de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000021	0000001	6661.00	02/01/2012	000000050954	000991	010201	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000022	0000001	2.00	03/01/2012	000000010537	000991	000000	0.00	1	Conta Corrente	BB - CNSE
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000023	0000001	2.00	03/01/2012	000000073520	000991	000000	0.00	1	Conta Corrente	BB - LEILAO
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000024	0000001	2.00	03/01/2012	000000070475	000991	000000	0.00	1	Conta Corrente	BB - PDDE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000001	0000001	586.00	04/01/2012	000005724317	001563	000168	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000002	0000001	98.50	04/01/2012	000005724317	001563	000168	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000025	0000001	350.00	04/01/2012	000005724317	001563	000170	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000026	0000001	1000.00	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000027	0000001	14.00	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000028	0000001	203.00	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000029	0000001	8.00	06/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000004	0000001	720.00	06/01/2012	000000050954	000991	000000	36.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000005	0000001	720.00	06/01/2012	000000050954	000991	000000	36.00	1	Conta Corrente	BB - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	25.90	09/01/2012	000000108774	009911	000000	0.00	1	Conta Corrente	BB - GDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	467.40	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE CONTROLE INTERNO	0000011	0000001	3291.75	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000008	0000001	11548.68	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000010	0000001	4075.50	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000012	0000001	376.20	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000034	0000001	0.38	10/01/2012	000000051012	000991	000000	0.00	1	Conta Corrente	BB - ITR
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000035	0000001	2031.57	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
GABINETE DO PREFEITO	0000033	0000001	300.00	10/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
GABINETE DO PREFEITO	0000036	0000001	545.00	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
GABINETE DO PREFEITO	0000037	0000001	390.00	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE EDUCACAO E CULTURA	0000039	0000001	12888.56	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000001	1980.05	10/01/2012	000000116645	009911	000000	0.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	13731.00	10/01/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	BB - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	180.00	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	3426.08	10/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	980.00	11/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000043	0000001	166.18	11/01/2012	000000066249	000991	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000044	0000001	46.73	11/01/2012	000000094455	000991	000000	0.00	1	Conta Corrente	BB - C.I.D.E
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000045	0000001	10.40	11/01/2012	000005724317	001563	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000046	0000001	240.00	12/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000048	0000001	1100.00	12/01/2012	000005724317	001563	000178	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000041	0000001	240.00	12/01/2012	000005724317	001563	000175	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000042	0000001	1440.00	12/01/2012	000005724317	001563	000174	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000051	0000001	1380.00	13/01/2012	000005724317	001563	000176	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000050	0000001	82.48	13/01/2012	000000066249	000991	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000052	0000001	21.20	13/01/2012	000005724317	001563	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SECRETARIA DE EDUCACAO E CULTURA	0000047	0000001	22000.00	16/01/2012	000000116645	009911	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000054	0000001	2500.00	16/01/2012	000000116645	009911	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000056	0000001	1709.64	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRETARIA DE EDUCACAO E CULTURA	0000068	0000001	502.33	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	510.85	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	745.37	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000059	0000001	1127.67	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000062	0000001	4981.00	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000066	0000001	108.71	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
GABINETE DO PREFEITO	0000063	0000001	600.00	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000060	0000001	1084.07	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000069	0000001	1435.12	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000070	0000001	334.49	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000061	0000001	492.23	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000064	0000001	43.54	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	396.31	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	86.50	17/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000075	0000001	69.61	18/01/2012	000000077283	000991	000000	0.00	1	Conta Corrente	BB - FEP
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	13000.00	19/01/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	BB - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000079	0000002	700.00	19/01/2012	000000168912	000991	000000	0.00	1	Conta Corrente	BB - FMS
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000090	0000001	3753.75	20/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000091	0000001	4940.80	20/01/2012	000000094455	000991	000000	250.80	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE EDUCACAO E CULTURA	0000087	0000001	1000.00	20/01/2012	000000000000	000000	000000	50.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000088	0000001	1000.00	20/01/2012	000000000000	000000	000000	50.00	1	Conta Corrente	Caixa
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000084	0000001	0.11	20/01/2012	000000051012	000991	000000	0.00	1	Conta Corrente	BB - ITR
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000085	0000001	8.00	20/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000086	0000001	733.16	20/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000089	0000001	42.50	20/01/2012	000005724317	001563	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000072	0000001	400.00	20/01/2012	000000050954	000991	856521	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000074	0000001	0.70	20/01/2012	000005724317	001563	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000092	0000001	13.53	23/01/2012	000000066249	000991	000000	0.00	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0000094	0000001	1200.00	23/01/2012	000000050954	000991	000000	60.00	1	Conta Corrente	BB - FPM
GABINETE DO PREFEITO	0000096	0000001	400.00	23/01/2012	000000071315	000991	851028	0.00	1	Conta Corrente	BB - DAM/TESOURARIA
SECRETARIA DE EDUCACAO E CULTURA	0000093	0000001	1090.00	23/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	5200.00	24/01/2012	000000168912	000991	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	26831.19	24/01/2012	000000172189	009911	000000	0.00	1	Conta Corrente	BB - FNS BLINV
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000097	0000001	7183.08	24/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000098	0000001	1200.00	24/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000099	0000001	389.00	24/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000100	0000001	24.00	25/01/2012	000000066249	000991	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000095	0000001	40000.00	25/01/2012	000000116645	009911	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000102	0000001	56454.81	25/01/2012	000000174181	000991	000000	0.00	1	Conta Corrente	BB - PACTO PB EDUC
SECRETARIA DE EDUCACAO E CULTURA	0000104	0000001	2500.00	26/01/2012	000000116645	009911	000000	193.20	1	Conta Corrente	BB - FUNDEB
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000103	0000001	2.12	26/01/2012	000000094455	000991	000000	0.00	1	Conta Corrente	BB - C.I.D.E
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000105	0000001	8.00	26/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000091	0000002	75.20	26/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	3000.00	27/01/2012	000000168912	000991	000000	293.20	1	Conta Corrente	BB - FMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000107	0000001	16.00	27/01/2012	000000066249	000991	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000110	0000001	242.39	27/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE EDUCACAO E CULTURA	0000106	0000001	26000.00	27/01/2012	000000116645	009911	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000113	0000001	1500.00	27/01/2012	000000000000	000000	000000	75.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000114	0000001	3500.00	27/01/2012	000000000000	000000	000000	410.35	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000115	0000001	1500.00	27/01/2012	000000000000	000000	000000	75.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000118	0000001	1580.00	30/01/2012	000000116645	009911	000000	79.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000122	0000001	1500.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000123	0000001	600.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000003	0000001	1777.50	30/01/2012	000000092193	000991	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000116	0000001	0.10	30/01/2012	000000051012	000991	000000	0.00	1	Conta Corrente	BB - ITR
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000117	0000001	8.00	30/01/2012	000000066249	000991	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000119	0000001	1965.27	30/01/2012	000000050954	000991	000000	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000049	0000001	4940.00	30/01/2012	000005724317	001563	000177	0.00	1	Conta Corrente	BRADESCO - BRADESCO ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	4500.00	30/01/2012	000000168912	000991	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	2300.00	31/01/2012	000000168912	000991	000000	164.72	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	25731.30	31/01/2012	000000168912	000991	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	8.00	31/01/2012	000000168912	000991	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	2323.49	31/01/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	BB - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	306.00	31/01/2012	000000168912	000991	000000	0.00	1	Conta Corrente	BB - FMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000124	0000001	1654.00	31/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000125	0000001	1.03	31/01/2012	000002831414	000991	000000	0.00	1	Conta Corrente	BB - ICMS-DESON
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000126	0000001	8.00	31/01/2012	000000071315	000991	000000	0.00	1	Conta Corrente	BB - DAM/TESOURARIA
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000149	0000001	3981.00	31/01/2012	000000050954	000991	013101	0.00	1	Conta Corrente	BB - FPM
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000109	0000001	544.00	31/01/2012	000000071315	000991	000000	0.00	1	Conta Corrente	BB - DAM/TESOURARIA
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000073	0000001	50.76	31/01/2012	000000074861	000991	000000	0.00	1	Conta Corrente	BB - REPASSE ICMS
SECRETARIA DE EDUCACAO E CULTURA	0000129	0000001	5050.00	31/01/2012	000000071315	000991	851035	0.00	1	Conta Corrente	BB - DAM/TESOURARIA
SECRETARIA DE EDUCACAO E CULTURA	0000108	0000001	4080.00	31/01/2012	000000116645	009911	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000148	0000001	42670.14	31/01/2012	000000116645	009911	000000	0.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	5200.00	31/01/2012	000000168912	000991	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000006	0000002	12636.18	31/01/2012	000000168912	000991	000000	0.00	1	Conta Corrente	BB - FMS
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000155	0000001	16.00	01/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000157	0000001	8.00	01/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000169	0000001	21.50	01/02/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000170	0000001	10481.55	01/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000171	0000001	2.00	02/02/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000172	0000001	2.00	02/02/2012	000000073520	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000173	0000001	9.60	02/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	1140.00	02/02/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000154	0000001	1600.00	02/02/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000175	0000001	2.00	02/02/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000176	0000001	24.00	03/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000178	0000001	260.00	03/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000177	0000001	151.63	03/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000179	0000001	124.80	06/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000180	0000001	180.00	07/02/2012	000000050954	000991	856565	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000182	0000001	8.00	07/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000185	0000001	1.55	07/02/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000186	0000001	180.00	07/02/2012	000000050954	000991	856380	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000183	0000001	150.00	07/02/2012	000000050954	000991	856427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	980.00	07/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	25.90	07/02/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000083	0000001	150.00	08/02/2012	000005724317	001563	000171	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000188	0000001	8.00	08/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000189	0000001	1100.00	08/02/2012	000000050954	000991	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000191	0000001	843.65	08/02/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000192	0000001	16.00	09/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000193	0000001	180.00	10/02/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000208	0000001	4248.80	10/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000195	0000001	300.00	10/02/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000198	0000001	8.00	10/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000199	0000001	16.00	10/02/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000200	0000001	8.00	10/02/2012	000000050954	000991	000003	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000204	0000001	718.20	10/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000206	0000001	2220.75	10/02/2012	000000050954	000991	856428	158.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000136	0000002	4727.05	10/02/2012	000000050954	000991	856441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000136	0000003	31929.62	10/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000197	0000001	300.00	10/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000201	0000001	390.00	10/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000202	0000001	622.00	10/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000156	0000001	710.00	10/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	1600.00	10/02/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000190	0000001	300.00	10/02/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000168	0000001	300.00	10/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000174	0000001	300.00	10/02/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000203	0000001	2200.00	10/02/2012	000000050954	000991	856431	157.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	3350.00	10/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	2166.00	10/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	15032.99	10/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	700.00	13/02/2012	000000151874	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000162	0000001	162.00	13/02/2012	000000050954	000991	856435	8.10	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000207	0000001	332.00	13/02/2012	000000050954	000991	856435	16.60	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000209	0000001	374.40	13/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000210	0000001	430.53	13/02/2012	000000050954	000991	856434	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000211	0000001	70.26	13/02/2012	000000050954	000991	856434	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000212	0000001	71.24	13/02/2012	000000050954	000991	856434	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000213	0000001	442.80	13/02/2012	000000050954	000991	856434	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000214	0000001	98.48	13/02/2012	000000050954	000991	856434	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000218	0000001	270.00	14/02/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000219	0000001	16.00	14/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000222	0000001	143.28	14/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000226	0000001	70.80	14/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000205	0000001	3500.00	14/02/2012	000000050954	000991	000000	410.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000216	0000001	4300.69	14/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000221	0000001	400.79	14/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	2476.00	14/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	479.60	14/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	85.94	14/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000217	0000001	1056.10	14/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000224	0000001	43.35	14/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000220	0000001	732.86	14/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000237	0000001	350.00	15/02/2012	000005724317	001563	000180	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000238	0000001	3271.92	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000239	0000001	4868.27	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000241	0000001	361.05	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000242	0000001	1017.76	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000244	0000001	2670.15	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000246	0000001	4408.26	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000247	0000001	1540.00	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000248	0000001	560.00	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000249	0000001	770.00	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	750.88	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	735.00	15/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	3451.94	15/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	1500.00	15/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	1029.00	15/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000227	0000001	55285.07	15/02/2012	000000174181	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000243	0000001	3352.88	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000245	0000001	3166.99	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000250	0000001	1170.00	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000251	0000001	1560.00	15/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000228	0000001	8.00	15/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000252	0000001	7.20	15/02/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000253	0000001	48.03	16/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000254	0000001	322.85	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000256	0000001	22.40	17/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000267	0000001	409.44	17/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000268	0000001	22.20	17/02/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000260	0000001	1046.74	17/02/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000261	0000001	15768.13	17/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000262	0000001	2745.95	17/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000003	32562.39	20/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	3920.00	22/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	1900.00	22/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	2600.00	22/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000257	0000001	1500.00	22/02/2012	000000050954	000991	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000258	0000001	1500.00	22/02/2012	000000050954	000991	000000	75.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000270	0000001	74.53	22/02/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000271	0000001	41.60	22/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000273	0000001	16.00	22/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000276	0000001	77.91	22/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000272	0000001	600.00	22/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	1200.00	22/02/2012	000000050954	000991	000000	60.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000277	0000001	1927.00	23/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000278	0000001	210.00	23/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	1244.00	23/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000255	0000001	3455.97	23/02/2012	000000050954	000991	000000	1355.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000255	0000002	3044.03	23/02/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	9105.70	23/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000279	0000001	7800.00	24/02/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000285	0000001	7529.16	24/02/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000287	0000001	2500.00	27/02/2012	000000116645	009911	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000288	0000001	375.00	27/02/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000289	0000001	3312.00	27/02/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000290	0000001	90.00	27/02/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	540.00	27/02/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	7925.00	27/02/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	2175.61	27/02/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	700.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	453.30	28/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000297	0000001	932.51	28/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000296	0000001	327.87	28/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000293	0000001	473.38	28/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000295	0000001	1288.87	28/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000292	0000001	8.00	28/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000298	0000001	927.77	28/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000299	0000001	6616.62	29/02/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000300	0000001	2250.00	29/02/2012	000000050954	000991	000000	156.49	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000305	0000001	180.00	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000308	0000001	1.03	29/02/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000309	0000001	8.00	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000332	0000001	3379.05	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000333	0000001	1308.58	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000334	0000001	8.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000134	0000001	11494.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000141	0000001	6450.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000001	1446.90	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000131	0000001	166547.81	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000132	0000001	45911.47	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000143	0000001	4354.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000135	0000001	9086.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000275	0000001	300.00	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000142	0000001	9780.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	7001.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	2488.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	6220.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	300.00	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	180.00	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	8388.97	29/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	180.00	29/02/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	4805.60	29/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	2111.20	29/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	1140.00	29/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	22699.23	29/02/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000003	32416.00	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	36791.99	29/02/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	650.00	01/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000002	2222.05	01/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	2300.00	01/03/2012	000000168912	000991	000000	164.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	2759.95	01/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000357	0000001	150.00	01/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	1184.00	01/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000355	0000001	400.00	01/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000339	0000001	75.01	01/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000347	0000001	8.00	01/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000350	0000001	98.50	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000351	0000001	92.83	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000307	0000001	150.00	01/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000361	0000001	300.00	01/03/2012	000000050954	000991	856439	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000363	0000001	180.00	02/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000364	0000001	1.23	02/03/2012	000000073520	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000365	0000001	2.00	02/03/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000366	0000001	2.00	02/03/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000368	0000001	218.96	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000358	0000001	300.00	02/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000369	0000001	376.96	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	4205.00	02/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000002	5691.25	02/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000003	4344.70	02/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000010	4359.21	02/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000011	2403.00	02/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	2740.00	05/03/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	9764.50	05/03/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	270.00	05/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000375	0000001	150.00	05/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000356	0000001	300.00	05/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000348	0000001	770.73	05/03/2012	000005724317	001563	000181	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000367	0000001	1480.00	05/03/2012	000005724317	001563	000182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000344	0000001	9100.00	05/03/2012	000000177989	000991	000000	0.00	1	Conta Corrente	BB - MDE
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000373	0000001	8.00	05/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000377	0000001	395.00	06/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000378	0000001	8.00	06/03/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000379	0000001	8.00	06/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000370	0000001	9991.50	06/03/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000380	0000001	2000.00	06/03/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000380	0000002	840.00	06/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000380	0000003	30.00	06/03/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000012	8334.99	06/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	25.90	07/03/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	2080.00	08/03/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000003	2418.32	08/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	390.03	08/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	306.00	09/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	2900.00	09/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	8.00	09/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	21793.13	09/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	578.55	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000403	0000001	14550.15	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000400	0000001	2169.59	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000336	0000001	960.00	09/03/2012	000000116645	009911	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000337	0000001	1000.00	09/03/2012	000000116645	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000389	0000001	960.00	09/03/2012	000000116645	009911	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000390	0000001	4080.00	09/03/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000391	0000001	1000.00	09/03/2012	000000116645	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000397	0000001	1349.22	09/03/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000388	0000001	2132.37	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000396	0000001	16.00	09/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000398	0000001	8.00	09/03/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000399	0000001	8.00	09/03/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000401	0000001	5118.60	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000404	0000001	367.65	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000405	0000001	8946.56	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000343	0000001	544.00	09/03/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000386	0000001	622.00	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000387	0000001	390.00	09/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000408	0000001	0.34	12/03/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000409	0000001	288.01	12/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000382	0000001	14360.00	12/03/2012	000000177989	000991	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	1021.30	12/03/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000002	5924.70	12/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	2488.00	12/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	6220.00	12/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	6000.00	12/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	5000.00	12/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	1250.00	12/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000002	550.00	12/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	9300.00	13/03/2012	000000151831	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000002	1400.00	13/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000003	2500.00	13/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000415	0000001	350.00	13/03/2012	000005724317	001563	000183	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000413	0000001	8.00	13/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000416	0000001	300.00	14/03/2012	000130007875	004188	500888	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000421	0000001	3299.16	14/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000424	0000001	506.94	14/03/2012	00000017825X	000991	000000	0.00	1	Conta Corrente	BB - PREV SOCIAL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000425	0000001	61985.16	14/03/2012	00000017825X	000991	000000	0.00	1	Conta Corrente	BB - PREV SOCIAL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000426	0000001	3263.31	14/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000427	0000001	79.63	14/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000412	0000001	180.00	14/03/2012	000005724317	001563	000186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000422	0000001	300.00	14/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000423	0000001	1470.00	14/03/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000384	0000001	300.00	14/03/2012	000130007875	004188	500889	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000430	0000001	117771.98	15/03/2012	000000151815	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000431	0000001	6447.17	15/03/2012	000000151815	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	200.00	15/03/2012	000000050954	000991	856440	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000428	0000001	8.00	15/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000429	0000001	22.20	15/03/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000433	0000001	16.00	19/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000434	0000001	270.00	19/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	900.00	19/03/2012	000000151874	000991	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	13591.33	19/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	2406.67	19/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	270.00	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	676.31	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	467.87	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	980.00	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	306.47	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	85.10	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000442	0000001	162.64	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000458	0000001	42.55	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000440	0000001	645.91	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000457	0000001	786.36	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000436	0000001	349.79	20/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000443	0000001	87.60	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000444	0000001	54.02	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000445	0000001	6234.81	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000446	0000001	320.00	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000451	0000001	8.00	20/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000453	0000001	65.03	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000456	0000001	106.54	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	1200.00	20/03/2012	000000050954	000991	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	600.00	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000438	0000001	1223.71	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000459	0000001	477.73	20/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000371	0000001	930.00	21/03/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000462	0000001	400.00	21/03/2012	000005724317	001563	000190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	280.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	1600.00	21/03/2012	000000151866	000911	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	595.24	21/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000004	642.67	21/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000005	792.00	21/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000006	300.00	21/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000007	792.00	21/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000008	300.00	21/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000009	1475.88	21/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000002	594.24	21/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	800.00	22/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000463	0000001	14.75	22/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000376	0000001	180.00	22/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000465	0000001	75.58	23/03/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000466	0000001	600.00	23/03/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000466	0000002	1500.00	23/03/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000466	0000003	700.00	23/03/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	900.00	23/03/2012	000000168912	000991	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	2000.00	23/03/2012	00000015184X	009911	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000002	2000.00	23/03/2012	00000015184X	009911	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000003	2000.00	23/03/2012	00000015184X	009911	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	900.00	23/03/2012	000000168912	000991	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	900.00	23/03/2012	000000168912	000991	000000	45.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000467	0000001	8.00	26/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000468	0000001	12790.90	26/03/2012	00000017825X	000991	000000	0.00	1	Conta Corrente	BB - PREV SOCIAL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000469	0000001	859.00	27/03/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000470	0000001	8.00	27/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	3557.33	27/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	14618.33	27/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	4912.20	27/03/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	2500.00	28/03/2012	000000071315	000991	851041	193.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	180.00	28/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	180.00	28/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	300.00	28/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	8.00	28/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000475	0000001	1500.00	28/03/2012	000000071315	000991	851039	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000478	0000001	16.97	28/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000481	0000001	8.00	29/03/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	2500.00	29/03/2012	000000071315	000991	851042	193.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	8.00	30/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	306.00	30/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	2403.00	30/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000002	4344.70	30/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000003	4359.21	30/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	4205.00	30/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000002	5691.25	30/03/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	2500.00	30/03/2012	000000071315	000991	851043	193.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	10184.00	30/03/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000145	0000001	37251.00	30/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000322	0000001	9780.00	30/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000486	0000001	1602.89	30/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000487	0000001	0.81	30/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000488	0000001	2100.00	30/03/2012	000000050954	000991	000000	139.72	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000490	0000001	0.12	30/03/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000491	0000001	1.03	30/03/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000492	0000001	32.00	30/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000493	0000001	2100.00	30/03/2012	000000071315	000991	000000	139.72	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000522	0000001	10481.55	30/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000419	0000001	217.19	30/03/2012	00000016545X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000420	0000001	353.34	30/03/2012	000000165530	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000437	0000001	544.00	30/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000319	0000001	6450.00	30/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000452	0000001	800.00	30/03/2012	000005724317	001563	000193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000372	0000001	4100.00	30/03/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000314	0000001	131464.26	30/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000315	0000001	39373.92	30/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000316	0000001	13495.08	30/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000520	0000001	4080.00	30/03/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000521	0000001	1244.00	30/03/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000002	33952.37	31/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000323	0000001	8686.00	31/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000004	14509.56	31/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000002	28327.43	31/03/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	1000.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000004	1100.00	02/04/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	1021.30	02/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000476	0000001	27281.93	02/04/2012	000006473434	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000574	0000001	180.00	02/04/2012	000005724317	001563	000192	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000579	0000001	9434.05	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000580	0000001	384.80	02/04/2012	000000000000	000000	000000	19.24	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000523	0000001	102.40	02/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000573	0000001	1000.00	02/04/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000576	0000001	5210.52	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000577	0000001	1200.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000578	0000001	1400.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000582	0000001	2.00	03/04/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000583	0000001	2.00	03/04/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000584	0000001	613.00	03/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000585	0000001	90.00	04/04/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000586	0000001	270.00	04/04/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000587	0000001	2576.63	04/04/2012	00000017825X	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	1500.00	04/04/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	25.90	09/04/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	980.00	10/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000613	0000001	0.12	10/04/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000621	0000001	7.19	10/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000623	0000001	718.20	10/04/2012	000000050954	000991	856445	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000625	0000001	2833.47	10/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000626	0000001	2576.63	10/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000627	0000001	215.00	10/04/2012	000000071315	000991	851047	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000566	0000001	74.70	10/04/2012	000000050954	000991	856444	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000567	0000001	68.27	10/04/2012	000000050954	000991	856444	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000568	0000001	72.73	10/04/2012	000000050954	000991	856444	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000569	0000001	596.36	10/04/2012	000000050954	000991	856444	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000570	0000001	521.18	10/04/2012	000000050954	000991	856444	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000571	0000001	428.84	10/04/2012	000000050954	000991	856444	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000572	0000001	600.92	10/04/2012	000000050954	000991	856444	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000443	0000002	600.00	10/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000310	0000001	247.20	10/04/2012	000000050954	000991	856442	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000280	0000001	718.20	10/04/2012	000000050954	000991	856445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	300.00	10/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000619	0000001	622.00	10/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000620	0000001	390.00	10/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000128	0000001	368.35	10/04/2012	000000050954	000991	856442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	2000.00	11/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000531	0000001	2500.00	11/04/2012	000000050954	000991	000000	125.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000532	0000001	2100.00	11/04/2012	000000050954	000991	000000	139.72	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000533	0000001	2100.00	11/04/2012	000000050954	000991	000000	139.72	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000534	0000001	3500.00	11/04/2012	000000050954	000991	000000	410.35	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000628	0000001	507.49	11/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000565	0000001	718.20	11/04/2012	000000050954	000991	856445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000630	0000001	5700.00	11/04/2012	000000050954	000991	856446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000631	0000001	1876.51	11/04/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000622	0000001	2587.00	12/04/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000632	0000001	24.00	12/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000635	0000001	31.01	12/04/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000636	0000001	5.88	12/04/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000616	0000001	6069.00	12/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000618	0000001	664.70	12/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	722.50	12/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000617	0000001	3639.71	12/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000614	0000001	14560.39	12/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000529	0000001	700.00	13/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000529	0000002	40.00	13/04/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	700.00	13/04/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	3100.00	13/04/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	1200.00	13/04/2012	000000133752	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	5000.00	13/04/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	8500.00	13/04/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000734	0000001	117.14	13/04/2012	000000016198	000041	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000642	0000001	25.60	13/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000643	0000001	6.53	13/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000645	0000001	31.20	13/04/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000646	0000001	16.00	16/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000647	0000001	2196.66	16/04/2012	00000017825X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	760.00	16/04/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000548	0000001	2276.56	16/04/2012	000000116645	009911	000000	172.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000549	0000001	2514.72	16/04/2012	000000116645	009911	000000	222.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000550	0000001	3120.00	16/04/2012	000000116645	009911	000000	336.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000551	0000001	2265.12	16/04/2012	000000116645	009911	000000	170.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000552	0000001	3250.00	16/04/2012	000000116645	009911	000000	371.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000553	0000001	1911.00	16/04/2012	000000116645	009911	000000	126.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000555	0000001	1790.88	16/04/2012	000000116645	009911	000000	111.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000556	0000001	2330.64	16/04/2012	000000116645	009911	000000	185.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000557	0000001	1552.20	16/04/2012	000000116645	009911	000000	81.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000558	0000001	3224.00	16/04/2012	000000116645	009911	000000	364.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000559	0000001	1544.40	16/04/2012	000000116645	009911	000000	80.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000560	0000001	2253.68	16/04/2012	000000116645	009911	000000	169.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000535	0000001	1488.52	16/04/2012	000000116645	009911	000000	74.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000538	0000001	2040.00	16/04/2012	000000116645	009911	000000	142.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000539	0000001	1481.04	16/04/2012	000000116645	009911	000000	74.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000540	0000001	2125.00	16/04/2012	000000116645	009911	000000	153.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000541	0000001	1473.56	16/04/2012	000000116645	009911	000000	73.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000542	0000001	1249.50	16/04/2012	000000116645	009911	000000	62.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000543	0000001	1009.80	16/04/2012	000000116645	009911	000000	50.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000544	0000001	2108.00	16/04/2012	000000116645	009911	000000	151.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000545	0000001	1014.90	16/04/2012	000000116645	009911	000000	50.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000546	0000001	1523.88	16/04/2012	000000116645	009911	000000	78.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000547	0000001	1170.96	17/04/2012	000000116645	009911	000000	58.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000536	0000001	1700.00	17/04/2012	000000116645	009911	000000	100.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000537	0000001	1644.24	17/04/2012	000000116645	009911	000000	93.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000554	0000001	2600.00	17/04/2012	000000116645	009911	000000	239.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000653	0000004	18000.00	17/04/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	1853.33	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000662	0000001	440.54	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000648	0000001	8.00	17/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000655	0000001	983.99	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000658	0000001	4392.65	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000664	0000001	70.90	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000666	0000001	70.31	17/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000650	0000001	600.00	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	485.80	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	716.72	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	407.21	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	84.84	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000654	0000001	956.50	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000663	0000001	568.40	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000667	0000001	72.76	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000652	0000001	377.53	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000665	0000001	42.42	17/04/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000668	0000001	190.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000530	0000001	2050.00	18/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000640	0000001	51625.32	18/04/2012	000000174181	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000649	0000001	5850.00	19/04/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000669	0000001	658.23	19/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000670	0000001	671.76	19/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000671	0000001	714.78	19/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000672	0000001	652.30	19/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000674	0000001	0.35	20/04/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000682	0000001	506.60	20/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000683	0000001	200.00	20/04/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000675	0000001	2190.98	20/04/2012	00000009322X	000991	000000	318.20	1	Conta Corrente	BB - P.N.A.T.
SECRETARIA DE EDUCACAO E CULTURA	0000676	0000001	977.13	20/04/2012	00000009322X	000991	000000	74.25	1	Conta Corrente	BB - P.N.A.T.
SECRETARIA DE EDUCACAO E CULTURA	0000677	0000001	1481.75	20/04/2012	00000009322X	000991	000000	150.84	1	Conta Corrente	BB - P.N.A.T.
SECRETARIA DE EDUCACAO E CULTURA	0000678	0000001	1715.98	20/04/2012	00000009322X	000991	000000	193.20	1	Conta Corrente	BB - P.N.A.T.
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000001	982.07	20/04/2012	00000009322X	000991	000000	74.63	1	Conta Corrente	BB - P.N.A.T.
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000681	0000001	500.00	20/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	8.00	23/04/2012	00000017419X	000991	000000	0.00	1	Conta Corrente	BB - PACS SAUDE
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	14516.00	23/04/2012	00000017419X	000991	000000	0.00	1	Conta Corrente	BB - PACS SAUDE
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	30744.00	23/04/2012	00000017419X	000991	000000	0.00	1	Conta Corrente	BB - PACS SAUDE
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	48700.00	23/04/2012	00000017419X	000991	000000	0.00	1	Conta Corrente	BB - PACS SAUDE
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000684	0000001	16.00	23/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000685	0000001	5.08	23/04/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000687	0000001	8.00	24/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000688	0000001	16.00	24/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000690	0000001	600.00	24/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000692	0000002	300.00	24/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000691	0000001	360.00	24/04/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000653	0000003	854.72	26/04/2012	000000132136	000991	000000	0.00	1	Conta Corrente	BB - MERENDA
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000695	0000001	8.00	26/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000696	0000001	24.00	26/04/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000698	0000001	90.00	26/04/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000692	0000001	300.00	26/04/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	4316.26	26/04/2012	000000109789	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	17989.75	26/04/2012	000000109789	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	11178.00	26/04/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000697	0000001	150.00	26/04/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000694	0000001	1445.00	27/04/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000700	0000001	238.33	27/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000701	0000001	8.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000707	0000001	1000.00	30/04/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000726	0000001	1.03	30/04/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000728	0000001	1570.10	30/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000731	0000001	5327.89	30/04/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000504	0000001	17012.17	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000325	0000001	12504.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000653	0000002	5358.28	30/04/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000673	0000001	2.92	30/04/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000641	0000001	22254.10	30/04/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000500	0000001	42042.25	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000501	0000001	21651.36	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000518	0000001	134776.26	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000507	0000001	11191.33	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000680	0000001	800.00	30/04/2012	000005724317	001563	000194	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000699	0000001	150.00	30/04/2012	000005724317	001563	000200	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000705	0000001	350.00	30/04/2012	000005724317	001563	000196	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000706	0000001	350.00	30/04/2012	000005724317	001563	000196	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000479	0000001	1500.00	30/04/2012	000005724317	001563	000197	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000506	0000001	39740.65	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000318	0000001	37860.65	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000512	0000001	12400.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	9201.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	2300.00	30/04/2012	000000168912	000991	000000	164.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	2500.00	30/04/2012	000000168912	000991	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	2500.00	30/04/2012	000000168912	000991	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	2500.00	30/04/2012	000000168912	000991	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	6642.00	30/04/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	15032.99	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	34891.66	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	3350.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	2166.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	25731.30	30/04/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	900.00	30/04/2012	000000168912	000991	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	900.00	30/04/2012	000000168912	000991	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	6000.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	2300.00	30/04/2012	000000168912	000991	000000	164.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	27698.23	30/04/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000002	9446.03	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	3110.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	2488.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	6220.00	30/04/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	790.00	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000764	0000001	10510.26	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000765	0000001	387.68	02/05/2012	000000000000	000000	000000	19.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000762	0000001	1244.00	02/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000702	0000001	340.02	02/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000754	0000001	8.00	02/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000755	0000001	32.00	02/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000756	0000001	8.00	02/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000746	0000001	2140.60	03/05/2012	000000050954	000991	856302	144.79	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000771	0000001	2.00	03/05/2012	000000071382	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000772	0000001	2.00	03/05/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000773	0000001	2.00	03/05/2012	000000093041	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000774	0000001	2.00	03/05/2012	00000012933X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000775	0000001	1.33	03/05/2012	000000112437	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000776	0000001	21.37	03/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000777	0000001	16.00	03/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000778	0000001	21.50	03/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000779	0000001	0.65	03/05/2012	000000071684	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000780	0000001	2.00	03/05/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000736	0000001	650.00	03/05/2012	000000116645	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000737	0000001	650.00	03/05/2012	000000116645	009911	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000738	0000001	650.00	03/05/2012	000000116645	009911	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	200000.00	03/05/2012	000000433764	001511	050301	0.00	1	Conta Corrente	BB - CONVCASAS
FUNDO MUNICIPAL DE SAUDE	0000763	0000002	82677.58	03/05/2012	000000433764	001511	050302	0.00	1	Conta Corrente	BB - CONVCASAS
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	1092.00	04/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000002	1092.00	04/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000003	594.24	04/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000005	594.24	04/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000006	1092.00	04/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000782	0000001	452.82	04/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000783	0000001	8.00	07/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	12998.50	07/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000770	0000001	18591.33	08/05/2012	000006474082	000041	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000785	0000001	16.00	08/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000787	0000001	10.40	08/05/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000793	0000001	450.00	09/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000767	0000001	23840.00	09/05/2012	000006472500	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000004	390.03	09/05/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000004	390.03	09/05/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	300.00	10/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	980.00	10/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	1500.00	10/05/2012	000000050954	000991	051001	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	700.00	10/05/2012	000000050954	000991	051001	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	2000.00	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	700.00	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	632.90	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	1843.80	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000002	4937.00	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	1400.00	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000799	0000001	128.91	10/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000800	0000001	8.00	10/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000801	0000001	24.00	10/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000804	0000001	3910.89	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000805	0000001	24.00	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000806	0000001	8.00	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000809	0000001	2250.00	10/05/2012	000000050954	000991	000000	158.47	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000810	0000001	2250.00	10/05/2012	000000050954	000991	000000	158.47	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000744	0000001	2100.00	10/05/2012	000000050954	000991	000000	139.72	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000835	0000001	9218.90	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000836	0000001	2592.61	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000352	0000001	2500.00	10/05/2012	000000050954	000991	000000	193.20	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000494	0000001	2500.00	10/05/2012	000000050954	000991	000000	193.20	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000497	0000001	2100.00	10/05/2012	000000050954	000991	000000	139.72	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000498	0000001	3500.00	10/05/2012	000000050954	000991	000000	410.35	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000499	0000001	2100.00	10/05/2012	000000050954	000991	000000	139.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000807	0000001	622.00	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000808	0000001	390.00	10/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000484	0000001	5029.30	10/05/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000823	0000001	1000.00	10/05/2012	000000116645	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000824	0000001	747.50	10/05/2012	000000116645	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000824	0000002	2.50	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000839	0000001	68.69	11/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000840	0000001	107.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	1052.95	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	786.75	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	1956.62	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	3274.57	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	9384.00	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	3973.01	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	2077.19	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	8514.81	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	2664.69	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	980.00	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	674.00	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	2290.00	11/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	306.00	14/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	21559.88	14/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	920.00	14/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	658.44	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000821	0000001	5102.36	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000842	0000001	14562.24	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000820	0000001	14092.29	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000816	0000001	457.56	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000817	0000001	3445.65	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000818	0000001	4505.85	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000740	0000001	544.00	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000150	0000001	11467.20	14/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000794	0000001	2409.89	14/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000795	0000001	1000.00	14/05/2012	000000116645	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000796	0000001	1000.00	14/05/2012	000000116645	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000797	0000001	960.00	14/05/2012	000000116645	009911	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000798	0000001	960.00	14/05/2012	000000116645	009911	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000822	0000001	800.00	14/05/2012	000000116645	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000411	0000001	8000.00	14/05/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000735	0000001	4080.00	14/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000786	0000001	760.00	15/05/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000847	0000001	2000.00	15/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000849	0000001	300.00	15/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000857	0000001	62.40	15/05/2012	000000074861	000991	044180	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000843	0000001	16.00	15/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000860	0000001	3.60	15/05/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000846	0000001	16.00	15/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000850	0000001	1320.00	15/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000851	0000001	22.20	15/05/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000852	0000001	26.85	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000853	0000001	140.00	15/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000854	0000001	1322.00	15/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000855	0000001	690.00	15/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000758	0000001	455.00	15/05/2012	00000007490X	000991	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000741	0000001	2500.00	15/05/2012	000000050954	000991	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000742	0000001	2500.00	15/05/2012	000000050954	000991	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000743	0000001	2500.00	15/05/2012	000000050954	000991	000000	193.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	559.80	15/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	8.00	15/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	482.27	15/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000865	0000001	2815.20	16/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000856	0000001	150.00	16/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000861	0000001	8.00	16/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000862	0000001	8.00	16/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000864	0000001	8.00	16/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000866	0000001	8.00	16/05/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000867	0000001	2940.00	17/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000868	0000001	1800.00	17/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000869	0000001	8.00	17/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000875	0000001	607.92	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000876	0000001	0.19	18/05/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000878	0000001	514.96	18/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000880	0000001	1200.00	18/05/2012	000000050954	000991	000000	60.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000881	0000001	1200.00	18/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000879	0000001	2293.30	18/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000870	0000001	3000.00	21/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000745	0000001	300.00	21/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000002	588.02	21/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000882	0000001	30.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000883	0000001	8.00	21/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000871	0000001	10740.00	21/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000872	0000001	12660.00	21/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000873	0000001	12600.00	21/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000889	0000001	7918.25	21/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000841	0000001	2755.50	21/05/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000893	0000001	2009.89	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000905	0000001	332.34	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000907	0000001	5629.55	22/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000890	0000001	76.84	22/05/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000891	0000001	8.00	22/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000892	0000001	6014.51	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000895	0000001	1027.99	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000898	0000001	1292.00	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000899	0000001	100.00	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000904	0000001	53.70	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	539.86	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	448.68	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	63.85	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000897	0000001	1322.77	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000906	0000001	429.57	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000896	0000001	549.74	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000903	0000001	31.93	22/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000858	0000001	44186.41	22/05/2012	000000137928	009911	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000859	0000001	119546.18	22/05/2012	000000151815	000991	002062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	270.00	23/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000908	0000001	32.00	23/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000909	0000001	8.00	23/05/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000910	0000001	4.09	23/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000863	0000001	5328.50	23/05/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000914	0000001	24.00	24/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	572.24	24/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	446.40	24/05/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000003	618.24	25/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	783.50	25/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	180.00	25/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000918	0000001	2888.80	25/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	150.00	26/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	270.00	28/05/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000675	0000002	934.02	28/05/2012	00000009322X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000921	0000001	150.00	28/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000922	0000001	11.91	29/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000924	0000001	3600.00	29/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000925	0000001	793.00	29/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000923	0000001	600.00	29/05/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000926	0000001	1332.39	30/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000844	0000001	8.00	30/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000929	0000001	3406.20	30/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000931	0000001	3778.41	30/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000751	0000001	4802.00	30/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000759	0000001	180.00	30/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000930	0000001	1244.00	30/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	270.00	30/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	270.00	30/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	270.00	30/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	2300.00	31/05/2012	000000168912	000991	000000	164.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	180.00	31/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	270.00	31/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000003	13263.18	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	9601.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	2166.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	3350.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	32954.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000005	20425.73	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000002	37794.66	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	2403.00	31/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000002	1637.93	31/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000003	4771.65	31/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	7179.02	31/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000002	1990.37	31/05/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000004	572.24	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000005	21195.27	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000007	13210.82	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	3110.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000002	1915.76	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	6220.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	10184.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000722	0000001	10854.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000916	0000001	250.35	31/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000911	0000001	10732.00	31/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000768	0000001	3000.00	31/05/2012	000006474074	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000769	0000001	28772.74	31/05/2012	000006472780	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000709	0000001	38611.33	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000717	0000001	12954.80	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000791	0000001	450.00	31/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000932	0000001	5975.00	31/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000933	0000001	6382.00	31/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000935	0000001	5600.00	31/05/2012	000000050954	000991	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000936	0000001	5600.00	31/05/2012	000000071315	000991	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000885	0000001	1500.00	31/05/2012	000000116645	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000886	0000001	1500.00	31/05/2012	000000116645	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000761	0000001	180.00	31/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000781	0000001	14983.07	31/05/2012	000006474074	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	42471.58	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000710	0000001	134969.46	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000730	0000001	26125.32	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000934	0000001	40.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000884	0000001	2250.00	31/05/2012	000000050954	000991	000000	158.47	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000955	0000001	1.03	31/05/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000956	0000001	3320.32	31/05/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000957	0000001	10481.55	31/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000958	0000001	10586.37	31/05/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000747	0000001	2052.64	31/05/2012	000000050954	000991	856303	133.79	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000766	0000001	300.00	31/05/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000716	0000001	7464.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000723	0000001	16234.66	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000724	0000001	38889.33	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	39140.06	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000510	0000001	7464.00	31/05/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000973	0000001	97.60	01/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000983	0000001	10734.29	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000984	0000001	376.16	01/06/2012	000000000000	000000	000000	18.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000985	0000001	10131.51	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000986	0000001	501.60	01/06/2012	000000000000	000000	000000	25.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000987	0000001	12769.89	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000988	0000001	381.92	01/06/2012	000000000000	000000	000000	19.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000990	0000001	4500.00	01/06/2012	000006474082	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	306.00	04/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	1194.84	04/06/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000962	0000001	544.00	04/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000964	0000001	1703.65	04/06/2012	000000050954	000991	856304	90.17	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000970	0000001	730.00	04/06/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000970	0000002	750.00	04/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000991	0000001	2.00	04/06/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000992	0000001	2.00	04/06/2012	00000012933X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000993	0000001	2.00	04/06/2012	000000093041	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000994	0000001	66405.36	04/06/2012	000000173142	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000997	0000001	2.00	04/06/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000998	0000001	2.00	04/06/2012	000000071382	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000967	0000001	4080.00	05/06/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000968	0000001	13500.00	05/06/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000999	0000001	8.00	05/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	8.00	05/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	4740.00	05/06/2012	00000017419X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001001	0000001	8.00	06/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001005	0000001	3100.00	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001009	0000001	3334.05	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000732	0000001	150.00	08/06/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001014	0000001	8.00	08/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001017	0000001	2318.69	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001018	0000001	8.00	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001019	0000001	0.57	08/06/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001020	0000001	24.00	08/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001023	0000001	2609.26	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001024	0000001	150.00	08/06/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	390.00	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001016	0000001	622.00	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000006	1333.00	08/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000007	1092.00	08/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000008	1183.00	08/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	342.87	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001008	0000001	5261.56	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000969	0000001	2100.00	08/06/2012	000000071315	000991	000000	193.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001007	0000001	16061.52	08/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	10999.21	11/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	1342.77	11/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001026	0000001	302.60	11/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000970	0000003	1640.00	11/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001029	0000001	8.00	12/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001030	0000001	32.00	12/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001031	0000001	13.41	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001032	0000001	39.81	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001033	0000001	39.81	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001034	0000001	39.81	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001035	0000001	39.81	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001036	0000001	39.81	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001037	0000001	39.81	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001038	0000001	39.81	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001039	0000001	39.81	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000757	0000001	17.18	12/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001042	0000001	17.00	13/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001041	0000001	300.00	13/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001043	0000001	370.00	14/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001044	0000001	16.00	14/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000977	0000001	1432.00	14/06/2012	000000143553	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000977	0000002	1522.00	14/06/2012	000000143553	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000978	0000001	1409.00	14/06/2012	000000143553	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000978	0000002	537.00	14/06/2012	000000143553	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	120.00	14/06/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	38017.46	15/06/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	36117.35	15/06/2012	000000175870	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	150.00	15/06/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001027	0000001	360.00	15/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001046	0000001	29.40	15/06/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	200.00	15/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	200000.00	18/06/2012	000000433764	001511	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000002	200000.00	18/06/2012	000000433764	001511	061802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000003	200000.00	18/06/2012	000000433764	001511	061803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000004	112042.37	18/06/2012	000000433764	001511	061804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	485.75	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	384.35	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001057	0000001	609.99	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001056	0000001	1090.26	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001055	0000001	870.90	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001059	0000001	5701.45	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001060	0000001	2400.00	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001063	0000001	71.18	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001058	0000001	1909.33	19/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001065	0000001	1216.76	20/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001066	0000001	73.03	20/06/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001067	0000001	16.00	20/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001081	0000001	9218.90	20/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001116	0000001	2100.00	20/06/2012	000000050954	000991	000000	139.72	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000752	0000001	3500.00	20/06/2012	000000050954	000991	000000	410.35	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000753	0000001	2100.00	20/06/2012	000000050954	000991	000000	139.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000963	0000001	1200.00	20/06/2012	000000050954	000991	000000	60.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001082	0000001	8.00	21/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001083	0000001	32.51	21/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001084	0000001	165.60	21/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001048	0000001	150.00	21/06/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	500.00	21/06/2012	00000007490X	000991	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001040	0000001	10372.30	21/06/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001050	0000001	90.00	21/06/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000972	0000001	500.00	21/06/2012	000000077283	000991	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000887	0000001	10000.00	21/06/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000887	0000002	8700.00	21/06/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	5750.00	21/06/2012	000000077283	000991	850677	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000927	0000001	3000.00	21/06/2012	000000050954	000991	000000	293.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001086	0000001	2080.00	22/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	8.00	22/06/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001087	0000001	21.60	22/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000989	0000001	1200.00	25/06/2012	000000016198	000041	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001094	0000001	8.00	26/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001096	0000001	8.00	26/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001103	0000001	95.28	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	600.00	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	840.00	26/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001090	0000001	625.00	26/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000001	759.71	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001097	0000001	39.81	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001098	0000001	13.91	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001102	0000001	63.89	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001104	0000001	822.48	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	583.16	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	477.80	26/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	22297.50	27/06/2012	00000015184X	009911	000000	1192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	33275.20	27/06/2012	000000177830	000991	000000	0.00	1	Conta Corrente	BB - CONTA BAN SANIT
SECRETARIA DE CONTROLE INTERNO	0001111	0000001	300.00	27/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001110	0000001	180.00	27/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001112	0000001	16.00	27/06/2012	000000146641	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000830	0000001	2167.00	27/06/2012	00000009322X	000991	000000	148.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001069	0000001	2276.56	27/06/2012	00000009322X	000991	000000	161.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001070	0000001	2514.72	27/06/2012	00000009322X	000991	000000	196.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	1790.88	27/06/2012	00000009322X	000991	000000	101.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001072	0000001	1801.80	27/06/2012	00000009322X	000991	000000	116.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001073	0000001	3224.00	27/06/2012	000000146641	009911	000000	338.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001074	0000001	2600.00	27/06/2012	000000146641	009911	000000	202.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001075	0000001	3120.00	27/06/2012	000000146641	009911	000000	317.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001076	0000001	3250.00	27/06/2012	000000146641	009911	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001077	0000001	1552.20	27/06/2012	000000146641	009911	000000	71.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001078	0000001	2265.12	27/06/2012	000000146641	009911	000000	160.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001079	0000001	1544.40	27/06/2012	000000146641	009911	000000	70.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001080	0000001	1208.91	27/06/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001080	0000002	1044.77	27/06/2012	00000009322X	000991	000000	158.93	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000165	0000001	400.00	27/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000166	0000001	400.00	27/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000561	0000001	400.00	27/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001106	0000001	8.00	27/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001049	0000001	300.00	27/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001072	0000002	109.20	28/06/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000004	2418.32	28/06/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000005	390.03	28/06/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	15067.99	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000009	7452.40	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	11424.33	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	2373.33	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	3350.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	36033.33	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000004	19145.61	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	1040.00	29/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	1600.00	29/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	3546.00	29/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	2050.00	29/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	8.00	29/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	306.00	29/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	4771.65	29/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000002	1183.00	29/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000003	1092.00	29/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	1333.00	29/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000002	7179.02	29/06/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	2488.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	6220.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	3110.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	10184.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000945	0000001	12400.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001051	0000001	150.00	29/06/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000953	0000001	39233.32	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000952	0000001	11368.67	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001068	0000001	2330.64	29/06/2012	00000009322X	000991	000000	168.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001061	0000001	1000.00	29/06/2012	000000116645	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001062	0000001	1000.00	29/06/2012	000000116645	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000937	0000001	134316.54	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000938	0000001	42330.92	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000960	0000001	27369.32	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	4080.00	29/06/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001119	0000001	1244.00	29/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001141	0000001	13.50	29/06/2012	000000016198	000041	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001142	0000001	9218.90	29/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001117	0000001	1378.33	29/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001118	0000001	8.00	29/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001120	0000001	1.03	29/06/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001121	0000001	16.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001091	0000001	544.00	29/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000939	0000001	15820.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000948	0000001	7464.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000101	0000001	14100.00	29/06/2012	000000016198	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000995	0000001	400.00	29/06/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	38922.00	29/06/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000003	1183.00	30/06/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	25727.01	30/06/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000004	4205.00	02/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000005	4205.00	02/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000010	4359.21	02/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000011	4359.21	02/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001191	0000001	99754.69	02/07/2012	000000137928	009911	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001192	0000001	240000.00	02/07/2012	000006474465	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001167	0000001	43.20	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000928	0000001	386.00	03/07/2012	000000050954	000991	000000	19.30	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001158	0000001	300.00	03/07/2012	00000007490X	000991	000000	15.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001197	0000001	8.00	03/07/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001198	0000001	2.00	03/07/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001199	0000001	78.20	03/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001203	0000001	2.00	03/07/2012	00000012933X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001204	0000001	2.00	03/07/2012	000000093041	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001164	0000001	760.00	03/07/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001201	0000001	2.00	03/07/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	2.00	03/07/2012	000000071382	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001165	0000001	54351.84	03/07/2012	000006473434	000041	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001211	0000001	16.00	05/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001193	0000001	13309.00	06/07/2012	00000017307X	009911	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001213	0000001	668.00	06/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	960.00	06/07/2012	000000109789	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000003	6259.00	06/07/2012	000000151831	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	1924.00	06/07/2012	000000109789	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	2660.00	06/07/2012	000000168912	000991	000000	133.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001225	0000001	16.00	09/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001226	0000001	3258.72	10/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001241	0000001	1782.06	10/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001242	0000001	0.10	10/07/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001245	0000001	16.00	10/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001243	0000001	390.00	10/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001214	0000001	5000.00	10/07/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001233	0000001	3024.80	10/07/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001249	0000001	34.05	11/07/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001250	0000001	47.60	11/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001251	0000001	204.00	11/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	14945.40	11/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000004	1092.00	11/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000006	784.99	11/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000007	1092.00	11/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001252	0000001	50.19	12/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001253	0000001	24.00	13/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001254	0000001	22.20	13/07/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001260	0000001	8.00	17/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001261	0000001	71.40	17/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000003	2000.00	17/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000005	552.00	18/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	5018.00	19/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	3762.00	19/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	5082.00	19/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	4993.70	19/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001269	0000001	44.24	19/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000831	0000001	3000.00	19/07/2012	000000146641	009911	000000	293.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000832	0000001	3100.00	19/07/2012	000000146641	009911	000000	313.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000833	0000001	1722.00	19/07/2012	00000009322X	000991	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	2178.00	19/07/2012	000000116645	009911	000000	149.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000827	0000001	1837.50	19/07/2012	000000146641	009911	000000	106.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000828	0000001	2418.00	19/07/2012	000000146641	009911	000000	179.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000829	0000001	1871.00	19/07/2012	000000146641	009911	000000	157.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000829	0000002	370.00	19/07/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000002	510.43	19/07/2012	00000009322X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000676	0000002	507.87	19/07/2012	00000009322X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000678	0000002	784.02	19/07/2012	000000146641	009911	016973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000677	0000002	707.25	19/07/2012	00000009322X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000013	0000001	1790.88	19/07/2012	00000009322X	000991	000000	106.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000014	0000001	220.00	19/07/2012	00000009322X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000014	0000002	2045.12	19/07/2012	000000116645	009911	000000	165.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000015	0000001	2514.72	19/07/2012	000000146641	009911	000000	209.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000016	0000001	1837.50	19/07/2012	000000146641	009911	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000017	0000001	1544.40	19/07/2012	00000009322X	000991	000000	77.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001273	0000001	1750.00	20/07/2012	000000116645	009911	000000	95.97	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001280	0000001	486.04	20/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001281	0000001	77.27	20/07/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	1200.00	20/07/2012	000000050954	000991	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	2040.00	20/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	16.00	20/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	1323.00	20/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	625.00	20/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	1700.00	20/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	1320.00	20/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001287	0000001	270.00	23/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	35.01	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	180.00	24/07/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001288	0000001	3010.23	24/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001288	0000002	373.84	24/07/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001263	0000001	16.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001268	0000001	4800.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001290	0000001	240.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001292	0000001	114.85	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001299	0000001	9218.90	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001303	0000001	170.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001304	0000001	180.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001305	0000001	140.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001307	0000001	8.00	25/07/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001308	0000001	6.00	25/07/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001309	0000001	8.00	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001246	0000001	2623.67	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001248	0000001	5211.52	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001231	0000001	128.34	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001216	0000001	876.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001207	0000001	370.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001166	0000001	2366.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001175	0000001	1094.36	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001182	0000001	66.02	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001195	0000001	718.20	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001196	0000001	16.00	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000965	0000001	2100.00	25/07/2012	000000071315	000991	000000	139.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	300.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	600.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	4126.41	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001232	0000001	1738.17	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	600.00	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001289	0000001	78.15	25/07/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	33.69	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	223.00	25/07/2012	000000050954	000991	000000	11.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	1240.00	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001256	0000001	180.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001257	0000001	180.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001264	0000001	90.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001286	0000001	63.10	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000001	9477.00	25/07/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000002	7500.00	25/07/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000003	6000.00	25/07/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001209	0000001	5880.00	25/07/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001300	0000001	6400.00	25/07/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001168	0000001	1682.77	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001178	0000001	526.28	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001224	0000001	8.00	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	980.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	19903.49	25/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	1700.00	25/07/2012	000000168912	000991	000000	89.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	1800.00	25/07/2012	000000168912	000991	000000	102.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	3544.00	25/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	280.00	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	860.00	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	17700.00	25/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	980.00	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	4392.00	25/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	1960.00	25/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	330.99	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	1261.86	25/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	400.01	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000002	600.00	25/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	306.66	25/07/2012	000000168912	000991	000000	15.33	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001170	0000001	1039.01	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001179	0000001	569.77	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001227	0000001	19118.14	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001275	0000001	840.00	25/07/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001276	0000001	3163.46	25/07/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001172	0000001	640.43	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001181	0000001	44.26	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001205	0000001	2815.20	25/07/2012	000000050954	000991	856308	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001208	0000001	8445.60	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001230	0000001	5040.67	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000911	0000002	5300.00	25/07/2012	000005724317	001563	000225	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000912	0000001	5400.00	25/07/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000912	0000002	3618.00	25/07/2012	000005724317	001563	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	1800.00	25/07/2012	000000050954	000991	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	378.12	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	403.98	25/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	6934.00	25/07/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	387.81	25/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	3237.00	27/07/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001287	0000002	90.00	27/07/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001311	0000001	40.00	27/07/2012	000000146641	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001186	0000001	90.00	27/07/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001262	0000001	85.03	30/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001312	0000001	1401.34	30/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001314	0000001	3421.44	30/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001288	0000003	41.45	30/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000008	2418.32	30/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000009	390.03	30/07/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	5962.50	30/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	8.00	30/07/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	2492.55	31/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000002	2492.55	31/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000003	2904.99	31/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000004	1866.66	31/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000005	1866.66	31/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000006	1866.66	31/07/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	14825.66	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000006	24521.31	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000012	3599.59	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	8642.00	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	2166.00	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	3557.33	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001184	0000001	180.00	31/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001124	0000001	10854.00	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	10184.00	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	2488.00	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	6220.00	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	3110.00	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001293	0000001	300.00	31/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001283	0000001	582.50	31/07/2012	000000071315	000991	000000	32.50	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001283	0000002	67.50	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001315	0000001	1.03	31/07/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001316	0000001	16.50	31/07/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001317	0000001	16.62	31/07/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001220	0000001	270.00	31/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001136	0000001	7464.00	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	600.00	31/07/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	270.00	31/07/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001244	0000001	622.00	31/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001255	0000001	300.00	31/07/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001270	0000001	180.00	31/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001185	0000001	270.00	31/07/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001139	0000001	136067.64	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001140	0000001	44196.89	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001144	0000001	37539.04	31/07/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001353	0000001	2.00	02/08/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001350	0000001	2.00	02/08/2012	00000012933X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001351	0000001	2.00	02/08/2012	000000093041	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001352	0000001	2.00	02/08/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	1500.00	03/08/2012	000000108774	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	1500.00	03/08/2012	000000108774	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	15770.00	03/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	5030.00	06/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001342	0000001	175.00	06/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001343	0000001	1065.00	06/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001344	0000001	116.00	06/08/2012	000000000000	000000	000000	5.80	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001345	0000001	108.00	06/08/2012	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001346	0000001	108.00	06/08/2012	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001347	0000001	116.00	06/08/2012	000000000000	000000	000000	5.80	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001348	0000001	108.00	06/08/2012	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001356	0000001	10.40	06/08/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001357	0000001	1244.00	06/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000004	4528.20	07/08/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001359	0000001	8.00	07/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001360	0000001	121.00	07/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001358	0000001	5000.00	07/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001363	0000001	54635.70	08/08/2012	000000173142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	1021.30	08/08/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001364	0000002	1400.00	08/08/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001364	0000003	400.00	08/08/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001365	0000001	8.00	08/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001366	0000001	7.65	08/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000001	7800.00	08/08/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	8800.00	09/08/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	8.00	10/08/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	3954.00	10/08/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	10196.00	10/08/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001370	0000001	2372.20	10/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001374	0000001	2638.97	10/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001364	0000001	1700.00	10/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001368	0000001	622.00	10/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001369	0000001	390.00	10/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000265	0000001	376.20	13/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000266	0000001	5577.45	13/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001010	0000001	3607.47	13/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001011	0000001	301.32	13/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000400	0000002	1470.12	13/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000262	0000002	254.05	13/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	628.78	14/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001378	0000001	68.90	14/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001379	0000001	102.74	14/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001380	0000001	415.90	14/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001381	0000001	886.82	14/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001382	0000001	515.15	14/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001383	0000001	1132.65	14/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001376	0000001	819.14	14/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000002	15000.00	15/08/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001384	0000001	24.00	15/08/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	5261.40	16/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	1959.11	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000002	1132.04	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	5200.00	17/08/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	1220.00	17/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000002	747.04	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001385	0000001	570.58	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001328	0000001	1124.82	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001328	0000002	676.39	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000001	889.59	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000002	2366.78	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000003	1449.78	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000004	1012.00	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000005	866.01	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000006	1004.61	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000007	1344.15	17/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001388	0000001	5500.00	20/08/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001349	0000001	760.00	20/08/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	5500.00	20/08/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	572.24	21/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	358.93	21/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001393	0000001	1774.70	21/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001390	0000001	797.89	21/08/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001390	0000002	788.10	21/08/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001390	0000003	719.09	21/08/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001390	0000004	652.30	21/08/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001391	0000001	994.05	21/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001394	0000001	6770.54	21/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001396	0000001	108.00	21/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001397	0000001	66.45	21/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001395	0000001	600.00	21/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001398	0000001	67.11	22/08/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001399	0000001	5750.00	22/08/2012	000000071315	000991	851051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000014	2418.32	22/08/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000015	390.03	22/08/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	1700.00	23/08/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001402	0000001	8.00	23/08/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001403	0000001	8.00	24/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000007	1092.00	24/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000008	894.24	24/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000009	1092.00	24/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000010	1092.00	24/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000011	1183.00	24/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000012	1092.00	24/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000013	1333.00	24/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	595.24	24/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001408	0000001	209.60	27/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001404	0000001	10662.00	27/08/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001401	0000001	2000.00	27/08/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001409	0000001	210.00	28/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001410	0000001	300.00	28/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	5772.50	28/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	5405.30	28/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	14859.00	30/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	3268.00	30/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001411	0000001	1200.00	30/08/2012	000000050954	000991	000000	60.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001412	0000001	1676.95	30/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001415	0000001	0.12	30/08/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001418	0000001	8.00	30/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001414	0000001	3156.00	30/08/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001417	0000001	1244.00	30/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001328	0000003	40744.61	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000008	127134.72	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001421	0000001	94.06	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001422	0000001	1.03	31/08/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001375	0000001	8295.39	31/08/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001354	0000001	2.00	31/08/2012	000000071382	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001326	0000001	7464.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001331	0000001	14076.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001340	0000001	718.20	31/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001341	0000001	718.20	31/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001131	0000001	14076.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000001	1587.04	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	38898.66	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	8.00	31/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000002	9000.00	31/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000002	34890.76	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000002	2492.55	31/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000003	1866.66	31/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000004	1866.66	31/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000005	2492.55	31/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000006	4771.65	31/08/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000016	2217.34	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	3350.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	14825.66	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000003	5755.35	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	2166.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	35922.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	4588.80	31/08/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000002	1915.76	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000003	8415.66	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	6220.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	3110.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001420	0000001	486.75	31/08/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001336	0000001	10854.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001329	0000001	39025.99	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001125	0000001	39631.40	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001330	0000001	12400.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001138	0000001	12400.00	31/08/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	1959.11	03/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000002	1132.04	03/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001449	0000001	2.00	04/09/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001450	0000001	1.39	04/09/2012	00000012933X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001451	0000001	2.00	04/09/2012	000000093041	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001452	0000001	2.00	04/09/2012	000000071382	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001453	0000001	2.00	04/09/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001447	0000001	120.00	04/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001463	0000001	8.00	05/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001465	0000001	51629.30	05/09/2012	000000174181	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001475	0000001	53.50	05/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001476	0000001	4.20	05/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001484	0000001	54635.70	05/09/2012	000000173142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	5.26	05/09/2012	000000180637	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	33677.24	05/09/2012	000000177830	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	33372.92	05/09/2012	000000433764	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	200000.00	05/09/2012	000000433764	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	37494.74	05/09/2012	000000180637	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000002	1000.00	05/09/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001467	0000001	91589.00	05/09/2012	000000165506	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001560	0000001	137.28	06/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000002	1587.04	10/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001584	0000001	622.00	10/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001587	0000001	390.00	10/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001443	0000001	6000.00	10/09/2012	000000050954	000991	856322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001444	0000001	6200.00	10/09/2012	000000050954	000991	856322	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001586	0000001	2654.50	10/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001579	0000001	0.25	10/09/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001583	0000001	1783.96	10/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001477	0000001	61612.66	10/09/2012	000000141372	009911	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001477	0000002	200000.00	10/09/2012	000000141372	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	750.00	10/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	8.00	11/09/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	750.00	11/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001595	0000001	10635.60	11/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001590	0000001	61.92	11/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001592	0000001	16.00	11/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000002	1575.31	11/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000003	1006.44	11/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000004	1109.27	11/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000005	885.60	11/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001599	0000001	1495.20	12/09/2012	000000016198	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001598	0000001	224.40	12/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	14358.00	12/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	9424.30	12/09/2012	000000151831	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000002	1000.00	12/09/2012	000000109789	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	8.00	12/09/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	1800.00	12/09/2012	000000168912	000991	000000	102.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	2501.00	13/09/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	2200.00	13/09/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001601	0000001	24.00	13/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001602	0000001	8.00	13/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000002	12000.00	13/09/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001600	0000001	17.05	14/09/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001605	0000001	22.20	14/09/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	1500.00	14/09/2012	000000108774	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	334.21	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001613	0000001	583.54	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	427.58	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	10182.90	18/09/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	409.84	18/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000002	421.39	18/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001614	0000001	7135.74	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001615	0000001	1145.64	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001616	0000001	986.90	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001618	0000001	77.43	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001604	0000001	70.00	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001611	0000001	1784.85	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	600.00	18/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001515	0000001	320.00	19/09/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	4685.60	19/09/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	1200.00	19/09/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	572.00	19/09/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	2000.00	20/09/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001626	0000001	29033.89	20/09/2012	00000017307X	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001619	0000001	0.24	20/09/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001627	0000001	359.06	20/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001630	0000001	846.45	20/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	610.00	20/09/2012	000000074861	000991	000000	30.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	8.00	20/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	300.00	20/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001448	0000001	118.00	20/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001632	0000001	69.34	21/09/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001636	0000001	8.00	24/09/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	7200.00	24/09/2012	000000092193	000991	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000001	490.00	24/09/2012	000000071315	000991	000000	24.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001635	0000001	16.00	24/09/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001533	0000001	325.00	24/09/2012	000000071315	000991	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	1700.00	24/09/2012	000000168912	000991	000000	89.72	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001441	0000001	1078.00	24/09/2012	000000094455	000991	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001606	0000001	2400.00	25/09/2012	000000050954	000991	856323	177.22	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001642	0000001	56.26	25/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001643	0000001	724.29	25/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	513.58	25/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	420.75	25/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001641	0000001	182.60	25/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001534	0000001	1733.60	25/09/2012	00000009322X	000991	000000	93.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001535	0000001	1377.60	25/09/2012	00000009322X	000991	000000	68.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001536	0000001	1188.00	25/09/2012	00000009322X	000991	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001537	0000001	2480.00	25/09/2012	00000009322X	000991	000000	187.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001538	0000001	1194.00	25/09/2012	00000009322X	000991	000000	59.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001539	0000001	2000.00	25/09/2012	00000009322X	000991	000000	127.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001540	0000001	2500.00	25/09/2012	00000009322X	000991	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001541	0000001	1751.20	25/09/2012	00000009322X	000991	000000	96.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001543	0000001	2400.00	25/09/2012	000000116645	009911	000000	177.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001549	0000001	1792.80	25/09/2012	000000116645	009911	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	1470.00	25/09/2012	000000116645	009911	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001555	0000001	1742.40	25/09/2012	000000116645	009911	000000	95.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001553	0000001	1934.40	25/09/2012	000000116645	009911	000000	119.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001559	0000001	1807.74	25/09/2012	000000116645	009911	000000	160.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001640	0000001	669.02	25/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001637	0000001	83.90	25/09/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001644	0000001	16.00	26/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001445	0000001	1100.00	26/09/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000006	2464.43	26/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000007	1449.78	26/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000008	1012.00	26/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001431	0000002	1125.82	26/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001431	0000003	676.39	26/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	16.00	26/09/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001474	0000001	718.20	26/09/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	7800.00	26/09/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000007	455.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000008	894.24	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000009	546.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000010	637.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000011	637.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000012	637.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000013	637.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000014	455.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000015	455.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000016	455.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000017	637.00	26/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000018	6358.69	26/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	750.00	26/09/2012	000000108774	009911	000000	37.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001472	0000001	720.00	26/09/2012	000000071315	000991	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001608	0000001	2400.00	27/09/2012	000005724317	001563	000228	177.22	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001646	0000001	30.60	27/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001647	0000001	8.13	27/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001649	0000001	1.09	28/09/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001650	0000001	16.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001656	0000001	1391.79	28/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001585	0000001	6900.00	28/09/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001682	0000001	1244.00	28/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001683	0000001	3354.64	28/09/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001440	0000001	3.57	28/09/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000001	145340.18	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001431	0000001	40462.04	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001466	0000001	1750.00	28/09/2012	000000116645	009911	000000	95.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	10724.15	28/09/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001551	0000001	3224.00	28/09/2012	000000116645	009911	000000	338.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001552	0000001	2276.56	28/09/2012	000000116645	009911	000000	161.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001544	0000001	3120.00	28/09/2012	000000116645	009911	000000	317.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001545	0000001	1790.88	28/09/2012	000000116645	009911	000000	101.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001546	0000001	1544.40	28/09/2012	000000116645	009911	000000	77.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	1911.00	28/09/2012	000000116645	009911	000000	116.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001548	0000001	1552.20	28/09/2012	000000116645	009911	000000	77.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001542	0000001	3250.00	28/09/2012	000000116645	009911	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	2253.68	28/09/2012	000000116645	009911	000000	158.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001556	0000001	2330.64	28/09/2012	000000116645	009911	000000	168.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001557	0000001	2120.00	28/09/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001558	0000001	4400.00	28/09/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001625	0000001	3000.00	28/09/2012	000000116645	009911	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001678	0000001	37539.04	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000001	1716.72	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000002	1716.72	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000003	1726.72	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000004	728.61	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000005	728.61	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000006	728.61	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000007	1716.72	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000008	28476.33	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000003	35732.92	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	34600.00	28/09/2012	000000071315	000991	851081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	39062.66	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001426	0000001	7464.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001434	0000001	12400.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001442	0000001	972.50	28/09/2012	000000050954	000991	000000	78.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001442	0000002	335.00	28/09/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001442	0000003	252.50	28/09/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001425	0000001	39359.99	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	6220.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	572.24	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000002	572.24	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000003	1343.52	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	2956.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	747.04	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000002	9436.96	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000003	14313.85	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	2166.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	32865.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000003	14201.76	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	3350.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	1957.50	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000002	1957.50	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000003	1957.50	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000004	1957.50	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000005	2385.82	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000006	2385.82	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	2000.00	28/09/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000002	4649.21	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000003	4649.21	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000004	7179.02	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	2000.00	28/09/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000002	572.24	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000003	1333.00	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000004	595.24	28/09/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000005	1716.72	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000006	1716.72	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000007	572.24	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000008	28091.84	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	41414.00	28/09/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000001	3000.00	29/09/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001684	0000001	57.80	01/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001698	0000001	1.03	01/10/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	2000.00	01/10/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000002	4649.21	01/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000003	4649.21	01/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000004	7179.02	01/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	2992.00	02/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001702	0000001	2.00	02/10/2012	000000093041	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001703	0000001	2.00	02/10/2012	000000071382	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001704	0000001	2.00	02/10/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001705	0000001	2.00	02/10/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001706	0000001	1350.00	02/10/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001711	0000001	16.00	03/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001634	0000001	1750.00	03/10/2012	000000116645	009911	000000	95.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	7709.48	03/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001696	0000001	2280.00	03/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001697	0000001	10947.04	03/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001685	0000001	2276.56	04/10/2012	00000009322X	000991	000000	161.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001686	0000001	1790.88	04/10/2012	00000009322X	000991	000000	101.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001687	0000001	3224.00	04/10/2012	00000009322X	000991	000000	338.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001670	0000001	12507.20	04/10/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001690	0000001	1552.20	04/10/2012	000000116645	009911	000000	71.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001691	0000001	1544.40	04/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001692	0000001	2330.64	04/10/2012	000000116645	009911	000000	138.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001693	0000001	3250.00	04/10/2012	000000116645	009911	000000	343.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	2956.20	04/10/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	2143.80	04/10/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	5100.00	05/10/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000003	3500.00	05/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001730	0000001	8183.70	05/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	980.00	09/10/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	5900.00	10/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001712	0000001	8.00	10/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001741	0000001	2003.93	10/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001743	0000001	6.04	10/10/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001744	0000001	2666.65	10/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001623	0000001	4500.00	10/10/2012	000000071315	000991	851082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001740	0000001	390.00	10/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001742	0000001	622.00	10/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	306.00	12/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	415.68	15/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	7.40	15/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000003	3000.00	15/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	52000.00	15/10/2012	000000071315	000991	851082	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001747	0000001	20.00	15/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001749	0000001	22.20	15/10/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001695	0000001	4080.00	15/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	1960.00	16/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000961	0000001	226840.00	16/10/2012	000000183040	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	920.00	16/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	2080.00	16/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	920.00	16/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	2080.00	16/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	11000.00	17/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	15000.00	17/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000002	3474.00	17/10/2012	000000109789	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001654	0000001	11500.00	17/10/2012	000000071315	000991	851082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	665.00	18/10/2012	000000168912	000991	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	2660.00	18/10/2012	000000168912	000991	000000	133.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001750	0000001	7.40	19/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001751	0000001	74.21	19/10/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001752	0000001	448.71	19/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000002	13700.00	20/10/2012	000000071315	000991	851084	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001754	0000001	255.86	23/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000002	3000.00	23/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000007	390.03	24/10/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	14000.00	24/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000005	2418.32	24/10/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001689	0000001	760.00	24/10/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001722	0000001	1584.24	24/10/2012	000000146641	009911	000000	75.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001723	0000001	2760.00	24/10/2012	000000146641	009911	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001724	0000001	1993.64	24/10/2012	000000146641	009911	000000	126.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001725	0000001	1366.20	24/10/2012	000000146641	009911	000000	68.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001726	0000001	2875.00	24/10/2012	000000146641	009911	000000	268.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001727	0000001	2013.88	24/10/2012	000000146641	009911	000000	128.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001728	0000001	2852.00	24/10/2012	000000146641	009911	000000	263.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001729	0000001	1373.10	24/10/2012	000000146641	009911	000000	68.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001755	0000001	7.40	24/10/2012	000000146641	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001753	0000001	7.40	24/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001756	0000001	7.40	25/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	19643.00	25/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	2700.00	25/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	3220.00	26/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	3220.00	26/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	130.00	26/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000002	10000.00	26/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000008	7179.02	29/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000011	2385.82	29/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000012	2385.82	29/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	438.40	29/10/2012	000000175137	000991	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	2450.20	29/10/2012	000000175137	000991	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	2000.00	29/10/2012	000000175137	000991	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	1300.00	29/10/2012	000000175137	000991	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	1800.00	29/10/2012	000000175137	000991	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	3000.00	29/10/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000002	9014.58	29/10/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001760	0000001	7.40	29/10/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001761	0000001	941.36	29/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001762	0000001	1075.88	29/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001763	0000001	736.31	29/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001764	0000001	935.72	29/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000649	0000002	1150.00	29/10/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001401	0000002	3000.00	29/10/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000150	0000002	14334.00	29/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001621	0000001	16800.00	30/10/2012	000000071315	000991	851084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	2500.00	30/10/2012	000000050954	000991	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001768	0000001	1244.00	30/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001765	0000001	1308.36	30/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001767	0000001	65.93	30/10/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001769	0000001	2082.90	30/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001688	0000001	2500.00	30/10/2012	000000050954	000991	000000	193.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	7900.00	30/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	5220.00	30/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	6699.00	30/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000002	4100.00	30/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	162.98	31/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000008	455.00	31/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000009	637.00	31/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000010	12210.33	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000006	1333.00	31/10/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000007	14369.24	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000003	3160.00	31/10/2012	000000151831	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	2.74	31/10/2012	000000180637	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000002	579.95	31/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	3110.00	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	6220.00	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	2488.00	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	10184.00	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001663	0000001	10854.00	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001436	0000001	10854.00	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001717	0000001	680.00	31/10/2012	000000094455	000991	000000	78.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001717	0000002	880.00	31/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001719	0000001	8400.00	31/10/2012	000000050954	000991	000000	558.88	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001731	0000001	2257.07	31/10/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001665	0000001	7464.00	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001739	0000001	4.45	31/10/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001771	0000001	6.63	31/10/2012	000000094455	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001772	0000001	7.40	31/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001774	0000001	1.03	31/10/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001766	0000001	1560.00	31/10/2012	000000050954	000991	000000	78.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001707	0000001	2800.00	31/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001708	0000001	2945.00	31/10/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001775	0000001	6100.00	31/10/2012	000000050954	000991	856329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001745	0000001	19459.93	31/10/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001660	0000001	42056.92	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001700	0000001	154101.05	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001709	0000001	3070.00	31/10/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	141.52	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001776	0000001	756.00	31/10/2012	000000050954	000991	000000	37.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	36000.00	31/10/2012	000000071315	000991	851083	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001437	0000001	14076.00	31/10/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001784	0000001	1560.00	01/11/2012	000000050954	000991	000000	78.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001777	0000001	7.40	01/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000002	635.20	01/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000004	8364.80	01/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0000001	2.00	05/11/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001789	0000001	1.34	05/11/2012	000000071382	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001790	0000001	2.00	05/11/2012	000000093041	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	2.00	05/11/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001778	0000001	1303.00	07/11/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001781	0000001	3690.00	07/11/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001782	0000001	3690.00	07/11/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	800.00	07/11/2012	000000151874	000991	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000002	800.00	07/11/2012	000000151874	000991	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000003	800.00	07/11/2012	000000151874	000991	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000004	800.00	07/11/2012	000000151874	000991	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000001	800.00	08/11/2012	000000116645	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000002	800.00	08/11/2012	000000116645	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001779	0000001	320.00	09/11/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001780	0000001	152.00	09/11/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001796	0000001	3131.77	09/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001799	0000001	0.24	09/11/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001800	0000001	5678.12	09/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001801	0000001	2680.37	09/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001802	0000001	32139.18	09/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	10.80	09/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	7.40	09/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001670	0000002	10000.00	12/11/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000003	1266.70	12/11/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000003	11880.00	12/11/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000004	20.00	12/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	3120.00	12/11/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001746	0000001	14057.61	12/11/2012	000005724317	001563	000240	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001787	0000001	5624.46	12/11/2012	000006473027	000041	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001803	0000001	22.20	13/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	2500.00	13/11/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001804	0000001	17.50	16/11/2012	000000092460	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001805	0000001	68.35	19/11/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	343.20	19/11/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	386.10	19/11/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	792.30	19/11/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000002	33.78	19/11/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	2803.60	20/11/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000002	114.95	20/11/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	1700.00	20/11/2012	000000168912	000991	000000	89.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	1700.00	20/11/2012	000000168912	000991	000000	89.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	1700.00	20/11/2012	000000168912	000991	000000	89.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000002	1000.00	20/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	5656.30	20/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	3737.75	20/11/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001806	0000001	518.80	20/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	4080.00	20/11/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001812	0000001	7.40	20/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001652	0000001	34000.00	21/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001731	0000004	579.95	21/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001731	0000005	162.98	21/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001460	0000001	357.50	21/11/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001460	0000002	240.48	22/11/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001664	0000001	12400.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000002	10184.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000002	3110.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000002	2488.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000002	6220.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	1500.00	23/11/2012	000000108774	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000002	1500.00	23/11/2012	000000108774	009911	000000	75.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001663	0000002	11061.33	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000009	28174.98	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	3350.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000002	3350.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	14411.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000002	15032.99	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	18562.94	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000002	16633.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000013	20922.36	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	33225.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000002	32380.74	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	2166.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000002	2166.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	306.00	23/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	4000.00	23/11/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	467.64	23/11/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	334.61	23/11/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	2500.00	23/11/2012	000000151874	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	9767.00	23/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001665	0000002	7464.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001835	0000001	10.40	23/11/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001836	0000001	37.66	23/11/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001815	0000001	216.13	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001816	0000001	31.66	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001817	0000001	12.25	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001818	0000001	7.40	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001819	0000001	123.00	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001820	0000001	7.40	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001821	0000001	201.80	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001830	0000001	1911.00	23/11/2012	00000009322X	000991	000000	116.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001831	0000001	1837.50	23/11/2012	00000009322X	000991	000000	106.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001832	0000001	1911.00	23/11/2012	00000009322X	000991	000000	116.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001700	0000002	153529.40	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001660	0000002	44255.25	23/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001570	0000001	6000.00	23/11/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000001	709.48	23/11/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001840	0000001	536.41	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001838	0000001	7.40	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001839	0000001	492.30	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001845	0000001	544.00	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001731	0000003	1000.00	27/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001813	0000001	544.00	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	2000.00	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001841	0000001	2000.00	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001842	0000001	1971.29	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001846	0000001	48.93	27/11/2012	000000074861	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	3000.00	27/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001849	0000001	10773.83	28/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	504.00	28/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	960.00	28/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	9999.65	28/11/2012	000000151815	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	7.40	29/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	7.40	29/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	1040.00	29/11/2012	000000180637	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	1900.00	29/11/2012	000000180637	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	1000.00	29/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	2200.00	29/11/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001851	0000001	14000.00	29/11/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001833	0000001	1884.50	29/11/2012	00000009322X	000991	000000	125.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000002	42000.00	29/11/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001795	0000001	800.00	30/11/2012	000000116645	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001807	0000001	2226.80	30/11/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001808	0000001	7.40	30/11/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001778	0000002	150.00	30/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001874	0000001	1750.00	30/11/2012	000000116645	009911	000000	95.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001880	0000001	67830.00	30/11/2012	000000173142	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001826	0000001	6000.00	30/11/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001731	0000002	1000.00	30/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001872	0000001	1433.04	30/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001873	0000001	7.40	30/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001875	0000001	718.20	30/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001876	0000001	718.20	30/11/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001877	0000001	7.40	30/11/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001878	0000001	1.03	30/11/2012	000002831414	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001879	0000001	1322.03	30/11/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001620	0000001	34200.00	30/11/2012	000000050954	000991	856327	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000194	0000001	150.00	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000585	0000002	90.00	30/11/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001048	0000002	321.06	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001664	0000002	12626.67	30/11/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	300.00	30/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000003	1081.00	30/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	10000.00	30/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000002	500.00	30/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	18500.10	30/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	6193.35	30/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000002	2200.00	30/11/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	7.40	03/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	22035.77	03/12/2012	000000180637	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	7.40	03/12/2012	000000180637	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001699	0000001	39534.33	03/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001890	0000001	12.15	03/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001662	0000001	14076.00	03/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001892	0000001	2.00	04/12/2012	000000093041	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001893	0000001	2.00	04/12/2012	000000010537	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001894	0000001	7.40	04/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001895	0000001	10.45	04/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001896	0000001	65.20	04/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001897	0000001	2.00	04/12/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001785	0000001	1560.00	04/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001889	0000001	1560.00	04/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001837	0000001	108561.02	05/12/2012	000006473434	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000002	6200.00	05/12/2012	000000151831	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000003	2800.30	05/12/2012	000000109789	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001048	0000003	128.94	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001898	0000001	14.80	05/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001900	0000001	7.40	06/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000006	500.00	06/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000002	3600.00	07/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000003	1152.08	07/12/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001899	0000001	684.65	07/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000003	500.00	07/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000002	1285.98	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000825	0000001	1562.26	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000826	0000001	1370.44	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001279	0000001	1080.00	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001494	0000001	3513.95	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001495	0000001	10286.47	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001561	0000001	2160.00	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001562	0000001	2275.00	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001909	0000001	2692.75	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000598	0000001	2008.31	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000607	0000001	720.00	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000608	0000001	520.00	10/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001569	0000001	5500.00	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	600.00	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	1500.00	10/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	1029.00	10/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	1029.00	10/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	3875.00	10/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	4504.11	10/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	4837.82	10/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000002	1000.00	10/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000592	0000001	2268.03	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000593	0000001	5084.14	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000594	0000001	1063.90	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000595	0000001	1355.52	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000596	0000001	2048.51	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000597	0000001	378.35	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000599	0000001	3586.27	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000604	0000001	405.00	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000605	0000001	910.00	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0000606	0000001	225.00	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001496	0000001	10388.37	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001497	0000001	5060.31	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001498	0000001	4805.08	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001499	0000001	1205.74	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001563	0000001	5040.00	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001565	0000001	2310.00	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000003	1470.00	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001856	0000001	3317.81	10/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001859	0000001	5339.20	11/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001862	0000001	19133.51	11/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001736	0000001	3680.82	11/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001460	0000003	1644.26	11/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001910	0000001	22.20	11/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001865	0000001	348.75	11/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001911	0000001	7.40	12/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001913	0000001	268.60	12/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001915	0000001	22.20	13/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001888	0000001	880.00	13/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001914	0000001	634.00	13/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000874	0000001	2611.90	13/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000874	0000002	1000.00	13/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001916	0000001	200.00	14/12/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001916	0000002	1800.00	14/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000005	500.00	14/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001917	0000001	7.40	14/12/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001918	0000001	7.40	14/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001919	0000001	22.20	14/12/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001921	0000001	119.90	17/12/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001922	0000001	276.20	17/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	7.40	17/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000003	300.00	17/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000004	1000.00	17/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	14.80	18/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000002	1552.50	18/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001924	0000001	71.37	18/12/2012	000000074861	000991	044180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001858	0000001	174.00	18/12/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001454	0000001	1000.00	18/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001925	0000001	7.40	19/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000382	0000002	5142.00	19/12/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000344	0000002	1300.00	19/12/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001866	0000001	9400.00	19/12/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000004	3500.00	19/12/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001485	0000001	2754.00	19/12/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000005	1057.98	19/12/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000887	0000003	5510.00	19/12/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001183	0000001	1377.20	19/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000003	85.05	19/12/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000002	49.80	19/12/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	630.00	19/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	1595.00	19/12/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	13622.00	20/12/2012	000000066249	000991	000000	1771.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	9595.87	20/12/2012	000000066249	000991	000000	792.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	2166.00	20/12/2012	000000066249	000991	000000	173.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	26686.38	20/12/2012	000000066249	000991	000000	2465.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001860	0000001	500.00	20/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000002	189.14	20/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	7787.59	20/12/2012	000000066249	000991	000000	662.57	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001906	0000001	7965.17	20/12/2012	000000066249	000991	000000	868.72	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001908	0000001	10800.00	20/12/2012	000000066249	000991	000000	1124.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001929	0000001	4080.00	20/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001938	0000001	140000.00	20/12/2012	000000173142	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001931	0000001	11783.87	20/12/2012	000000066249	000991	000000	1127.45	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001940	0000001	718.20	20/12/2012	000000071315	000991	122002	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001941	0000001	23.80	20/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001944	0000001	28387.88	20/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001945	0000001	3834.34	20/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	17929.44	20/12/2012	000000066249	000991	000000	1465.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001933	0000001	4515.00	20/12/2012	000000066249	000991	000000	373.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	3000.00	20/12/2012	000000050954	000991	856336	293.20	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001946	0000001	7.40	21/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001947	0000001	7.40	21/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001948	0000001	1632.00	21/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001955	0000001	7.40	21/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001949	0000001	796.96	21/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001949	0000002	3283.04	21/12/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001951	0000001	2793.58	21/12/2012	00000009322X	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001951	0000002	2808.42	21/12/2012	00000009322X	000991	000000	401.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001952	0000001	2498.00	21/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	2300.00	21/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	918.00	21/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	7.40	21/12/2012	000000168912	000991	024701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	5083.76	21/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001928	0000001	4080.00	21/12/2012	000000092193	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001860	0000002	1500.00	22/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001851	0000002	970.00	24/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001961	0000001	886.22	24/12/2012	00000009322X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001454	0000002	500.00	24/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	1200.00	26/12/2012	000000071315	000991	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001964	0000002	7020.16	26/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001964	0000003	12000.00	26/12/2012	000005724317	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001972	0000001	1905.91	26/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001953	0000001	1432.80	26/12/2012	000000177989	000991	000000	71.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001794	0000001	11266.70	26/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001115	0000001	1989.60	26/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001963	0000001	7.40	26/12/2012	00000007490X	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001967	0000001	14.80	26/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001966	0000001	2285.00	26/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001965	0000001	790.60	26/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001971	0000001	1000.00	26/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	990.00	26/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	29.60	26/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	500.00	26/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	3500.00	26/12/2012	000000168912	000991	000000	410.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000002	3500.00	26/12/2012	000000168912	000991	000000	410.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000003	3500.00	26/12/2012	000000168912	000991	000000	410.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000004	3500.00	26/12/2012	000000168912	000991	000000	410.35	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001975	0000001	14.80	27/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001977	0000001	7.40	28/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001980	0000001	1913.40	28/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001981	0000001	75.79	28/12/2012	000000077283	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001982	0000001	0.24	28/12/2012	000000051012	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0002009	0000001	8263.99	28/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001927	0000001	198.05	28/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001665	0000003	7464.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001297	0000001	1900.90	28/12/2012	000000177989	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000004	875.32	28/12/2012	000000145416	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001958	0000001	2488.00	28/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000001	25000.00	28/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002002	0000001	41987.42	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002010	0000001	17980.00	28/12/2012	000000070475	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001901	0000001	2816.20	28/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001904	0000001	9628.00	28/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001952	0000002	7102.00	28/12/2012	000000116645	009911	000000	421.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001930	0000001	129777.28	28/12/2012	000000066249	000991	000000	10502.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001926	0000001	3905.70	28/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001672	0000001	37539.04	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001672	0000002	33831.41	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001672	0000003	32365.28	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000150	0000003	12598.00	28/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0000150	0000004	0.80	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	7.40	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	1000.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	7000.00	28/12/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000002	3163.86	28/12/2012	000000151831	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	3000.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	800.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	7680.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	3378.81	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	5398.70	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	6100.00	28/12/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000002	1400.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	13800.00	28/12/2012	00000015184X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000002	16100.00	28/12/2012	000000151866	000911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000007	500.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000008	500.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000009	500.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000010	1000.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	14411.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	1866.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	7452.14	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	6061.74	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000003	2166.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000004	2166.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000003	33541.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000004	32769.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000014	15527.33	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000003	16633.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000003	14825.66	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000003	3557.33	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000004	3350.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000010	23754.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000002	2989.00	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000002	1980.60	28/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001978	0000001	1000.00	28/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001979	0000001	9600.00	28/12/2012	000000050954	000991	856338	700.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001658	0000001	39233.32	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001658	0000002	38818.66	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001658	0000003	39233.32	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001658	0000004	33982.42	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENV. RURAL SUSTENTAVEL	0001854	0000001	600.00	28/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	1000.00	28/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000003	10184.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000004	1095.00	28/12/2012	000000175137	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	4110.86	28/12/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	1400.00	28/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	1885.00	28/12/2012	000000108774	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000003	6220.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000003	2488.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000003	3110.00	28/12/2012	000000066249	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	251.09	29/12/2012	000000105740	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000002	214.53	31/12/2012	000000071315	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	500.09	31/12/2012	000000175137	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	1800.00	31/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	1600.00	31/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	2405.00	31/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	2610.00	31/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	3037.54	31/12/2012	000000168912	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001926	0000002	6400.00	31/12/2012	000000116645	009911	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0002012	0000001	28504.27	31/12/2012	000000050954	000991	000000	0.00	1	Conta Corrente	NULL
SECRATARIA DE ADMINISTRACAO E FINANCAS	0001980	0000002	1731.80	31/12/2012	000000050954	000991	000000	245.00	1	Conta Corrente	NULL

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