/10/2011	000005708001	001053	debaut	326.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003562	0000001	1200.00	31/10/2011	000005708001	001053	debaut	266.23	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003793	0000001	100.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003567	0000001	1390.00	31/10/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003559	0000001	1390.00	31/10/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003576	0000001	545.00	31/10/2011	000005708001	001053	debaut	113.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003724	0000001	32.00	31/10/2011	000000050237	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003565	0000001	4015.00	31/10/2011	000005708001	001053	debaut	333.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003573	0000001	1445.00	31/10/2011	000005708001	001053	debaut	115.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003556	0000001	17871.61	31/10/2011	000005708001	001053	debaut	4304.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003801	0000001	32.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003804	0000001	30.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003805	0000001	30.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003721	0000001	1.14	31/10/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003702	0000001	30093.31	31/10/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003558	0000001	3025.00	31/10/2011	000005708001	001053	debaut	252.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003577	0000001	545.00	31/10/2011	000005708001	001053	debaut	184.36	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003818	0000001	15.00	31/10/2011	000000001225	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003910	0000001	516.00	31/10/2011	000005708001	001053	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003710	0000001	60.00	31/10/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003550	0000001	1261.75	31/10/2011	000005708001	001053	debaut	565.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003566	0000001	2845.00	31/10/2011	000005708001	001053	debaut	478.91	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003553	0000001	19238.97	31/10/2011	000005708001	001053	debaut	4449.97	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003561	0000001	5110.00	31/10/2011	000005708001	001053	debaut	435.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003552	0000001	41850.99	31/10/2011	000005708001	001053	debaut	9816.63	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003560	0000001	4345.00	31/10/2011	000005708001	001053	debaut	957.63	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003572	0000001	2165.00	31/10/2011	000005708001	001053	debaut	188.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003575	0000001	2881.67	31/10/2011	000005708001	001053	debaut	590.02	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004211	0000001	600.00	01/11/2011	000000010693	014494	857924	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003969	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003970	0000001	143.00	01/11/2011	000000000000	000000	000000	22.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003972	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003975	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003976	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003977	0000001	179.00	01/11/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003980	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003983	0000001	180.00	01/11/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003984	0000001	144.00	01/11/2011	000000000000	000000	000000	23.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003986	0000001	600.00	01/11/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003992	0000001	360.00	01/11/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003993	0000001	380.00	01/11/2011	000000000000	000000	000000	60.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003995	0000001	600.00	01/11/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003996	0000001	140.00	01/11/2011	000000000000	000000	000000	22.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003997	0000001	600.00	01/11/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004002	0000001	600.00	01/11/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004004	0000001	385.00	01/11/2011	000000000000	000000	000000	61.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004005	0000001	298.00	01/11/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004007	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004009	0000001	179.00	01/11/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004016	0000001	240.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004018	0000001	300.00	01/11/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004019	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004023	0000001	140.00	01/11/2011	000000000000	000000	000000	22.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004026	0000001	360.00	01/11/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004027	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004028	0000001	360.00	01/11/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004037	0000001	600.00	01/11/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004038	0000001	298.00	01/11/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004039	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004040	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004041	0000001	410.00	01/11/2011	000000000000	000000	000000	65.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004042	0000001	580.00	01/11/2011	000000000000	000000	000000	92.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004043	0000001	360.00	01/11/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004044	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004112	0000001	714.00	01/11/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003962	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003963	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003966	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003967	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003968	0000001	300.00	01/11/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003999	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004000	0000001	179.00	01/11/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004003	0000001	300.00	01/11/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004012	0000001	358.00	01/11/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004020	0000001	360.00	01/11/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004029	0000001	298.00	01/11/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004030	0000001	545.00	01/11/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004031	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004032	0000001	300.00	01/11/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004033	0000001	358.00	01/11/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004034	0000001	250.00	01/11/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004036	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004045	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004062	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004136	0000001	1000.00	01/11/2011	000000010693	014494	857951	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004089	0000001	358.00	01/11/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004090	0000001	716.00	01/11/2011	000000000000	000000	000000	114.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004091	0000001	346.00	01/11/2011	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004092	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004093	0000001	180.00	01/11/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004094	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003871	0000001	18370.68	01/11/2011	000005708001	001053	debaut	4261.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003874	0000001	86717.09	01/11/2011	000005708001	001053	debaut	16926.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003875	0000001	27353.85	01/11/2011	000005708001	001053	debaut	7174.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003883	0000001	3262.97	01/11/2011	000005708001	001053	debaut	261.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003884	0000001	18771.86	01/11/2011	000005708001	001053	debaut	3750.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003971	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003973	0000001	179.00	01/11/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003978	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003979	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003985	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003988	0000001	358.00	01/11/2011	000000000000	000000	debaut	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003989	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003991	0000001	360.00	01/11/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003998	0000001	180.00	01/11/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004001	0000001	155.00	01/11/2011	000000000000	000000	000000	24.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004006	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004010	0000001	360.00	01/11/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004011	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004015	0000001	358.00	01/11/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004022	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004024	0000001	545.00	01/11/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004061	0000001	545.00	01/11/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004063	0000001	545.00	01/11/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004095	0000001	360.00	01/11/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004096	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004097	0000001	545.00	01/11/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004098	0000001	239.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004099	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004100	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004101	0000001	845.00	01/11/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004102	0000001	545.00	01/11/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003901	0000001	9657.70	01/11/2011	000005708001	001053	debaut	1212.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004065	0000001	239.00	01/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003889	0000001	11996.67	01/11/2011	000005708001	001053	debaut	2211.26	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003890	0000001	3716.67	01/11/2011	000005708001	001053	debaut	713.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003891	0000001	15443.60	01/11/2011	000005708001	001053	debaut	5393.57	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003974	0000001	120.00	01/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003981	0000001	845.00	01/11/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003982	0000001	545.00	01/11/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003987	0000001	298.00	01/11/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003990	0000001	725.00	01/11/2011	000000000000	000000	000000	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004008	0000001	240.00	01/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004017	0000001	179.00	01/11/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004025	0000001	180.00	01/11/2011	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003895	0000001	2821.67	01/11/2011	000005708001	001053	debaut	573.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003899	0000001	19572.32	01/11/2011	000005708001	001053	debaut	3303.33	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003900	0000001	5700.00	01/11/2011	000005708001	001053	debaut	670.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003945	0000001	230.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003994	0000001	239.00	01/11/2011	000000000000	000000	debaut	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004260	0000001	450.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004261	0000001	273.52	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004271	0000001	500.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003918	0000001	60.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003919	0000001	60.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003922	0000001	60.00	01/11/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003923	0000001	60.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003924	0000001	60.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003925	0000001	60.00	01/11/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003926	0000001	200.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003927	0000001	500.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003928	0000001	30.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003929	0000001	100.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003930	0000001	80.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003931	0000001	200.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003932	0000001	50.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003933	0000001	150.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004052	0000001	100.00	03/11/2011	000000000000	000000	000000	7.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004053	0000001	239.00	03/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004054	0000001	410.00	03/11/2011	000000000000	000000	000000	31.57	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003948	0000001	160.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003949	0000001	90.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003950	0000001	210.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003951	0000001	30.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004056	0000001	298.00	03/11/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004057	0000001	179.00	03/11/2011	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004058	0000001	250.00	03/11/2011	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004059	0000001	286.00	03/11/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004060	0000001	265.00	03/11/2011	000000000000	000000	000000	20.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004137	0000001	4000.00	03/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004246	0000001	88.40	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004247	0000001	400.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004104	0000001	240.00	03/11/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004115	0000001	2.00	03/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004105	0000001	3900.00	04/11/2011	000000010693	014494	857955	624.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003843	0000001	421.80	04/11/2011	000000010693	014494	857953	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004276	0000001	141.92	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004277	0000001	284.45	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004049	0000001	239.00	04/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004281	0000001	239.00	04/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004138	0000001	11500.00	04/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004147	0000001	2160.00	04/11/2011	000000137723	014494	850114	345.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004139	0000001	4000.00	04/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004140	0000001	3225.00	04/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004141	0000001	7950.50	04/11/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004145	0000001	3884.50	04/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003921	0000001	3467.50	04/11/2011	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004243	0000001	455.20	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004282	0000001	770.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004283	0000001	239.00	04/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004284	0000001	217.00	04/11/2011	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004285	0000001	710.00	04/11/2011	000000000000	000000	000000	113.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004286	0000001	715.00	04/11/2011	000000000000	000000	000000	114.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004144	0000001	660.01	04/11/2011	000000010693	014494	857954	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004148	0000001	1530.00	04/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004153	0000001	1090.00	04/11/2011	000000010693	014494	857921	174.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003952	0000001	30.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004055	0000001	340.00	04/11/2011	000000000000	000000	000000	26.18	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004046	0000001	286.00	04/11/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004047	0000001	286.00	04/11/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004048	0000001	290.00	04/11/2011	000000000000	000000	000000	22.33	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004050	0000001	200.00	04/11/2011	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003934	0000001	50.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003935	0000001	100.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003936	0000001	123.86	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003860	0000001	6870.30	04/11/2011	000000015431	014494	850169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003869	0000001	13513.30	04/11/2011	000000015431	014494	850168	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004262	0000001	150.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004013	0000001	390.00	04/11/2011	000000000000	000000	000000	62.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004014	0000001	320.00	04/11/2011	000000000000	000000	000000	51.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004074	0000001	870.00	04/11/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004142	0000001	870.00	04/11/2011	000000015431	014494	850171	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004143	0000001	1150.00	04/11/2011	000000015431	014494	850172	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004146	0000001	780.00	04/11/2011	000000023752	014494	850821	124.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004149	0000001	850.00	04/11/2011	000000017440	014494	850182	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004150	0000001	4794.00	04/11/2011	000000017937	014494	850135	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004151	0000001	2124.40	04/11/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004152	0000001	1856.00	04/11/2011	000000192619	014494	850049	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004126	0000001	8.00	07/11/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004263	0000001	200.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004264	0000001	259.64	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003937	0000001	200.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003938	0000001	300.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003939	0000001	60.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003946	0000001	60.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003954	0000001	82.20	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004267	0000001	225.63	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004272	0000001	350.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004051	0000001	298.00	07/11/2011	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003206	0000001	388.20	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003124	0000001	150.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003953	0000001	20.50	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004157	0000001	550.00	08/11/2011	000000010882	014494	852702	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004109	0000001	3689.66	08/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004110	0000001	39.00	08/11/2011	000130004033	004185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004248	0000001	140.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003947	0000001	220.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004158	0000001	1300.00	08/11/2011	000000010882	014494	852701	100.10	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003940	0000001	50.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003941	0000001	300.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004155	0000001	1029.25	08/11/2011	000000017937	014494	850137	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004159	0000001	609.26	08/11/2011	000000192619	014494	850050	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003942	0000001	100.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003943	0000001	76.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003867	0000001	994.65	09/11/2011	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004160	0000001	1500.00	09/11/2011	000000197971	014494	debaut	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004161	0000001	2800.00	09/11/2011	000000197971	014494	debaut	149.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004162	0000001	1500.00	09/11/2011	000000197971	014494	debaut	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004242	0000001	320.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003862	0000001	8649.94	09/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003866	0000001	3672.40	09/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004249	0000001	140.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004287	0000001	545.00	09/11/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004064	0000001	545.00	09/11/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003863	0000001	6079.81	09/11/2011	000000136919	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003864	0000001	6844.60	09/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004113	0000001	20.40	09/11/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003865	0000001	3820.42	09/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003845	0000001	3100.30	09/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002429	0000001	310.00	09/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003213	0000001	3000.00	10/11/2011	000000010882	014494	852703	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003873	0000001	19145.63	10/11/2011	000005708001	001053	debaut	4417.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003881	0000001	5110.00	10/11/2011	000005708001	001053	debaut	435.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003878	0000001	3025.00	10/11/2011	000005708001	001053	debaut	252.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003897	0000001	545.00	10/11/2011	000005708001	001053	debaut	184.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004107	0000001	25000.00	10/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004114	0000001	540.00	10/11/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003870	0000001	1261.75	10/11/2011	000005708001	001053	debaut	565.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003886	0000001	2845.00	10/11/2011	000005708001	001053	debaut	478.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003649	0000001	5800.00	10/11/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003877	0000001	8545.00	10/11/2011	000005708001	001053	debaut	683.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003888	0000001	10500.00	10/11/2011	000005708001	001053	debaut	3466.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004116	0000001	545.00	10/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003885	0000001	4015.00	10/11/2011	000005708001	001053	debaut	333.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003893	0000001	545.00	10/11/2011	000005708001	001053	debaut	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003876	0000001	17527.58	10/11/2011	000005708001	001053	debaut	4161.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003872	0000001	40988.93	10/11/2011	000005708001	001053	debaut	9638.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003880	0000001	4345.00	10/11/2011	000005708001	001053	debaut	957.63	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003892	0000001	2165.00	10/11/2011	000005708001	001053	debaut	188.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003882	0000001	1200.00	10/11/2011	000005708001	001053	debaut	266.23	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003894	0000001	2250.00	10/11/2011	000005708001	001053	debaut	202.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003898	0000001	2725.00	10/11/2011	000005708001	001053	debaut	326.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003944	0000001	120.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003879	0000001	1390.00	10/11/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003896	0000001	545.00	10/11/2011	000005708001	001053	debaut	113.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003887	0000001	1390.00	10/11/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004240	0000001	200.00	11/11/2011	000000017937	014494	850136	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004103	0000001	50.00	11/11/2011	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004166	0000001	680.00	14/11/2011	000000011010	014494	850018	52.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004066	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004067	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004068	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004069	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004070	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004071	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004072	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004073	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004288	0000001	700.00	14/11/2011	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002884	0000001	1930.00	14/11/2011	000000010693	014494	857959	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004164	0000001	1500.00	14/11/2011	000000010693	014494	857956	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004170	0000001	600.00	14/11/2011	000000010693	014494	857960	30.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004280	0000001	200.00	15/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004289	0000001	870.00	16/11/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004163	0000001	225.00	16/11/2011	000000017937	014494	850139	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004165	0000001	661.05	16/11/2011	000000011010	014494	850020	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004265	0000001	200.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004266	0000001	180.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004268	0000001	200.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004269	0000001	350.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004270	0000001	200.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003964	0000001	870.00	16/11/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003965	0000001	870.00	16/11/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004081	0000001	230.00	16/11/2011	000000000000	000000	000000	36.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004082	0000001	545.00	16/11/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004083	0000001	870.00	16/11/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004084	0000001	870.00	16/11/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004085	0000001	600.00	16/11/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004086	0000001	800.00	16/11/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004087	0000001	870.00	16/11/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004167	0000001	1600.00	16/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004171	0000001	650.00	16/11/2011	000000010882	014494	852705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003955	0000001	250.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003920	0000001	3825.00	16/11/2011	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004154	0000001	4887.00	16/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004156	0000001	1953.70	16/11/2011	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004169	0000001	3825.00	16/11/2011	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003868	0000001	5112.30	16/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003841	0000001	1850.50	16/11/2011	000000011010	014494	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003852	0000001	380.00	16/11/2011	000000010882	014494	852704	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004172	0000001	405.84	16/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004117	0000001	1200.00	16/11/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004119	0000001	6198.46	16/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004273	0000001	200.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004077	0000001	239.00	16/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004274	0000001	200.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004118	0000001	140.00	16/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003844	0000001	4984.20	16/11/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003859	0000001	5682.90	16/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004174	0000001	675.00	17/11/2011	000000011010	014494	850042	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004176	0000001	1378.80	17/11/2011	000000189235	014494	850010	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004079	0000001	239.00	17/11/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003956	0000001	300.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003957	0000001	100.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004088	0000001	870.00	17/11/2011	000000000000	000000	000000	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004078	0000001	375.00	17/11/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004181	0000001	5406.00	17/11/2011	000000017937	014494	850140	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004182	0000001	2550.00	17/11/2011	000000192619	014494	850051	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004290	0000001	272.00	17/11/2011	000000000000	000000	000000	21.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004291	0000001	744.40	17/11/2011	000000000000	000000	000000	59.55	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004292	0000001	744.40	17/11/2011	000000000000	000000	000000	59.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004173	0000001	2760.00	17/11/2011	000000011010	014494	850041	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004080	0000001	200.00	18/11/2011	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004184	0000001	3000.00	18/11/2011	000000011010	014494	850043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004185	0000001	5000.00	18/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004254	0000001	136.19	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004075	0000001	120.00	18/11/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003958	0000001	180.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004076	0000001	358.00	18/11/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004120	0000001	2000.00	18/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004187	0000001	3040.00	18/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004188	0000001	1200.00	18/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004189	0000001	181.00	19/11/2011	000000010693	014494	857922	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003959	0000001	180.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004178	0000001	380.00	21/11/2011	000000000000	000000	000000	60.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004191	0000001	820.00	21/11/2011	000000011010	014494	850044	63.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004179	0000001	375.00	21/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003961	0000001	80.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002684	0000003	4000.00	21/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004183	0000001	1200.00	21/11/2011	000000015431	014494	850170	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004192	0000001	835.00	21/11/2011	000000011010	014494	850045	133.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004175	0000001	1000.00	21/11/2011	000000189235	014494	850011	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003960	0000001	450.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004195	0000001	773.00	22/11/2011	000000011010	014494	850046	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004194	0000001	600.00	22/11/2011	000000197971	014494	debaut	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004259	0000001	90.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004135	0000001	24.00	22/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004199	0000001	840.00	22/11/2011	000000096334	014494	debaut	134.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004121	0000001	28178.13	22/11/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004124	0000001	66.61	23/11/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004186	0000001	3600.00	23/11/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004198	0000001	1950.00	23/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004258	0000001	30.00	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004201	0000001	525.00	23/11/2011	000000197971	014494	debaut	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004203	0000001	525.00	23/11/2011	000000197971	014494	debaut	84.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004177	0000001	4233.00	23/11/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004180	0000001	1100.00	23/11/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004196	0000001	1350.95	24/11/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004197	0000001	2349.10	24/11/2011	000000023752	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004204	0000001	800.00	24/11/2011	000000010882	014494	852706	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004202	0000001	7359.80	24/11/2011	000000131873	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004193	0000001	3570.00	24/11/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004205	0000001	600.00	24/11/2011	000000010693	014494	debaut	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004200	0000001	22382.02	25/11/2011	000000647078	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004279	0000001	300.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004122	0000001	16.00	25/11/2011	000000050237	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003911	0000001	867.00	25/11/2011	000000050237	014494	debaut	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003912	0000001	435.00	25/11/2011	000000050237	014494	debaut	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003913	0000001	820.00	25/11/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003914	0000001	760.00	25/11/2011	000000050237	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003915	0000001	1150.00	25/11/2011	000000050237	014494	debaut	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003916	0000001	489.00	25/11/2011	000000050237	014494	debaut	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003917	0000001	820.00	25/11/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004278	0000001	250.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004293	0000001	1495.00	25/11/2011	000000096334	014494	debaut	239.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004214	0000001	653.00	25/11/2011	000000136919	014494	debaut	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004215	0000001	652.00	25/11/2011	000000136919	014494	debaut	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004216	0000001	867.00	25/11/2011	000000136919	014494	debaut	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004217	0000001	760.00	25/11/2011	000000136919	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004218	0000001	710.00	25/11/2011	000000136919	014494	debaut	54.67	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004168	0000001	30000.00	25/11/2011	000000010693	014494	857923	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004241	0000001	41.10	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004209	0000001	1331.44	28/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004208	0000001	2400.00	28/11/2011	000000010693	014494	857925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004275	0000001	200.00	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004222	0000001	953.00	29/11/2011	000000011010	014494	850021	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004111	0000001	41.00	29/11/2011	000000001225	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004220	0000001	976.00	29/11/2011	000000011010	014494	850047	75.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004221	0000001	258.00	29/11/2011	000000011010	014494	850048	41.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004206	0000001	1889.50	29/11/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004129	0000001	26143.23	30/11/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004130	0000001	10246.92	30/11/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004223	0000001	2585.70	30/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004234	0000001	550.00	30/11/2011	000000132969	014494	850126	41.34	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004219	0000001	6367.40	30/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004190	0000001	1050.00	30/11/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004327	0000001	103050.00	30/11/2011	000000017756	014494	TRANSF	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004237	0000001	850.00	30/11/2011	000000017440	014494	850183	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004238	0000001	1150.00	30/11/2011	000000015431	014494	850174	184.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004106	0000001	60.00	30/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004108	0000001	1000.00	30/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004235	0000001	1700.00	30/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004236	0000001	1700.00	30/11/2011	000000010693	014494	debaut	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004123	0000001	1.14	30/11/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004125	0000001	6.18	30/11/2011	000000132969	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004127	0000001	0.71	30/11/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004128	0000001	4694.59	30/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004131	0000001	51157.97	30/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004132	0000001	13957.75	30/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004133	0000001	5940.33	30/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004134	0000001	5442.60	30/11/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004372	0000001	3900.00	01/12/2011	000000010693	014494	857928	624.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004375	0000001	45.01	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004631	0000001	120.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004632	0000001	60.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004633	0000001	60.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004634	0000001	30.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004334	0000001	120.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004351	0000001	1500.00	01/12/2011	000000010693	014494	debaut	240.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004581	0000001	549.00	01/12/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004582	0000001	294.00	01/12/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004583	0000001	135.00	01/12/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004313	0000001	10500.00	01/12/2011	000005708001	001053	debaut	3466.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004701	0000001	25.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004640	0000001	167.74	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004253	0000001	3500.00	01/12/2011	000000192619	014494	850052	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004328	0000001	100.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004329	0000001	70.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004330	0000001	20.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004331	0000001	70.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004332	0000001	124.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004333	0000001	15.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004621	0000001	100.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004323	0000001	2725.00	01/12/2011	000005708001	001053	debaut	326.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004617	0000001	60.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004619	0000001	37.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004704	0000001	100.80	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004352	0000001	447.68	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004374	0000001	370.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004700	0000001	114.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004297	0000001	41293.43	01/12/2011	000005708001	001053	debaut	9488.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004314	0000001	12454.42	01/12/2011	000005708001	001053	debaut	2316.97	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004315	0000001	3716.67	01/12/2011	000005708001	001053	debaut	716.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004316	0000001	14911.80	01/12/2011	000005708001	001053	debaut	5147.13	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004320	0000001	2600.00	01/12/2011	000005708001	001053	debaut	556.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004324	0000001	20782.00	01/12/2011	000005708001	001053	debaut	3620.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004325	0000001	5700.00	01/12/2011	000005708001	001053	debaut	670.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004628	0000001	30.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004629	0000001	40.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004630	0000001	100.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004296	0000001	20107.58	01/12/2011	000005708001	001053	debaut	4426.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004299	0000001	88006.23	01/12/2011	000005708001	001053	debaut	16793.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004300	0000001	27326.61	01/12/2011	000005708001	001053	debaut	6990.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004308	0000001	1417.00	01/12/2011	000005708001	001053	debaut	113.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004309	0000001	19071.86	01/12/2011	000005708001	001053	debaut	3777.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004326	0000001	8004.49	01/12/2011	000005708001	001053	debaut	652.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004529	0000001	1417.00	01/12/2011	000005708001	001053	debaut	113.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004669	0000001	360.00	01/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004705	0000001	250.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004711	0000001	286.00	01/12/2011	000000000000	000000	000000	45.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004672	0000001	545.00	02/12/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004335	0000001	60.00	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004382	0000001	700.00	02/12/2011	000000011010	014494	850022	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004336	0000001	120.00	02/12/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004337	0000001	167.00	02/12/2011	000000000000	000000	000000	26.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004338	0000001	120.00	02/12/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004339	0000001	300.00	02/12/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004340	0000001	239.00	02/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004341	0000001	120.00	02/12/2011	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004342	0000001	390.00	02/12/2011	000000000000	000000	000000	63.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004343	0000001	240.00	02/12/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004344	0000001	240.00	02/12/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004345	0000001	160.00	02/12/2011	000000000000	000000	000000	25.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004346	0000001	600.00	02/12/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004347	0000001	600.00	02/12/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004348	0000001	360.00	02/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004349	0000001	360.00	02/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004350	0000001	360.00	02/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004685	0000001	600.00	05/12/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004686	0000001	600.00	05/12/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004687	0000001	835.00	05/12/2011	000000000000	000000	000000	133.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004690	0000001	480.00	05/12/2011	000000000000	000000	000000	76.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004673	0000001	716.00	05/12/2011	000000000000	000000	000000	114.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004675	0000001	692.00	05/12/2011	000000000000	000000	000000	110.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004676	0000001	1090.00	05/12/2011	000000000000	000000	000000	174.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004677	0000001	720.00	05/12/2011	000000000000	000000	000000	115.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004678	0000001	600.00	05/12/2011	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004681	0000001	358.00	05/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004682	0000001	300.00	05/12/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004683	0000001	358.00	05/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004684	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004697	0000001	500.00	05/12/2011	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004698	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004212	0000001	532.00	05/12/2011	000000010882	014494	852707	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004229	0000001	3267.43	05/12/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004385	0000001	870.00	05/12/2011	000000017937	014494	debaut	69.60	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0004386	0000001	870.00	05/12/2011	000000192619	014494	850053	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004233	0000001	952.30	05/12/2011	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004618	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004607	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004608	0000001	60.00	05/12/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004609	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004610	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004611	0000001	60.00	05/12/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004612	0000001	60.00	05/12/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004613	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004614	0000001	60.00	05/12/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004615	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004616	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004655	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004656	0000001	60.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004688	0000001	450.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004689	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004674	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004691	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004692	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004693	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004694	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004695	0000001	480.00	05/12/2011	000000000000	000000	000000	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004696	0000001	478.00	05/12/2011	000000000000	000000	000000	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004650	0000001	358.00	05/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004657	0000001	360.00	05/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004659	0000001	545.00	05/12/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004660	0000001	545.00	05/12/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004661	0000001	358.00	05/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004662	0000001	360.00	05/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004663	0000001	360.00	05/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004664	0000001	545.00	05/12/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004670	0000001	360.00	05/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004671	0000001	845.00	05/12/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004666	0000001	358.00	05/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004667	0000001	360.00	05/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004668	0000001	545.00	05/12/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004228	0000001	8970.08	05/12/2011	000000136919	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004230	0000001	1373.70	05/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004231	0000001	4122.43	05/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004207	0000001	2043.50	05/12/2011	000000018104	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004645	0000001	120.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004646	0000001	20.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004679	0000001	1690.00	05/12/2011	000000000000	000000	000000	270.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004680	0000001	1450.00	05/12/2011	000000000000	000000	000000	232.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004699	0000001	596.00	05/12/2011	000000000000	000000	000000	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004399	0000001	4000.00	06/12/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003853	0000001	75.00	06/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003854	0000001	185.00	06/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004226	0000001	4888.13	06/12/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004227	0000001	1074.26	06/12/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004232	0000001	4441.25	06/12/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004395	0000001	4000.00	06/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004396	0000001	15723.47	06/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004658	0000001	545.00	06/12/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004392	0000001	600.00	06/12/2011	000000010693	014494	857927	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004398	0000001	11500.00	06/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004637	0000001	90.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004504	0000001	40.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004652	0000001	500.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004651	0000001	116.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004653	0000001	174.73	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004558	0000001	740.00	07/12/2011	000000197971	014494	debaut	118.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004649	0000001	4.42	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004623	0000001	430.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004624	0000001	60.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004625	0000001	210.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004559	0000001	1500.00	08/12/2011	000000197971	014494	debaut	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004353	0000001	215.90	08/12/2011	000000198005	014494	debaut	34.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004354	0000001	215.90	08/12/2011	000000198005	014494	debaut	34.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004355	0000001	215.90	08/12/2011	000000198005	014494	debaut	34.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004356	0000001	215.90	08/12/2011	000000198005	014494	debaut	34.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004357	0000001	215.90	08/12/2011	000000198005	014494	debaut	34.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004358	0000001	1500.00	08/12/2011	000000197971	014494	debaut	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004359	0000001	1500.00	08/12/2011	000000197971	014494	debaut	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004360	0000001	2800.00	08/12/2011	000000197971	014494	debaut	149.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004361	0000001	490.00	08/12/2011	000000197971	014494	debaut	78.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004294	0000001	1979.80	08/12/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004641	0000001	25.94	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004584	0000001	3.00	08/12/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004585	0000001	20.40	08/12/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004586	0000001	252.00	09/12/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004295	0000001	1261.75	09/12/2011	000005708001	001053	debaut	565.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004311	0000001	2845.00	09/12/2011	000005708001	001053	debaut	478.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004402	0000001	1200.00	09/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004244	0000001	600.00	09/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004245	0000001	600.00	09/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	545.00	09/12/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004302	0000001	8545.00	09/12/2011	000005708001	001053	debaut	683.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004403	0000001	1000.00	09/12/2011	000000010693	014494	857931	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004404	0000001	1700.00	09/12/2011	000000010693	014494	debaut	100.07	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004021	0000001	5800.00	09/12/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004590	0000001	25000.00	09/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004303	0000001	3025.00	09/12/2011	000005708001	001053	debaut	252.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004322	0000001	726.67	09/12/2011	000005708001	001053	debaut	198.89	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004635	0000001	300.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004636	0000001	30.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004298	0000001	19050.29	09/12/2011	000005708001	001053	debaut	4560.53	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004306	0000001	5110.00	09/12/2011	000005708001	001053	debaut	435.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004549	0000001	605.56	09/12/2011	000000010693	014494	857929	48.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004317	0000001	2165.00	09/12/2011	000005708001	001053	debaut	188.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004305	0000001	3145.00	09/12/2011	000005708001	001053	debaut	251.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004626	0000001	100.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004627	0000001	40.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004622	0000001	250.00	09/12/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004644	0000001	90.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004310	0000001	4015.00	09/12/2011	000005708001	001053	debaut	333.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004318	0000001	545.00	09/12/2011	000005708001	001053	debaut	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004301	0000001	19732.25	09/12/2011	000005708001	001053	debaut	4631.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004312	0000001	1390.00	09/12/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004620	0000001	23.26	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004373	0000001	394.40	09/12/2011	000000017937	014494	850182	0.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004304	0000001	1390.00	09/12/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004321	0000001	545.00	09/12/2011	000005708001	001053	debaut	113.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004401	0000001	378.60	09/12/2011	000000017937	014494	850181	0.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0004307	0000001	1200.00	09/12/2011	000005708001	001053	debaut	266.23	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004319	0000001	2250.00	09/12/2011	000005708001	001053	debaut	202.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004571	0000001	1400.00	10/12/2011	000000197998	014494	debaut	112.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004506	0000001	22.00	10/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004362	0000001	300.00	12/12/2011	000000011010	014494	850049	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000689	0000004	331.50	12/12/2011	000000010693	014494	857957	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000988	0000002	26.00	12/12/2011	000000010693	014494	857957	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004561	0000001	1142.50	12/12/2011	000000010693	014494	857957	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003213	0000002	2344.75	12/12/2011	000000010693	014494	857957	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001825	0000002	67.85	12/12/2011	000000010693	014494	857957	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004364	0000001	683.00	13/12/2011	000000011010	014494	850023	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004363	0000001	715.00	13/12/2011	000000010882	014494	852709	114.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004594	0000001	8911.18	13/12/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004603	0000001	0.35	13/12/2011	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004654	0000001	130.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004409	0000001	750.00	13/12/2011	000000017937	014494	850183	120.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SECRETARIA DE CULTURA	0004702	0000001	360.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004414	0000001	2228.20	14/12/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004515	0000001	545.00	14/12/2011	000005708001	001053	000000	43.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004377	0000001	853.40	14/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004599	0000001	8.00	14/12/2011	000000017937	014494	debaut	0.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004481	0000001	34841.95	14/12/2011	000005708001	001053	debaut	2787.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004415	0000001	4000.00	14/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004509	0000001	3635.00	14/12/2011	000005708001	001053	debaut	581.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004510	0000001	1317.50	14/12/2011	000005708001	001053	debaut	210.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004512	0000001	12535.00	14/12/2011	000005708001	001053	debaut	1002.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004513	0000001	2180.00	14/12/2011	000005708001	001053	debaut	174.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004478	0000001	9171.84	14/12/2011	000005708001	001053	debaut	1505.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004480	0000001	7509.30	14/12/2011	000005708001	001053	debaut	1201.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004507	0000001	41953.16	14/12/2011	000005708001	001053	debaut	6609.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004508	0000001	12262.50	14/12/2011	000005708001	001053	000000	1962.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004511	0000001	16118.80	14/12/2011	000005708001	001053	debaut	1289.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004410	0000001	6871.50	14/12/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004514	0000001	545.00	14/12/2011	000005708001	001053	debaut	43.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004479	0000001	1090.00	14/12/2011	000005708001	001053	debaut	87.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004587	0000001	1020.00	14/12/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004366	0000001	1610.00	14/12/2011	000000010882	014494	852712	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004482	0000001	17782.00	14/12/2011	000005708001	001053	debaut	1422.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004417	0000001	30000.00	15/12/2011	000000010693	014494	857934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004418	0000001	1460.00	15/12/2011	000000010693	014494	857936	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004421	0000001	1518.00	15/12/2011	000000010693	014494	857933	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004412	0000001	3949.00	15/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004413	0000001	1590.00	15/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004416	0000001	625.00	15/12/2011	000000096334	014494	debaut	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004367	0000001	3690.00	15/12/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004665	0000001	845.00	15/12/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004505	0000001	120.01	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004408	0000001	765.00	15/12/2011	000000011010	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004408	0000002	735.00	15/12/2011	000000011010	014494	debaut	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004168	0000002	40000.00	15/12/2011	000000010693	014494	857926	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004368	0000001	400.00	16/12/2011	000000010693	014494	debaut	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004643	0000001	160.00	16/12/2011	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004647	0000001	20.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004224	0000001	380.00	16/12/2011	000000010882	014494	852711	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004642	0000001	10.50	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004487	0000001	840.00	16/12/2011	000000011010	014494	850025	134.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004639	0000001	351.71	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004423	0000001	600.00	16/12/2011	000000010882	014494	852716	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004384	0000001	1209.12	16/12/2011	000000011010	014494	850024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004365	0000001	1500.00	19/12/2011	000000010693	014494	857939	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004604	0000001	68.04	19/12/2011	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004425	0000001	810.00	19/12/2011	000000010882	014494	852713	129.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004424	0000001	790.00	19/12/2011	000000197971	014494	debaut	126.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004419	0000001	1560.00	19/12/2011	000000017937	014494	850185	0.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004572	0000001	1400.00	20/12/2011	000000197998	014494	debaut	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004573	0000001	1400.00	20/12/2011	000000197998	014494	debaut	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004574	0000001	1400.00	20/12/2011	000000197998	014494	debaut	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004575	0000001	1400.00	20/12/2011	000000197998	014494	debaut	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004576	0000001	700.00	20/12/2011	000000197998	014494	debaut	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004569	0000001	1400.00	20/12/2011	000000197998	014494	debaut	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004570	0000001	1400.00	20/12/2011	000000197998	014494	debaut	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004638	0000001	390.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004383	0000001	21500.00	20/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004430	0000001	22.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004595	0000001	1200.00	20/12/2011	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004596	0000001	2000.00	20/12/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004483	0000001	34510.00	20/12/2011	000000023752	014494	850822	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003673	0000001	3396.75	20/12/2011	000000010693	014494	857961	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004369	0000001	600.00	21/12/2011	000000010693	014494	857967	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001636	0000001	900.00	21/12/2011	000000010693	014494	857968	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004371	0000001	1500.00	21/12/2011	000000010693	014494	857963	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001635	0000001	600.00	21/12/2011	000000010693	014494	857968	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004648	0000001	130.00	21/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004433	0000001	1500.00	21/12/2011	000000010693	014494	857964	115.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004432	0000001	572.00	21/12/2011	000000017937	014494	850186	91.52	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0004484	0000001	30000.00	21/12/2011	000000010693	014494	857962	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004370	0000001	600.00	21/12/2011	000000015431	014494	850175	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004225	0000001	411.90	21/12/2011	000000017440	014494	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004429	0000001	4000.00	21/12/2011	000000010693	014494	857966	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004601	0000001	37.96	22/12/2011	000000023752	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004376	0000001	179.32	26/12/2011	000000197998	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004427	0000001	4449.00	26/12/2011	000000018104	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004550	0000001	850.00	26/12/2011	000000096334	014494	debaut	110.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004431	0000001	867.00	27/12/2011	000000050237	014494	debaut	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004437	0000001	1150.00	27/12/2011	000000050237	014494	debaut	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004438	0000001	1150.00	27/12/2011	000000050237	014494	debaut	88.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004439	0000001	489.00	27/12/2011	000000050237	014494	debaut	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004440	0000001	489.00	27/12/2011	000000050237	014494	debaut	37.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004441	0000001	652.00	27/12/2011	000000136919	014494	debaut	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004442	0000001	652.00	27/12/2011	000000136919	014494	debaut	50.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004443	0000001	867.00	27/12/2011	000000136919	014494	debaut	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004444	0000001	867.00	27/12/2011	000000136919	014494	debaut	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004445	0000001	760.00	27/12/2011	000000136919	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004446	0000001	760.00	27/12/2011	000000136919	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004447	0000001	653.00	27/12/2011	000000136919	014494	debaut	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004448	0000001	710.00	27/12/2011	000000136919	014494	debaut	54.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004449	0000001	710.00	27/12/2011	000000136919	014494	debaut	54.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004450	0000001	653.00	27/12/2011	000000136919	014494	debaut	50.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004451	0000001	435.00	27/12/2011	000000050237	014494	debaut	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004452	0000001	435.00	27/12/2011	000000050237	014494	debaut	33.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004453	0000001	820.00	27/12/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004454	0000001	820.00	27/12/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004455	0000001	760.00	27/12/2011	000000050237	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004456	0000001	760.00	27/12/2011	000000050237	014494	debaut	58.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004457	0000001	867.00	27/12/2011	000000050237	014494	debaut	66.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004458	0000001	820.00	27/12/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004459	0000001	820.00	27/12/2011	000000050237	014494	debaut	63.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004600	0000001	32.00	27/12/2011	000000050237	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004461	0000001	353.57	27/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004462	0000001	894.97	27/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004562	0000001	700.00	27/12/2011	000000197998	014494	debaut	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004563	0000001	700.00	27/12/2011	000000197998	014494	debaut	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004564	0000001	700.00	27/12/2011	000000197998	014494	debaut	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004565	0000001	700.00	27/12/2011	000000197998	014494	debaut	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004566	0000001	700.00	27/12/2011	000000197998	014494	debaut	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004567	0000001	700.00	27/12/2011	000000197998	014494	debaut	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004568	0000001	700.00	27/12/2011	000000197998	014494	debaut	56.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004597	0000001	29530.66	27/12/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004407	0000001	433.40	27/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004503	0000001	215.70	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004464	0000001	3200.00	28/12/2011	000000010693	014494	debaut	160.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004394	0000001	833.75	28/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004471	0000001	11500.00	28/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004465	0000001	4000.00	28/12/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004467	0000001	1050.00	28/12/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004469	0000001	1050.00	28/12/2011	000000197971	014494	debaut	168.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004390	0000001	862.50	28/12/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004391	0000001	2784.00	28/12/2011	000000197971	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004468	0000001	4000.00	28/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004436	0000001	7500.00	28/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004411	0000001	1248.00	28/12/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004598	0000001	24.00	28/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004393	0000001	2409.53	28/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004397	0000001	6813.75	28/12/2011	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004517	0000001	18813.86	29/12/2011	000005708001	001053	debaut	4316.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004520	0000001	88066.23	29/12/2011	000005708001	001053	debaut	16975.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004521	0000001	27942.83	29/12/2011	000005708001	001053	000000	6879.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004522	0000001	16868.14	29/12/2011	000005708001	001053	000000	3856.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004530	0000001	18771.86	29/12/2011	000005708001	001053	debaut	3750.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004531	0000001	4015.00	29/12/2011	000005708001	001053	debaut	333.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004538	0000001	545.00	29/12/2011	000005708001	001053	debaut	43.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004546	0000001	9244.40	29/12/2011	000005708001	001053	debaut	1167.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004477	0000001	104331.57	29/12/2011	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004518	0000001	42242.71	29/12/2011	000005708001	001053	debaut	9579.33	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004526	0000001	4345.00	29/12/2011	000005708001	001053	debaut	608.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004535	0000001	11569.75	29/12/2011	000005708001	001053	debaut	2172.21	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004536	0000001	3535.00	29/12/2011	000005708001	001053	debaut	698.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004537	0000001	14835.00	29/12/2011	000005708001	001053	debaut	5336.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004540	0000001	2600.00	29/12/2011	000005708001	001053	debaut	556.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004544	0000001	22256.68	29/12/2011	000005708001	001053	debaut	3738.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004545	0000001	5700.00	29/12/2011	000005708001	001053	debaut	670.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004547	0000001	2165.00	29/12/2011	000005708001	001053	debaut	188.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004548	0000001	6300.00	29/12/2011	000005708001	001053	debaut	504.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004525	0000001	1390.00	29/12/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004541	0000001	545.00	29/12/2011	000005708001	001053	debaut	113.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004528	0000001	1200.00	29/12/2011	000005708001	001053	debaut	266.23	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004539	0000001	2250.00	29/12/2011	000005708001	001053	debaut	202.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004543	0000001	2725.00	29/12/2011	000005708001	001053	debaut	326.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004476	0000001	870.00	29/12/2011	000000192619	014494	850054	69.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004533	0000001	1390.00	29/12/2011	000005708001	001053	debaut	111.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004519	0000001	18770.29	29/12/2011	000005708001	001053	debaut	4491.89	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004527	0000001	5110.00	29/12/2011	000005708001	001053	debaut	435.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004523	0000001	8545.00	29/12/2011	000005708001	001053	000000	683.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004534	0000001	10500.00	29/12/2011	000005708001	001053	debaut	3466.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004516	0000001	1500.67	29/12/2011	000005708001	001053	debaut	589.23	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004532	0000001	2845.00	29/12/2011	000005708001	001053	debaut	478.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004588	0000001	1266.00	29/12/2011	000005708001	001053	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004591	0000001	5800.00	29/12/2011	000000010693	014494	debaut	87.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004524	0000001	3025.00	29/12/2011	000005708001	001053	debaut	252.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004542	0000001	545.00	29/12/2011	000005708001	001053	debaut	184.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004577	0000001	34610.00	29/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004578	0000001	7894.77	29/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004579	0000001	5959.20	29/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004580	0000001	13330.32	29/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004602	0000001	6.18	29/12/2011	000000132969	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004605	0000001	1.14	29/12/2011	000000018407	014494	debaut	0.00	1	Conta Corrente	BB=C/ICMS DESONERAÇÃO(18407)
SEC.DE ADMINISTRACAO	0004551	0000001	393.61	30/12/2011	000000000000	000000	000000	31.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004552	0000001	817.50	30/12/2011	000000000000	000000	000000	65.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004554	0000001	938.61	30/12/2011	000000000000	000000	000000	75.08	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004592	0000001	10.00	30/12/2011	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004589	0000001	84.00	30/12/2011	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004606	0000001	270.30	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004553	0000001	499.59	30/12/2011	000000000000	000000	000000	39.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004555	0000001	178.29	30/12/2011	000000000000	000000	000000	14.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004556	0000001	711.52	30/12/2011	000000000000	000000	000000	56.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004557	0000001	817.50	30/12/2011	000000000000	000000	000000	65.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004706	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004707	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004708	0000001	358.00	30/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004709	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004710	0000001	360.00	30/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004712	0000001	360.00	30/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004713	0000001	358.00	30/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004714	0000001	360.00	30/12/2011	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004715	0000001	490.00	30/12/2011	000000000000	000000	000000	78.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004716	0000001	545.00	30/12/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004717	0000001	845.00	30/12/2011	000000000000	000000	000000	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004718	0000001	545.00	30/12/2011	000000000000	000000	000000	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004719	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004720	0000001	240.00	30/12/2011	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004721	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004722	0000001	358.00	30/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004723	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004724	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004725	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004726	0000001	358.00	30/12/2011	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004727	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004728	0000001	239.00	30/12/2011	000000000000	000000	000000	38.24	1	Conta Corrente	NULL

Quantidade de Registros: 4658

Última atualização: 11/06/2024