de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000175	0000001	600.00	02/01/2012	000000362174	027030	864497	18.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000027	0000001	45.50	02/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000060	0000001	400.00	02/01/2012	000000362174	027030	864500	25.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000167	0000001	440.00	02/01/2012	000000362174	027030	864499	29.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000183	0000001	2000.00	02/01/2012	000000362174	027030	864533	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000442	0000001	575.60	02/01/2012	000000095435	027030	851739	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000451	0000001	1208.34	02/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000469	0000001	256.02	02/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
FUNDO MUN DE SAUDE - S.S.S	0000035	0000001	580.00	02/01/2012	000000095761	027030	853763	36.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000108	0000001	450.00	02/01/2012	000000362174	027030	864496	29.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000400	0000001	2060.00	02/01/2012	000000095435	027030	851699	110.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000418	0000001	1260.00	02/01/2012	000000095435	027030	851723	60.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000051	0000001	430.00	02/01/2012	000000095435	027030	851706	29.10	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000078	0000001	240.00	02/01/2012	000000362174	027030	864498	26.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000086	0000001	560.00	02/01/2012	000000362174	027030	864495	29.12	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0000043	0000001	1079.00	03/01/2012	000000095761	027030	853741	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000558	0000001	1.05	03/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000191	0000001	1220.00	03/01/2012	000000121134	027030	000000	75.40	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000116	0000001	980.00	03/01/2012	000000095435	027030	851702	55.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE AGRICULTURA	0000426	0000001	930.00	03/01/2012	000000109827	027030	850237	27.90	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SECRETARIA DE FINAN€AS	0000027	0000002	3.75	03/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000540	0000001	63.55	03/01/2012	000000091839	027030	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000027	0000003	84.70	04/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000027	0000010	21.50	04/01/2012	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000574	0000001	21.50	04/01/2012	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
FUNDO MUN DE SAUDE - S.S.S	0000558	0000002	122.00	04/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000558	0000003	45.85	05/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000621	0000001	360.00	05/01/2012	000000362174	027030	864252	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000604	0000001	540.00	06/01/2012	000000362174	027030	864552	32.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000612	0000001	220.00	06/01/2012	000000362174	027030	864551	6.60	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0000639	0000001	1200.00	06/01/2012	000000095761	027030	853853	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000582	0000001	1480.00	06/01/2012	000000121134	027030	000000	76.96	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000591	0000001	1600.00	06/01/2012	000000362174	027030	864535	100.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000647	0000001	750.00	09/01/2012	000000113328	027030	851495	50.00	1	Conta Corrente	MDE/SEC - 11.332-8
FUNDO MUN DE SAUDE - S.S.S	0000558	0000004	91.00	09/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000558	0000005	45.85	10/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000311	0000001	1419.10	10/01/2012	000000095761	027030	853764	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000329	0000001	660.60	10/01/2012	000000095761	027030	853764	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000337	0000001	918.10	10/01/2012	000000095761	027030	853764	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000345	0000001	802.20	10/01/2012	000000095761	027030	853764	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000663	0000001	896.75	10/01/2012	000000095761	027030	853849	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000671	0000001	410.00	10/01/2012	000000095761	027030	853778	21.32	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000680	0000001	420.00	10/01/2012	000000095761	027030	853774	21.84	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000698	0000001	410.00	10/01/2012	000000095761	027030	853776	21.32	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000701	0000001	520.00	10/01/2012	000000095761	027030	853768	27.04	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000710	0000001	410.00	10/01/2012	000000095761	027030	853779	21.32	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000728	0000001	250.00	10/01/2012	000000095761	027030	853775	7.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000736	0000001	990.00	10/01/2012	000000095761	027030	853767	51.48	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000744	0000001	650.00	10/01/2012	000000095761	027030	853771	33.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000752	0000001	480.00	10/01/2012	000000095761	027030	853751	30.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001244	0000001	640.00	10/01/2012	000000095761	027030	853798	40.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001074	0000001	130.00	10/01/2012	000000095761	027030	853750	10.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001082	0000001	225.00	10/01/2012	000000095761	027030	853747	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001392	0000001	540.00	10/01/2012	000000095761	027030	853746	29.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001520	0000001	507.95	10/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001554	0000001	1170.00	10/01/2012	000000095761	027030	853420	70.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001562	0000001	640.00	10/01/2012	000000095761	027030	853745	40.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001601	0000001	410.00	10/01/2012	000000095761	027030	853772	21.32	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000795	0000001	240.00	10/01/2012	000000113328	027030	851613	12.48	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000809	0000001	540.00	10/01/2012	000000113328	027030	851611	28.08	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000817	0000001	550.00	10/01/2012	000000113328	027030	851614	34.90	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000825	0000001	630.00	10/01/2012	000000113328	027030	851617	32.76	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000833	0000001	210.00	10/01/2012	000000113328	027030	851616	10.92	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000574	0000002	0.35	10/01/2012	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000205	0000001	4300.00	10/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000213	0000001	1619.30	10/01/2012	000000113328	027030	851570	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000221	0000001	914.30	10/01/2012	000000113328	027030	851570	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000230	0000001	1186.40	10/01/2012	000000113328	027030	851570	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000264	0000001	1580.90	10/01/2012	000000362174	027030	864502	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000892	0000001	580.00	10/01/2012	000000095435	027030	851711	38.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE AGRICULTURA	0000281	0000001	1618.30	10/01/2012	000000362174	027030	864501	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000302	0000001	2594.30	10/01/2012	000000362174	027030	864523	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001538	0000001	430.00	10/01/2012	000000362174	027030	864538	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000868	0000001	1600.00	10/01/2012	000000113328	027030	851618	48.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000906	0000001	380.00	10/01/2012	000000095435	027030	851717	27.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000965	0000001	960.00	10/01/2012	000000095435	027030	851742	49.20	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000973	0000001	960.00	10/01/2012	000000095435	027030	851741	49.20	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001058	0000001	260.00	10/01/2012	000000113328	027030	851610	13.52	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001066	0000001	1200.00	10/01/2012	000000113328	027030	851571	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001104	0000001	416.00	10/01/2012	000000362174	027030	864554	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001112	0000001	377.00	10/01/2012	000000362174	027030	864554	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001350	0000001	640.00	10/01/2012	000000113328	027030	851619	40.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001368	0000001	550.00	10/01/2012	000000113328	027030	851620	39.60	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001406	0000001	320.00	10/01/2012	000000113328	027030	851572	23.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001414	0000001	390.00	10/01/2012	000000113328	027030	851569	25.40	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001724	0000001	1758.39	10/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000531	0000001	5550.00	10/01/2012	000000362174	027030	864519	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000027	0000004	220.35	10/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001589	0000001	2031.57	10/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001597	0000003	0.47	10/01/2012	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SEC. DE ADM. DE PLANEJAMENTO	0001139	0000001	247.00	10/01/2012	000000362174	027030	864554	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001236	0000001	390.00	10/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001261	0000001	660.00	10/01/2012	000000095435	027030	851768	39.20	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001571	0000001	510.35	10/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001741	0000001	1785.91	10/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000248	0000001	816.30	10/01/2012	000000362174	027030	864502	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000477	0000001	3000.00	10/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000396	0000001	1898.10	10/01/2012	000000362174	027030	864523	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000124	0000001	960.00	10/01/2012	000000362174	027030	864536	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000990	0000001	650.00	10/01/2012	000000095435	027030	851714	19.50	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000876	0000001	930.00	10/01/2012	000000095435	027030	851719	48.36	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000922	0000001	550.00	10/01/2012	000000095435	027030	851716	38.90	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000931	0000001	1250.00	10/01/2012	000000095435	027030	851715	65.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000949	0000001	330.00	10/01/2012	000000095435	027030	851767	26.30	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000957	0000001	380.00	10/01/2012	000000095435	027030	851765	29.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001031	0000001	420.00	10/01/2012	000000362174	027030	864199	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000256	0000001	1217.40	10/01/2012	000000362174	027030	864502	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000299	0000001	1485.30	10/01/2012	000000362174	027030	864501	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001252	0000001	740.00	10/01/2012	000000095435	027030	851710	40.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001376	0000001	540.00	10/01/2012	000000362174	027030	864556	38.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001503	0000001	950.00	10/01/2012	000000362174	027030	864512	53.25	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000884	0000001	450.00	10/01/2012	000000095435	027030	851713	23.40	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0000914	0000001	500.00	10/01/2012	000000095435	027030	851718	26.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0000981	0000001	300.00	10/01/2012	000000095435	027030	851712	15.60	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001091	0000001	1400.00	10/01/2012	000000095435	027030	851709	72.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001121	0000001	130.00	10/01/2012	000000362174	027030	864554	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001384	0000001	360.00	10/01/2012	000000362174	027030	864522	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001473	0000001	430.00	10/01/2012	000000362174	027030	864555	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001481	0000001	410.00	10/01/2012	000000362174	027030	864555	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001490	0000001	360.00	10/01/2012	000000362174	027030	864555	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001511	0000001	2420.00	10/01/2012	000000362174	027030	864520	120.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000272	0000001	1481.80	10/01/2012	000000362174	027030	864501	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000515	0000001	3070.80	10/01/2012	000000119261	027030	000000	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0001546	0000001	2560.00	11/01/2012	000000362174	027030	864557	110.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001431	0000001	1000.00	11/01/2012	000000362174	027030	864534	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001040	0000001	1060.00	11/01/2012	000000362174	027030	864200	60.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001015	0000001	365.00	11/01/2012	000000095435	027030	851774	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001449	0000001	550.00	11/01/2012	000000362174	027030	864219	29.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001465	0000001	100.00	11/01/2012	000000095435	027030	851776	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0000655	0000001	1500.00	11/01/2012	000000362174	027030	864559	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001597	0000005	36.33	11/01/2012	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SECRETARIA DE FINAN€AS	0000027	0000005	136.50	11/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000027	0000011	27.50	11/01/2012	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001317	0000001	550.00	11/01/2012	000000113328	027030	851577	29.60	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001325	0000001	402.00	11/01/2012	000000113328	027030	851576	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001333	0000001	472.00	11/01/2012	000000113328	027030	851575	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001422	0000001	1600.00	11/01/2012	000000362174	027030	864558	100.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001023	0000001	1580.00	11/01/2012	000000095435	027030	851773	79.50	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE AGRICULTURA	0001007	0000001	300.00	11/01/2012	000000095435	027030	851720	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000574	0000003	61.00	11/01/2012	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000850	0000001	486.20	11/01/2012	000000113328	027030	851573	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
FUNDO MUN DE SAUDE - S.S.S	0000493	0000001	100.00	11/01/2012	000000095761	027030	853800	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001171	0000001	300.00	11/01/2012	000000095761	027030	853760	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001279	0000001	1260.00	11/01/2012	000000095761	027030	853548	64.20	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001287	0000001	1600.00	11/01/2012	000000095761	027030	853766	48.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001295	0000001	550.00	11/01/2012	000000095761	027030	853759	29.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001309	0000001	538.00	11/01/2012	000000095761	027030	853757	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000761	0000001	420.00	11/01/2012	000000095761	027030	853547	20.85	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000779	0000001	830.00	11/01/2012	000000095761	027030	853754	43.16	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000787	0000001	430.00	11/01/2012	000000095761	027030	853758	29.10	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000353	0000001	1440.00	11/01/2012	000000095761	027030	853755	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000558	0000006	91.00	11/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001457	0000001	320.00	12/01/2012	000000095761	027030	853748	18.30	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001651	0000001	640.00	12/01/2012	000000095761	027030	853749	33.28	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001678	0000001	360.00	12/01/2012	000000095761	027030	853744	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001686	0000001	330.00	12/01/2012	000000095761	027030	853743	28.10	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001848	0000001	890.85	12/01/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	FNS/BLATB - 13.855-X
SECRETARIA DE AGRICULTURA	0001643	0000001	320.00	12/01/2012	000000095435	027030	851744	18.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001180	0000001	900.00	12/01/2012	000000121134	027030	000000	46.80	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001201	0000001	690.00	12/01/2012	000000121134	027030	000000	35.88	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001210	0000001	900.00	12/01/2012	000000121134	027030	000000	46.80	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001228	0000001	950.00	12/01/2012	000000121134	027030	000000	49.40	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001635	0000001	360.00	12/01/2012	000000113328	027030	851497	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001708	0000001	300.00	12/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001775	0000001	1350.00	12/01/2012	000000121134	027030	000000	70.20	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001341	0000001	640.00	12/01/2012	000000113328	027030	851579	40.00	1	Conta Corrente	MDE/SEC - 11.332-8
GABINETE DO PREFEITO	0000566	0000001	400.00	12/01/2012	000000362174	027030	864541	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001627	0000001	740.00	12/01/2012	000000362174	027030	864537	40.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001660	0000001	550.00	12/01/2012	000000362174	027030	864220	29.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001694	0000001	220.00	12/01/2012	000000095435	027030	851743	19.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001759	0000001	680.00	13/01/2012	000000362174	027030	864626	40.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001767	0000001	640.00	13/01/2012	000000362174	027030	864625	36.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001783	0000001	330.00	13/01/2012	000000362174	027030	864623	29.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001856	0000001	480.00	13/01/2012	000000095435	027030	851778	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001864	0000001	600.00	13/01/2012	000000095435	027030	851778	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001872	0000001	420.00	13/01/2012	000000095435	027030	851778	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001881	0000001	560.00	13/01/2012	000000095435	027030	851777	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001899	0000001	380.00	13/01/2012	000000095435	027030	851777	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001902	0000001	490.00	13/01/2012	000000095435	027030	851777	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001911	0000001	570.00	13/01/2012	000000095435	027030	851777	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000027	0000006	5.00	13/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001791	0000001	1300.00	13/01/2012	000000121134	027030	000000	67.60	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001821	0000001	2452.00	13/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001929	0000001	860.00	13/01/2012	000000362174	027030	864542	60.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001716	0000001	540.00	13/01/2012	000000362174	027030	864560	40.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001198	0000001	1680.00	13/01/2012	000000121134	027030	000000	87.36	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001147	0000001	630.00	13/01/2012	000000121134	027030	000000	32.76	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001155	0000001	1750.00	13/01/2012	000000121134	027030	000000	254.22	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000507	0000001	2842.00	13/01/2012	000000113328	027030	851580	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000523	0000001	1030.00	13/01/2012	000000362174	027030	864539	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001805	0000001	480.00	13/01/2012	000000109827	027030	850240	27.80	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SECRETARIA DE AGRICULTURA	0001813	0000001	1500.00	13/01/2012	000000109827	027030	850238	45.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SECRETARIA DE AGRICULTURA	0001830	0000001	1750.00	13/01/2012	000000109827	027030	850239	52.50	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
FUNDO MUN DE SAUDE - S.S.S	0001732	0000001	360.00	13/01/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	FNS/BLATB - 13.855-X
FUNDO MUN DE SAUDE - S.S.S	0000558	0000007	45.50	16/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0001945	0000001	480.00	16/01/2012	000000095435	027030	851779	27.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001961	0000001	2060.00	16/01/2012	000000121134	027030	000000	107.12	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE DESENV. MUNICIPAL	0001937	0000001	720.00	16/01/2012	000000362174	027030	864221	37.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001953	0000001	660.00	16/01/2012	000000362174	027030	864627	39.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001970	0000001	740.00	17/01/2012	000000095435	027030	851770	40.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000574	0000004	0.35	17/01/2012	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
GABINETE DO PREFEITO	0001996	0000001	600.00	17/01/2012	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
FUNDO MUN DE SAUDE - S.S.S	0000558	0000008	0.70	17/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000558	0000009	136.50	18/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0001619	0000001	1191.56	18/01/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	FNS/BLATB - 13.855-X
FUNDO MUN DE SAUDE - S.S.S	0001988	0000001	490.00	18/01/2012	000000362174	027030	864543	0.00	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0002011	0000001	4550.00	18/01/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	FNS/BLATB - 13.855-X
FUNDO MUN DE SAUDE - S.S.S	0002020	0000001	1520.00	18/01/2012	000000138541	027030	000000	0.00	1	Conta Corrente	FNS/BLAFB - 13.854-1
FUNDO MUN DE SAUDE - S.S.S	0002038	0000001	2720.00	18/01/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	FNS/BLATB - 13.855-X
SECRETARIA DE FINAN€AS	0000027	0000012	33.50	18/01/2012	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0001597	0000001	69.61	18/01/2012	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SEC. EDUC E CULT DESP E LAZER	0000574	0000005	85.00	18/01/2012	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0002101	0000001	430.00	20/01/2012	000000362174	027030	864605	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002119	0000001	360.00	20/01/2012	000000362174	027030	864608	10.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002135	0000001	330.00	20/01/2012	000000362174	027030	864604	29.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002313	0000001	630.00	20/01/2012	000000113328	027030	851641	30.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002372	0000001	2750.00	20/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SECRETARIA DE FINAN€AS	0001597	0000004	0.19	20/01/2012	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SECRETARIA DE FINAN€AS	0001589	0000002	733.16	20/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000027	0000007	45.50	20/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002143	0000001	198.00	20/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002208	0000001	360.00	20/01/2012	000000362174	027030	864606	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002089	0000001	400.00	20/01/2012	000000362174	027030	864613	0.00	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0002054	0000001	300.00	20/01/2012	000000095761	027030	853879	15.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002062	0000001	260.00	20/01/2012	000000095761	027030	853874	13.52	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002071	0000001	320.00	20/01/2012	000000095761	027030	853873	19.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002151	0000001	520.00	20/01/2012	000000095761	027030	853876	39.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002186	0000001	110.00	20/01/2012	000000095761	027030	853878	9.86	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002194	0000001	650.00	20/01/2012	000000362174	027030	864624	33.80	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0002232	0000001	320.00	20/01/2012	000000095761	027030	853877	16.64	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002241	0000001	330.00	20/01/2012	000000095761	027030	853877	17.16	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002275	0000001	600.00	20/01/2012	000000095761	027030	853820	37.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002283	0000001	1274.00	20/01/2012	000000095761	027030	853780	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002291	0000001	290.00	20/01/2012	000000095761	027030	853877	19.04	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002305	0000001	330.00	20/01/2012	000000095761	027030	853877	17.16	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002330	0000001	740.00	20/01/2012	000000095761	027030	853881	40.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002356	0000001	740.00	20/01/2012	000000095761	027030	853865	40.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002364	0000001	1092.30	20/01/2012	000000095761	027030	853869	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE DESENV. MUNICIPAL	0002127	0000001	220.00	20/01/2012	000000362174	027030	864607	20.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002160	0000001	560.00	20/01/2012	000000362174	027030	864611	33.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002178	0000001	580.00	20/01/2012	000000362174	027030	864612	33.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002224	0000001	540.00	20/01/2012	000000362174	027030	864222	40.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002259	0000001	740.00	20/01/2012	000000362174	027030	864629	38.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002267	0000001	660.00	20/01/2012	000000362174	027030	864628	39.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002321	0000001	1080.00	20/01/2012	000000362182	027030	850234	69.80	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SEC. DE DESENV. MUNICIPAL	0002348	0000001	850.00	20/01/2012	000000362182	027030	850233	47.70	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SEC. DE DESENV. MUNICIPAL	0002453	0000001	860.00	23/01/2012	000000095435	027030	851740	56.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0002488	0000001	1300.00	23/01/2012	000000362174	027030	864575	39.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002496	0000001	505.00	23/01/2012	000000362174	027030	864540	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002500	0000001	420.00	23/01/2012	000000362174	027030	864540	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002518	0000001	490.00	23/01/2012	000000362174	027030	864540	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002399	0000001	3046.36	23/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002402	0000001	120.97	23/01/2012	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000027	0000008	45.50	23/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002411	0000001	1433.71	23/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002429	0000001	430.00	23/01/2012	000000362174	027030	864610	29.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002437	0000001	430.00	23/01/2012	000000362174	027030	864603	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002470	0000001	550.00	23/01/2012	000000362174	027030	864532	38.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000574	0000006	45.50	23/01/2012	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000574	0000007	0.35	24/01/2012	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000361	0000001	1612.20	24/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000370	0000001	1566.30	24/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002526	0000001	1520.00	24/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002534	0000001	1200.00	24/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002542	0000001	3430.20	24/01/2012	000006720062	000042	000000	0.00	1	Conta Corrente	PMR/QSE QUOTA SAL EDUC - 672.006-2
SEC. EDUC E CULT DESP E LAZER	0002593	0000001	1200.00	24/01/2012	000000121134	027030	000000	62.40	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002615	0000001	1200.00	24/01/2012	000000121134	027030	000000	62.40	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE ADM. DE PLANEJAMENTO	0002577	0000001	1233.89	24/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0002364	0000002	1100.00	24/01/2012	000000095761	027030	853875	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002551	0000001	580.00	24/01/2012	000000095761	027030	853884	43.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002569	0000001	210.00	24/01/2012	000000362174	027030	864577	10.00	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0002658	0000001	530.00	24/01/2012	000000095761	027030	853885	30.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000558	0000010	0.70	24/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE DESENV. MUNICIPAL	0002585	0000001	800.00	24/01/2012	000000362174	027030	864609	50.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002640	0000001	530.00	24/01/2012	000000362174	027030	864546	29.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002666	0000001	430.00	24/01/2012	000000362174	027030	864576	29.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002674	0000001	1300.00	24/01/2012	000000108235	027030	850056	39.00	1	Conta Corrente	PM RIACHAO CEX - 10.823-5
SEC. A€AO SOCIAL - F.M.A.S.	0002691	0000001	1130.00	25/01/2012	000000362174	027030	864615	70.00	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0000558	0000011	98.02	25/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002623	0000001	1100.00	25/01/2012	000000095761	027030	853862	80.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002631	0000001	530.00	25/01/2012	000000095761	027030	853765	30.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE FINAN€AS	0000027	0000009	13.00	25/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002704	0000001	480.00	25/01/2012	000000095435	027030	851766	30.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002682	0000001	1420.00	25/01/2012	000000362174	027030	864618	80.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002739	0000001	1.00	25/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000574	0000008	91.00	25/01/2012	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
FUNDO MUN DE SAUDE - S.S.S	0000434	0000001	327.60	26/01/2012	000000095761	027030	853790	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0000558	0000012	38.48	27/01/2012	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002721	0000001	810.00	27/01/2012	000000095761	027030	853785	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002747	0000001	150.00	27/01/2012	000000362174	027030	864585	10.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002780	0000001	500.00	27/01/2012	000000108235	027030	850073	31.80	1	Conta Corrente	PM RIACHAO CEX - 10.823-5
SECRETARIA DE FINAN€AS	0001589	0000003	242.39	27/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002755	0000001	780.00	27/01/2012	000000108235	027030	850057	37.80	1	Conta Corrente	PM RIACHAO CEX - 10.823-5
SEC. A€AO SOCIAL - F.M.A.S.	0002712	0000001	2200.00	27/01/2012	000000362174	027030	864583	66.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002763	0000001	960.00	27/01/2012	000000108235	027030	850059	57.90	1	Conta Corrente	PM RIACHAO CEX - 10.823-5
SEC. DE DESENV. MUNICIPAL	0002771	0000001	760.00	27/01/2012	000000108235	027030	850058	37.70	1	Conta Corrente	PM RIACHAO CEX - 10.823-5
SEC. DE DESENV. MUNICIPAL	0002798	0000001	430.00	30/01/2012	000000362174	027030	864584	29.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000388	0000001	2700.00	30/01/2012	000000362174	027030	864617	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000388	0000002	2700.00	30/01/2012	000000362174	027030	864616	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002844	0000001	760.00	30/01/2012	000000362174	027030	864592	48.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000540	0000002	1045.05	30/01/2012	000000091839	027030	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE ADM. DE PLANEJAMENTO	0000485	0000001	3000.00	30/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002925	0000001	310.00	30/01/2012	000000362174	027030	864561	23.80	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001589	0000004	1965.27	30/01/2012	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002828	0000001	540.00	30/01/2012	000000362174	027030	864591	40.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002836	0000001	600.00	30/01/2012	000000362174	027030	864588	40.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0003123	0000001	68461.55	30/01/2012	000000121134	027030	000001	11758.90	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0003131	0000001	22953.10	30/01/2012	000000121134	027030	000001	4708.96	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0003182	0000001	1208.34	30/01/2012	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
FUNDO MUN DE SAUDE - S.S.S	0002801	0000001	300.00	30/01/2012	000000095761	027030	853868	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002810	0000001	620.00	30/01/2012	000000095761	027030	853889	18.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0003107	0000001	6648.00	31/01/2012	00000013855X	027030	000001	1715.46	1	Conta Corrente	FNS/BLATB - 13.855-X
FUNDO MUN DE SAUDE - S.S.S	0003115	0000001	2166.00	31/01/2012	00000013855X	027030	000001	149.28	1	Conta Corrente	FNS/BLATB - 13.855-X
FUNDO MUN DE SAUDE - S.S.S	0002879	0000001	740.00	31/01/2012	000000095761	027030	853890	38.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0002909	0000001	430.00	31/01/2012	000000362174	027030	864589	30.00	1	Conta Corrente	F.P.M. - 36.217-4
FUNDO MUN DE SAUDE - S.S.S	0002917	0000001	811.95	31/01/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	FNS/BLATB - 13.855-X
FUNDO MUN DE SAUDE - S.S.S	0003069	0000001	31672.64	31/01/2012	000000095761	027030	000001	5819.43	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0003077	0000001	4044.00	31/01/2012	000000095761	027030	000001	394.24	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0003085	0000001	5597.10	31/01/2012	00000013855X	027030	000001	325.73	1	Conta Corrente	FNS/BLATB - 13.855-X
FUNDO MUN DE SAUDE - S.S.S	0003093	0000001	4143.29	31/01/2012	00000013855X	027030	000001	2596.29	1	Conta Corrente	FNS/BLATB - 13.855-X
FUNDO MUN DE SAUDE - S.S.S	0000159	0000001	1328.40	31/01/2012	000000095761	027030	853867	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0003174	0000001	430.00	31/01/2012	000000095761	027030	853870	29.30	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
FUNDO MUN DE SAUDE - S.S.S	0003191	0000001	2.00	31/01/2012	000000136107	027030	000000	0.00	1	Conta Corrente	FMS/RIACHAO/FNS/BLAFB FAR BAS - 13.610-7
SEC. EDUC E CULT DESP E LAZER	0003140	0000001	18800.77	31/01/2012	000000362174	027030	000003	3693.86	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0003158	0000001	19135.01	31/01/2012	000000362174	027030	000003	4402.11	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002992	0000001	6376.00	31/01/2012	000000362174	027030	000001	1225.60	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000141	0000001	2081.20	31/01/2012	000000362174	027030	864581	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001597	0000002	0.94	31/01/2012	000002831422	027030	000000	0.00	1	Conta Corrente	ICMS-DESON - 283.142-2
SECRETARIA DE FINAN€AS	0002968	0000001	8786.00	31/01/2012	000000362174	027030	000001	1706.83	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002950	0000001	19457.04	31/01/2012	000000362174	027030	000001	3704.38	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000132	0000001	1992.10	31/01/2012	000000362174	027030	864582	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002895	0000001	990.00	31/01/2012	000000362174	027030	864545	47.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002933	0000001	26030.74	31/01/2012	000000362174	027030	000001	7698.64	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002941	0000001	2166.00	31/01/2012	000000362174	027030	000001	149.28	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002976	0000001	17909.62	31/01/2012	000000362174	027030	000001	3782.27	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0003000	0000001	2923.42	31/01/2012	000000362174	027030	000001	248.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0003018	0000001	1200.00	31/01/2012	000000119261	027030	000001	108.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0003026	0000001	1240.66	31/01/2012	000000119261	027030	000001	70.47	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. DE DESENV. MUNICIPAL	0002852	0000001	530.00	31/01/2012	000000362174	027030	864594	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002887	0000001	640.00	31/01/2012	000000362174	027030	864587	38.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002984	0000001	16148.64	31/01/2012	000000362174	027030	000001	3934.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0003247	0000001	1480.00	01/02/2012	000000362174	027030	864634	80.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003255	0000001	430.00	01/02/2012	000000362174	027030	864586	31.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003212	0000001	520.00	01/02/2012	000000362174	027030	864631	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003221	0000001	500.00	01/02/2012	000000362174	027030	864631	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003239	0000001	480.00	01/02/2012	000000362174	027030	864631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	1100.00	01/02/2012	000000108235	027030	850060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0000001	350.00	01/02/2012	000000362174	027030	864633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003204	0000001	200.00	01/02/2012	000000362174	027030	864636	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0000019	0000001	368.00	01/02/2012	000000113328	027030	851498	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003361	0000001	1600.00	01/02/2012	000000113328	027030	851643	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003395	0000001	500.00	01/02/2012	000000113328	027030	851644	38.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003484	0000001	830.00	01/02/2012	000000362174	027030	864641	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003531	0000001	164.24	01/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002216	0000001	897.00	01/02/2012	000000113328	027030	851496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003280	0000001	1600.00	01/02/2012	000000095761	027030	853891	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003379	0000001	430.00	01/02/2012	000000362174	027030	864632	29.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003387	0000001	600.00	01/02/2012	000000095761	027030	853893	31.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0002381	0000001	300.00	01/02/2012	000000095761	027030	853872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0002445	0000001	720.00	01/02/2012	000000095761	027030	853799	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0000841	0000001	560.80	01/02/2012	000000095761	027030	853753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0002607	0000001	320.00	02/02/2012	000000095761	027030	853886	16.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003298	0000001	580.00	02/02/2012	000000095761	027030	853896	32.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003573	0000001	11.06	02/02/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003409	0000001	545.00	02/02/2012	000000362174	027030	864637	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003417	0000001	530.00	02/02/2012	000000362174	027030	864638	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003549	0000001	12100.00	03/02/2012	000000108235	027030	850074	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003565	0000001	15700.00	03/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003476	0000001	640.00	03/02/2012	000000362174	027030	864527	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003581	0000001	360.00	06/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003590	0000001	2755.73	06/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	671.00	07/02/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003573	0000002	37.94	07/02/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003603	0000001	1380.00	07/02/2012	000000362174	027030	864619	80.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003620	0000001	120.00	08/02/2012	000000362182	027030	850235	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003646	0000001	740.00	08/02/2012	000000108235	027030	850062	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003654	0000001	630.00	08/02/2012	000000108235	027030	850062	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003662	0000001	630.00	08/02/2012	000000108235	027030	850062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003611	0000001	740.00	08/02/2012	000000095761	027030	853863	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003638	0000001	660.00	08/02/2012	000000095761	027030	853894	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004049	0000001	21.50	09/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003841	0000001	10526.39	10/02/2012	000000362174	027030	864563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003859	0000001	10257.77	10/02/2012	000000362174	027030	864563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004057	0000001	4248.80	10/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000001	1868.30	10/02/2012	000000362174	027030	864580	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004308	0000001	377.67	10/02/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004324	0000001	390.00	10/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004332	0000001	1649.80	10/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004341	0000001	7777.53	10/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004383	0000001	26781.88	10/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003301	0000001	546.00	10/02/2012	000000362174	027030	864642	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004359	0000001	194.69	10/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004391	0000001	4511.55	10/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003760	0000001	1570.00	10/02/2012	000000362174	027030	864596	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003808	0000001	1260.00	10/02/2012	000000113328	027030	851656	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003832	0000001	700.00	10/02/2012	000000113328	027030	851655	53.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003867	0000001	1936.21	10/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003875	0000001	1050.00	10/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003883	0000001	430.00	10/02/2012	000000113328	027030	851653	27.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003905	0000001	560.00	10/02/2012	000000113328	027030	851650	40.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003913	0000001	480.00	10/02/2012	000000113328	027030	851649	30.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003921	0000001	750.00	10/02/2012	000000113328	027030	851652	52.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003930	0000001	300.00	10/02/2012	000000113328	027030	851654	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003425	0000001	1982.10	10/02/2012	000000362174	027030	864580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004031	0000001	5240.00	10/02/2012	000000362174	027030	864639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004367	0000001	69.19	10/02/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004405	0000001	5512.76	10/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003701	0000001	1952.00	10/02/2012	000000095761	027030	853897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003719	0000001	48.00	10/02/2012	000000095761	027030	853897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003727	0000001	1700.00	10/02/2012	000000095761	027030	853858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003735	0000001	320.00	10/02/2012	000000095761	027030	853887	19.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003743	0000001	530.00	10/02/2012	000000095761	027030	853415	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003751	0000001	660.00	10/02/2012	000000108235	027030	850061	37.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003794	0000001	1160.00	10/02/2012	000000095761	027030	853888	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003891	0000001	430.00	10/02/2012	000000095761	027030	853892	27.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003948	0000001	850.00	10/02/2012	000000095761	027030	853898	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0002046	0000001	750.00	10/02/2012	000000095761	027030	853880	39.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003166	0000001	160.00	10/02/2012	000000095761	027030	853871	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003786	0000001	1260.00	10/02/2012	000000362174	027030	864568	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004006	0000001	800.00	10/02/2012	000000362174	027030	864614	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004014	0000001	780.00	10/02/2012	000000362174	027030	864614	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004022	0000001	720.00	10/02/2012	000000362174	027030	864614	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003310	0000001	377.00	10/02/2012	000000362174	027030	864642	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003328	0000001	442.00	10/02/2012	000000362174	027030	864642	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003778	0000001	1430.00	10/02/2012	000000362174	027030	864565	72.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003816	0000001	1060.00	10/02/2012	000000362174	027030	864620	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003824	0000001	1200.00	10/02/2012	000000362174	027030	864564	62.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003956	0000001	540.00	10/02/2012	000000362174	027030	864578	38.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003964	0000001	980.00	10/02/2012	000000362174	027030	864590	58.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004065	0000001	1340.00	13/02/2012	000000362174	027030	864562	40.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004227	0000001	550.00	13/02/2012	000002831422	027030	850085	41.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004235	0000001	420.00	13/02/2012	000002831422	027030	850088	19.92	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004243	0000001	640.00	13/02/2012	000002831422	027030	850083	39.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004430	0000001	1290.00	13/02/2012	000000362174	027030	864544	60.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004448	0000001	910.00	13/02/2012	000000362174	027030	864316	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004103	0000001	990.82	13/02/2012	000000362174	027030	864622	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004111	0000001	300.00	13/02/2012	000002831422	027030	850093	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004120	0000001	850.00	13/02/2012	000002831422	027030	850087	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004138	0000001	450.00	13/02/2012	000002831422	027030	850091	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004219	0000001	530.00	13/02/2012	000002831422	027030	850082	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004260	0000001	530.00	13/02/2012	000002831422	027030	850095	35.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004081	0000001	480.00	13/02/2012	000000095761	027030	853752	32.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004146	0000001	1101.00	13/02/2012	000000095761	027030	853592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004197	0000001	430.00	13/02/2012	000000095761	027030	853591	30.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004251	0000001	320.00	13/02/2012	000002831422	027030	850094	16.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003689	0000001	1114.33	13/02/2012	000000095761	027030	853900	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004073	0000001	1000.00	13/02/2012	000000113328	027030	851630	58.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004413	0000001	630.00	13/02/2012	000000113328	027030	851651	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004421	0000001	760.00	13/02/2012	000000113328	027030	851648	46.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004456	0000001	210.00	13/02/2012	000000113328	027030	851627	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004154	0000001	320.00	13/02/2012	000000113328	027030	851624	19.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004162	0000001	430.00	13/02/2012	000000113328	027030	851623	28.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004171	0000001	210.00	13/02/2012	000000113328	027030	851626	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004189	0000001	550.00	13/02/2012	000000113328	027030	851621	41.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004201	0000001	480.00	13/02/2012	000002831422	027030	850089	30.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004278	0000001	380.00	13/02/2012	000002831422	027030	850084	29.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003697	0000001	520.00	13/02/2012	000000113328	027030	851622	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003441	0000001	960.00	13/02/2012	000000113328	027030	851628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	800.00	13/02/2012	000002831422	027030	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004618	0000001	330.00	14/02/2012	000000108235	027030	850068	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004634	0000001	780.00	14/02/2012	000000362174	027030	864599	50.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004308	0000002	971.30	14/02/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004316	0000001	1233.89	14/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003042	0000001	2250.00	14/02/2012	000000362174	027030	000002	848.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003492	0000001	1200.00	14/02/2012	000000113328	027030	851631	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004464	0000001	600.00	14/02/2012	000000362174	027030	864635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004472	0000001	400.00	14/02/2012	000000362174	027030	864635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004481	0000001	400.00	14/02/2012	000000362174	027030	864635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004499	0000001	300.00	14/02/2012	000000362174	027030	864635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004502	0000001	150.00	14/02/2012	000000362174	027030	864635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004511	0000001	150.00	14/02/2012	000000362174	027030	864635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004529	0000001	800.00	14/02/2012	000000113328	027030	851647	41.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004537	0000001	550.00	14/02/2012	000000113328	027030	851658	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004545	0000001	550.00	14/02/2012	000000113328	027030	851657	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004596	0000001	450.00	14/02/2012	000000113328	027030	851635	29.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004600	0000001	430.00	14/02/2012	000000113328	027030	851625	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004626	0000001	1060.00	14/02/2012	000002831422	027030	850100	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004090	0000001	326.00	14/02/2012	000000362174	027030	864547	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005088	0000001	1380.00	14/02/2012	000000113328	027030	851629	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004901	0000001	370.00	14/02/2012	000002831422	027030	850097	20.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004961	0000001	560.00	14/02/2012	000000108235	027030	850069	36.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004286	0000001	1280.00	14/02/2012	000000108235	027030	850063	66.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003506	0000001	5250.00	14/02/2012	000000362174	027030	864598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004553	0000001	360.00	14/02/2012	000000095761	027030	853899	18.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004561	0000001	300.00	14/02/2012	000000095761	027030	853899	14.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004570	0000001	360.00	14/02/2012	000000095761	027030	853899	18.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004588	0000001	350.00	14/02/2012	000000095761	027030	853899	18.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004855	0000001	740.00	14/02/2012	000000095761	027030	852766	39.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004863	0000001	750.00	14/02/2012	000000095761	027030	852761	39.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004871	0000001	660.00	14/02/2012	000000095761	027030	852762	34.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004880	0000001	150.00	14/02/2012	000000095761	027030	852767	9.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004898	0000001	490.00	14/02/2012	000000095761	027030	852768	25.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004928	0000001	1050.00	14/02/2012	000000095761	027030	852765	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004936	0000001	520.00	14/02/2012	000000095761	027030	852763	27.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004944	0000001	530.00	14/02/2012	000000095761	027030	852764	27.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003093	0000002	7500.00	14/02/2012	00000013855X	027030	000005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003093	0000003	556.71	14/02/2012	000000095761	027030	000005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004375	0000001	1600.00	14/02/2012	000000362174	027030	864548	82.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004642	0000001	810.00	14/02/2012	000000362174	027030	864569	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004651	0000001	530.00	14/02/2012	000000362174	027030	864569	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004669	0000001	605.00	14/02/2012	000000362174	027030	864569	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004677	0000001	890.00	14/02/2012	000000362174	027030	864569	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004685	0000001	600.00	14/02/2012	000000362174	027030	864569	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004693	0000001	515.00	14/02/2012	000000362174	027030	864569	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004910	0000001	1250.00	14/02/2012	000002831422	027030	850098	65.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004952	0000001	540.00	14/02/2012	000000362174	027030	864566	29.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005002	0000001	560.00	15/02/2012	000002831422	027030	850099	36.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005029	0000001	430.00	15/02/2012	000000108235	027030	850064	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004847	0000001	1360.00	15/02/2012	000000362174	027030	863216	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004707	0000001	760.00	15/02/2012	000000362174	027030	864549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004715	0000001	580.00	15/02/2012	000000362174	027030	864549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004723	0000001	660.00	15/02/2012	000000362174	027030	864549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004804	0000001	880.00	15/02/2012	000002831422	027030	850086	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004839	0000001	1060.00	15/02/2012	000000108235	027030	850065	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003972	0000001	1125.14	15/02/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003981	0000001	1121.13	15/02/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003999	0000001	981.12	15/02/2012	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004979	0000001	240.00	15/02/2012	000000095761	027030	852771	12.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004987	0000001	530.00	15/02/2012	000000095761	027030	852769	27.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004995	0000001	240.00	15/02/2012	000000095761	027030	852770	12.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005053	0000001	120.00	15/02/2012	00000013855X	027030	000000	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005061	0000001	120.00	15/02/2012	00000013855X	027030	000000	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005070	0000001	120.00	15/02/2012	00000013855X	027030	000000	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004766	0000001	530.00	15/02/2012	000000095761	027030	852772	29.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0004774	0000001	850.00	15/02/2012	000000095761	027030	852774	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004821	0000001	1060.00	15/02/2012	000000108235	027030	850066	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005096	0000001	480.00	15/02/2012	000000113328	027030	851634	35.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004731	0000001	300.00	15/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004740	0000001	1250.00	15/02/2012	000000121134	027030	000000	65.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004758	0000001	1820.00	15/02/2012	000000121134	027030	000000	94.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004782	0000001	850.00	15/02/2012	000000113328	027030	851636	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004791	0000001	580.00	15/02/2012	000000113328	027030	851637	37.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004812	0000001	740.00	15/02/2012	000000108235	027030	850067	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005011	0000001	360.00	15/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004294	0000001	1390.00	15/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004049	0000003	21.50	15/02/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005291	0000001	2250.00	15/02/2012	000000362174	027030	000000	142.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005304	0000003	0.51	15/02/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004057	0000002	48.03	16/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005282	0000001	4448.52	16/02/2012	000000108235	027030	850070	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005207	0000001	330.00	16/02/2012	000000113328	027030	851470	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005215	0000001	440.00	16/02/2012	000000113328	027030	851469	31.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005223	0000001	330.00	16/02/2012	000000362174	027030	864630	29.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005231	0000001	1280.00	16/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005258	0000001	1100.00	16/02/2012	000000121134	027030	000000	79.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005037	0000001	1914.50	16/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005045	0000001	1956.60	16/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005100	0000001	830.00	16/02/2012	000000121134	027030	000000	43.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005118	0000001	1060.00	16/02/2012	000000121134	027030	000000	55.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005126	0000001	640.00	16/02/2012	000000113328	027030	851660	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005134	0000001	960.00	16/02/2012	000000121134	027030	000000	49.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005142	0000001	2040.00	16/02/2012	000000121134	027030	000000	106.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005169	0000001	520.00	16/02/2012	000000121134	027030	000000	38.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003344	0000001	1988.20	16/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003352	0000001	1999.60	16/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005185	0000001	1060.00	16/02/2012	000000362174	027030	864602	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003671	0000001	1320.00	16/02/2012	000000095761	027030	852775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003450	0000001	1440.00	16/02/2012	000000095761	027030	852776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005177	0000001	960.00	16/02/2012	000000362174	027030	864574	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005151	0000001	480.00	16/02/2012	000002831422	027030	850096	32.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005240	0000001	620.00	16/02/2012	000000362174	027030	864601	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005266	0000001	320.00	16/02/2012	000000362174	027030	864600	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005321	0000001	1240.00	17/02/2012	000000362182	027030	850237	37.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003468	0000001	4000.00	17/02/2012	000000362174	027030	864593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005312	0000001	420.00	17/02/2012	000000130370	027030	850152	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005339	0000001	330.00	17/02/2012	000000095761	027030	852778	21.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005347	0000001	300.00	17/02/2012	000000095761	027030	852778	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005355	0000001	300.00	17/02/2012	000000095761	027030	852778	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005363	0000001	340.00	17/02/2012	000000095761	027030	852778	17.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0003557	0000001	5300.00	17/02/2012	000000095761	027030	853895	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005193	0000001	350.00	17/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005371	0000001	1280.00	17/02/2012	000000113328	027030	851471	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004057	0000003	409.44	17/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005304	0000004	0.33	17/02/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	198.00	17/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005304	0000001	74.53	22/02/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005410	0000001	990.00	22/02/2012	000000113328	027030	851659	29.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005398	0000001	567.90	22/02/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005401	0000001	920.00	22/02/2012	000000095761	027030	853882	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005479	0000001	3065.30	22/02/2012	000000095761	027030	852779	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005436	0000001	970.00	22/02/2012	000000362174	027030	862570	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005444	0000001	890.00	22/02/2012	000000362174	027030	862570	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005452	0000001	940.00	22/02/2012	000000362174	027030	862570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005606	0000001	40.54	23/02/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005592	0000001	114.19	23/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005487	0000001	1067.00	23/02/2012	000000130370	027030	850158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	600.00	23/02/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005495	0000001	1060.00	23/02/2012	000000130370	027030	850157	60.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005576	0000001	751.19	23/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005584	0000001	91.67	23/02/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005509	0000001	300.00	24/02/2012	000000130370	027030	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004049	0000002	5.00	24/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005274	0000001	951.00	24/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005754	0000001	1.00	24/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0001163	0000001	440.00	24/02/2012	000000113328	027030	851578	36.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005428	0000001	920.00	24/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005525	0000001	560.00	24/02/2012	000000113328	027030	851584	53.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005533	0000001	490.00	24/02/2012	000000113328	027030	851585	38.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005541	0000001	1604.50	24/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005517	0000001	1240.00	24/02/2012	000000130370	027030	850153	37.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005878	0000001	6519.80	27/02/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005738	0000001	1340.00	27/02/2012	000000113328	027030	851642	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005746	0000001	1320.00	27/02/2012	000000362174	027030	864595	90.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005771	0000001	72400.00	27/02/2012	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005614	0000001	905.00	27/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005681	0000001	360.00	27/02/2012	000000095761	027030	853861	18.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005690	0000001	340.00	27/02/2012	000000095761	027030	853861	17.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005703	0000001	420.00	27/02/2012	000000095761	027030	853861	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005711	0000001	380.00	27/02/2012	000000095761	027030	853861	19.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005720	0000001	325.00	27/02/2012	000000095761	027030	853861	17.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005851	0000001	1050.00	28/02/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0005860	0000001	187.00	28/02/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005622	0000001	70.00	28/02/2012	000000113328	027030	851418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005631	0000001	70.00	28/02/2012	000000113328	027030	851418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005649	0000001	175.00	28/02/2012	000000113328	027030	851418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005657	0000001	70.00	28/02/2012	000000113328	027030	851418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005665	0000001	70.00	28/02/2012	000000113328	027030	851418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005673	0000001	70.00	28/02/2012	000000113328	027030	851418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005801	0000001	690.00	28/02/2012	000000113328	027030	851419	39.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005819	0000001	7464.70	28/02/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	738.00	28/02/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005827	0000001	1250.00	28/02/2012	000000130370	027030	850160	37.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005835	0000001	1370.00	28/02/2012	000000130370	027030	850159	41.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005789	0000001	360.00	28/02/2012	000000362174	027030	864359	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005797	0000001	360.00	28/02/2012	000000362174	027030	864130	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005924	0000001	18216.95	29/02/2012	000000362174	027030	000001	3798.86	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005959	0000001	3006.34	29/02/2012	000000362174	027030	000001	248.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005967	0000001	279.81	29/02/2012	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005967	0000002	920.19	29/02/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005975	0000001	1240.66	29/02/2012	000000119261	027030	000001	70.47	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005932	0000001	16743.36	29/02/2012	000000362174	027030	000001	3228.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005886	0000001	26941.37	29/02/2012	000000362174	027030	000001	7801.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005894	0000001	2166.00	29/02/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	500.00	29/02/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005908	0000001	20160.22	29/02/2012	000000362174	027030	000001	3675.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005304	0000002	0.94	29/02/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004049	0000004	27.50	29/02/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004057	0000004	1308.58	29/02/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005304	0000005	0.20	29/02/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005916	0000001	9986.00	29/02/2012	000000362174	027030	000001	2580.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005991	0000001	2250.00	29/02/2012	000000362174	027030	000003	848.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005843	0000001	590.00	29/02/2012	000000362174	027030	864621	41.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006076	0000001	87799.43	29/02/2012	000000121134	027030	000001	14216.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006084	0000001	26735.51	29/02/2012	000000121134	027030	000001	5148.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006092	0000001	19806.64	29/02/2012	000000113328	027030	000001	3819.33	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006106	0000001	21839.38	29/02/2012	000000113328	027030	000001	4688.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005941	0000001	6376.00	29/02/2012	000000362174	027030	000001	1225.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006017	0000001	32379.86	29/02/2012	000000095761	027030	000001	5895.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006041	0000001	7262.60	29/02/2012	00000013855X	027030	000001	1715.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006068	0000001	4044.00	29/02/2012	000000095761	027030	000001	394.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006122	0000001	149.88	01/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006131	0000001	440.00	01/03/2012	000000113328	027030	851586	36.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006599	0000001	1450.00	01/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006602	0000001	200.00	01/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006611	0000001	300.00	01/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006432	0000001	450.00	01/03/2012	000000113328	027030	851561	32.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006441	0000001	650.00	02/03/2012	000000113328	027030	851462	45.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006475	0000001	1070.00	02/03/2012	000000113328	027030	851461	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006670	0000001	760.00	02/03/2012	000000113328	027030	851466	46.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006491	0000001	300.00	02/03/2012	000000113328	027030	851522	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006891	0000001	7.50	02/03/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006238	0000001	1340.00	02/03/2012	000000362174	027030	862814	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006246	0000001	740.00	02/03/2012	000000113328	027030	851465	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006254	0000001	1600.00	02/03/2012	000000113328	027030	851468	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006271	0000001	5000.08	02/03/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006289	0000001	2000.56	02/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006297	0000001	760.00	02/03/2012	000000113328	027030	851467	41.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006459	0000001	2266.00	02/03/2012	000000095435	027030	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000001	21.50	02/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006645	0000001	300.00	02/03/2012	000000362174	027030	864401	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006874	0000001	300.00	02/03/2012	000000095435	027030	851771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006050	0000001	2166.00	02/03/2012	00000013855X	027030	000001	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006025	0000001	5597.10	02/03/2012	00000013855X	027030	000001	2271.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006033	0000001	10389.66	02/03/2012	00000013855X	027030	000001	153.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006661	0000001	1060.00	02/03/2012	000000095761	027030	853557	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006173	0000001	812.16	02/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006190	0000001	1270.00	02/03/2012	000000095761	027030	852659	70.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006220	0000001	300.00	02/03/2012	000000095761	027030	853810	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006467	0000001	1600.00	02/03/2012	000000095761	027030	852260	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006513	0000001	300.00	02/03/2012	000000095761	027030	853770	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006521	0000001	300.00	02/03/2012	000000095761	027030	853769	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006815	0000001	1932.50	02/03/2012	000000095761	027030	852777	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006211	0000001	660.00	02/03/2012	000000362182	027030	850238	41.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006629	0000001	850.00	02/03/2012	000000095435	027030	851801	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006637	0000001	560.00	02/03/2012	000000362174	027030	864553	40.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006653	0000001	330.00	02/03/2012	000000362174	027030	864346	29.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006505	0000001	730.00	02/03/2012	000000095435	027030	851815	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006262	0000001	1000.96	02/03/2012	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006912	0000001	750.00	05/03/2012	000000362174	027030	864664	52.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006921	0000001	750.00	05/03/2012	000000362174	027030	864663	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006866	0000001	290.00	05/03/2012	000000095761	027030	853904	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006904	0000001	650.00	05/03/2012	000000095761	027030	852660	39.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006530	0000001	590.00	05/03/2012	000000095761	027030	853902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006548	0000001	1200.00	05/03/2012	000000095761	027030	853901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006556	0000001	900.00	05/03/2012	000000095761	027030	853360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006165	0000001	824.90	05/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006149	0000001	1369.33	05/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006939	0000001	950.00	05/03/2012	000000095435	027030	851781	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006840	0000001	150.00	05/03/2012	000000113328	027030	851633	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006963	0000001	350.00	06/03/2012	000000121134	027030	000000	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007099	0000001	5.35	06/03/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006114	0000001	214.00	06/03/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000002	5.00	06/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000008	5.00	06/03/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000009	21.50	06/03/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006947	0000001	250.00	06/03/2012	000000362174	027030	864666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007102	0000001	5.00	06/03/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007013	0000001	420.00	06/03/2012	000000095761	027030	853905	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007030	0000001	850.00	06/03/2012	000000095761	027030	853903	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006955	0000001	1040.00	06/03/2012	000000095435	027030	851803	31.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006980	0000001	660.00	06/03/2012	000000362182	027030	850180	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006998	0000001	220.00	06/03/2012	000000095435	027030	851804	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007005	0000001	270.00	06/03/2012	000000095435	027030	851802	19.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007021	0000001	12830.00	06/03/2012	000000362182	027030	850179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007056	0000001	1270.00	07/03/2012	000000095435	027030	851782	70.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007048	0000001	830.00	07/03/2012	000000095761	027030	853925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007064	0000001	660.00	07/03/2012	000000095761	027030	853922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007072	0000001	1690.00	07/03/2012	000000095761	027030	853924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007081	0000001	140.00	07/03/2012	000000095761	027030	853922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006971	0000001	800.00	07/03/2012	000000095761	027030	853921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000003	27.50	07/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007099	0000002	49.00	07/03/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006793	0000001	1948.40	07/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006807	0000001	1276.60	07/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007200	0000001	700.00	07/03/2012	000000113328	027030	851701	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006882	0000001	3163.50	07/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006301	0000001	1680.00	07/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007161	0000001	3000.00	08/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007129	0000001	500.00	08/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007137	0000001	631.80	08/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007153	0000001	820.00	08/03/2012	000000095761	027030	853942	24.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007170	0000001	500.00	08/03/2012	000000095761	027030	853941	15.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007188	0000001	250.00	08/03/2012	000000095761	027030	853945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007218	0000001	720.00	08/03/2012	000000095761	027030	853907	37.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007234	0000001	700.00	08/03/2012	000000095761	027030	853908	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007269	0000001	540.00	09/03/2012	000000095761	027030	853928	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007277	0000001	1160.00	09/03/2012	000000095761	027030	853927	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007315	0000001	350.00	09/03/2012	000000095761	027030	853956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007331	0000001	420.00	09/03/2012	000000095761	027030	853950	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007340	0000001	530.00	09/03/2012	000000095761	027030	853948	27.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007358	0000001	240.00	09/03/2012	000000095761	027030	853953	12.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007366	0000001	650.00	09/03/2012	000000095761	027030	853947	19.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007374	0000001	470.00	09/03/2012	000000095761	027030	853958	24.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007382	0000001	740.00	09/03/2012	000000095761	027030	853952	38.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007391	0000001	410.00	09/03/2012	000000095761	027030	853951	21.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007404	0000001	900.00	09/03/2012	000000095761	027030	853955	46.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007528	0000001	520.00	09/03/2012	000000095761	027030	853946	27.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007536	0000001	350.00	09/03/2012	000000095761	027030	853957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006742	0000001	802.10	09/03/2012	000000095761	027030	853906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006751	0000001	783.70	09/03/2012	000000095761	027030	853906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006769	0000001	915.30	09/03/2012	000000095761	027030	853906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006777	0000001	793.90	09/03/2012	000000095761	027030	853906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008303	0000001	7051.45	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008346	0000001	452.35	09/03/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007641	0000001	1010.00	09/03/2012	000000108235	027030	850076	30.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006572	0000001	1030.00	09/03/2012	000000362174	027030	864696	63.35	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006700	0000001	438.10	09/03/2012	000000362174	027030	864667	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006718	0000001	816.30	09/03/2012	000000362174	027030	864667	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007242	0000001	1070.00	09/03/2012	000000362174	027030	864704	68.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007251	0000001	1170.00	09/03/2012	000000113328	027030	851702	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007439	0000001	380.00	09/03/2012	000000362174	027030	864689	19.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007455	0000001	1060.00	09/03/2012	000000362174	027030	864703	60.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007595	0000001	430.00	09/03/2012	000000113328	027030	851463	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007625	0000001	430.00	09/03/2012	000000121134	027030	000000	29.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007633	0000001	1630.00	09/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008311	0000001	4311.05	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007749	0000001	572.79	09/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007463	0000001	560.00	09/03/2012	000000362174	027030	864683	35.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007307	0000001	200.00	09/03/2012	000000362174	027030	864705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007421	0000001	430.00	09/03/2012	000000362174	027030	864697	30.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007714	0000001	2132.37	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006181	0000001	1425.00	09/03/2012	000000362174	027030	864692	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007447	0000001	130.00	09/03/2012	000000362174	027030	864699	13.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007668	0000001	390.00	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007722	0000001	26.46	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007731	0000001	7336.00	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007757	0000001	1728.34	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003522	0000001	3000.00	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008290	0000001	14956.53	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008320	0000001	1563.03	09/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007293	0000001	450.00	09/03/2012	000000362174	027030	864685	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007412	0000001	530.00	09/03/2012	000000362174	027030	864698	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007498	0000001	500.00	09/03/2012	000000362174	027030	864690	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007510	0000001	300.00	09/03/2012	000000362174	027030	864684	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007561	0000001	1280.00	09/03/2012	000000362174	027030	864701	38.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007617	0000001	1000.00	09/03/2012	000000108235	027030	850075	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007285	0000001	1320.00	09/03/2012	000000095435	027030	851806	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007471	0000001	1250.00	09/03/2012	000000362174	027030	864687	65.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007480	0000001	560.00	09/03/2012	000000362174	027030	864688	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007501	0000001	320.00	09/03/2012	000000362174	027030	864694	22.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007544	0000001	440.00	09/03/2012	000000362174	027030	864700	22.88	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007552	0000001	1060.00	09/03/2012	000000362174	027030	864643	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007579	0000001	640.00	09/03/2012	000000362174	027030	864668	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007587	0000001	350.00	09/03/2012	000000362174	027030	864691	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007650	0000001	1060.00	09/03/2012	000000362174	027030	864695	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006726	0000001	927.30	09/03/2012	000000362174	027030	864667	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006734	0000001	1298.30	09/03/2012	000000362174	027030	864667	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006483	0000001	530.00	11/03/2012	000000113328	027030	851525	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006858	0000003	2004.00	12/03/2012	000000362174	027030	864671	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007790	0000001	2300.00	12/03/2012	000000362174	027030	864710	300.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007854	0000001	280.00	12/03/2012	000000113328	027030	851710	24.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007862	0000001	150.00	12/03/2012	000000113328	027030	851711	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007871	0000001	550.00	12/03/2012	000000113328	027030	851709	37.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007889	0000001	210.00	12/03/2012	000000113328	027030	851708	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007897	0000001	210.00	12/03/2012	000000113328	027030	851707	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007901	0000001	160.00	12/03/2012	000000113328	027030	851713	21.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007986	0000001	270.00	12/03/2012	000000113328	027030	851714	21.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008001	0000001	540.00	12/03/2012	000000113328	027030	851712	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008125	0000001	200.00	12/03/2012	000000362174	027030	864717	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008168	0000001	650.00	12/03/2012	000000113328	027030	851716	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008206	0000001	750.00	12/03/2012	000000113328	027030	851715	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007684	0000001	353.00	12/03/2012	000000113328	027030	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007811	0000001	1070.00	12/03/2012	000000362174	027030	864709	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008087	0000001	570.00	12/03/2012	000000362174	027030	864675	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006343	0000001	308.00	12/03/2012	000000095435	027030	851805	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006360	0000001	434.00	12/03/2012	000000095435	027030	851805	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006386	0000001	982.46	12/03/2012	000000113328	027030	851718	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008362	0000001	76.54	12/03/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007803	0000001	300.00	12/03/2012	000000362174	027030	864715	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007676	0000001	352.00	12/03/2012	000000362174	027030	864726	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006378	0000001	574.00	12/03/2012	000000095435	027030	851805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	360.00	12/03/2012	000000362174	027030	864713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008109	0000001	500.00	12/03/2012	000000362174	027030	864674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008354	0000003	0.04	12/03/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007692	0000001	370.00	12/03/2012	000000095761	027030	853966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007820	0000001	1060.00	12/03/2012	000000095761	027030	853929	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007838	0000001	740.00	12/03/2012	000000095761	027030	853939	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007846	0000001	300.00	12/03/2012	000000095761	027030	853931	42.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007919	0000001	300.00	12/03/2012	000000095761	027030	853934	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007927	0000001	410.00	12/03/2012	000000095761	027030	853932	21.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007935	0000001	260.00	12/03/2012	000000095761	027030	853933	13.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007943	0000001	380.00	12/03/2012	000000095761	027030	853936	27.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007951	0000001	210.00	12/03/2012	000000095761	027030	853959	10.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007960	0000001	480.00	12/03/2012	000000095761	027030	853937	29.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007994	0000001	210.00	12/03/2012	000000095761	027030	853960	10.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008052	0000001	450.00	12/03/2012	000000095761	027030	853968	23.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008061	0000001	760.00	12/03/2012	000000095761	027030	853940	59.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008079	0000001	370.00	12/03/2012	000000095761	027030	853935	19.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008095	0000001	493.00	12/03/2012	000000095761	027030	853961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008184	0000001	300.00	12/03/2012	000000095761	027030	853943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008192	0000001	800.00	12/03/2012	000000095761	027030	853962	47.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008214	0000001	300.00	12/03/2012	000000095761	027030	853965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008222	0000001	530.00	12/03/2012	000000095761	027030	853963	27.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008231	0000001	250.00	12/03/2012	000000095761	027030	853926	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008273	0000001	550.00	12/03/2012	000000095761	027030	853964	39.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006823	0000001	1203.12	12/03/2012	000000095761	027030	853967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006581	0000001	270.00	12/03/2012	000000095761	027030	853930	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006319	0000001	780.81	12/03/2012	000000362174	027030	864727	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006327	0000001	300.00	12/03/2012	000000362174	027030	864708	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007773	0000001	1070.00	12/03/2012	000000362174	027030	864719	70.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007781	0000001	530.00	12/03/2012	000000362174	027030	864676	39.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008010	0000001	100.00	12/03/2012	000000362174	027030	864718	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008044	0000001	280.00	12/03/2012	000000362174	027030	864722	20.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008150	0000001	510.00	12/03/2012	000000362174	027030	864720	35.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008176	0000001	660.00	12/03/2012	000000362174	027030	864677	39.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008028	0000001	300.00	12/03/2012	000000362174	027030	864712	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008036	0000001	360.00	12/03/2012	000000362174	027030	864714	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008117	0000001	1580.00	12/03/2012	000000362174	027030	864672	78.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008133	0000001	320.00	12/03/2012	000000362174	027030	864721	19.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008338	0000001	1060.00	12/03/2012	000000362174	027030	864723	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006335	0000001	392.00	12/03/2012	000000095435	027030	851805	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006351	0000001	392.00	12/03/2012	000000095435	027030	851805	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006564	0000001	1200.00	13/03/2012	000000362174	027030	864728	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008711	0000001	260.00	13/03/2012	000000362174	027030	864706	18.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008729	0000001	1260.00	13/03/2012	000000095761	027030	853970	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007111	0000001	380.00	13/03/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008753	0000001	1233.89	13/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008401	0000001	1270.00	13/03/2012	000000113328	027030	851661	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008532	0000001	330.00	13/03/2012	000000113328	027030	851663	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008541	0000001	420.00	13/03/2012	000000113328	027030	851662	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008559	0000001	1920.00	14/03/2012	000000121134	027030	000000	113.17	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008567	0000001	1100.00	14/03/2012	000000121134	027030	000000	69.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008605	0000001	1020.00	14/03/2012	000000121134	027030	000000	53.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008613	0000001	300.00	14/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008656	0000001	640.00	14/03/2012	000000113328	027030	851720	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008672	0000001	950.00	14/03/2012	000000121134	027030	000000	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008737	0000001	910.00	14/03/2012	000000113328	027030	851719	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008419	0000001	2060.00	14/03/2012	000000121134	027030	000000	107.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008427	0000001	895.00	14/03/2012	000000113328	027030	851704	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008435	0000001	1112.00	14/03/2012	000000362174	027030	864646	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008516	0000001	1888.00	14/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008524	0000001	1093.00	14/03/2012	000000095435	027030	851783	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007196	0000001	1226.03	14/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008664	0000001	640.00	14/03/2012	000000362174	027030	864645	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006203	0000001	1326.85	14/03/2012	000000362174	027030	864678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	220.00	14/03/2012	000000362174	027030	864647	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008575	0000001	680.00	14/03/2012	000000095761	027030	853972	35.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008621	0000001	110.00	14/03/2012	000000095761	027030	853971	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008681	0000001	640.00	14/03/2012	000000095761	027030	853975	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008699	0000001	1000.00	14/03/2012	000000095761	027030	853974	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0007609	0000001	199.00	14/03/2012	000000095761	027030	853973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008371	0000001	1024.70	14/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008389	0000001	850.00	14/03/2012	000000362174	027030	864731	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008583	0000001	1260.00	14/03/2012	000000143731	027030	000000	78.12	1	Conta Corrente	PMR/FMAS/IGD-SUAS
SEC. DE DESENV. MUNICIPAL	0008702	0000001	740.00	15/03/2012	000000362174	027030	864707	40.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008966	0000001	1792.40	15/03/2012	000000130370	027030	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008958	0000001	2023.80	15/03/2012	000000130370	027030	850155	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006394	0000001	250.00	15/03/2012	000000362174	027030	864649	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008249	0000001	1218.20	15/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008257	0000001	979.80	15/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008265	0000001	1439.50	15/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008761	0000001	300.00	15/03/2012	000000113328	027030	851682	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008788	0000001	560.00	16/03/2012	000000113328	027030	851721	43.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008796	0000001	750.00	16/03/2012	000000113328	027030	851722	58.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008877	0000001	1430.00	16/03/2012	000000121134	027030	000000	79.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008893	0000001	620.00	16/03/2012	000000362174	027030	864732	35.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008907	0000001	1345.50	16/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008923	0000001	510.00	16/03/2012	000000113328	027030	851724	27.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008931	0000001	900.00	16/03/2012	000000113328	027030	851725	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008397	0000001	620.00	16/03/2012	000000113328	027030	851723	42.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008800	0000001	1060.00	16/03/2012	000000095761	027030	853977	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008818	0000001	600.00	16/03/2012	000000095761	027030	853976	46.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008826	0000001	680.00	16/03/2012	000000095761	027030	853909	58.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008834	0000001	540.00	16/03/2012	000000095761	027030	853979	39.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008842	0000001	540.00	16/03/2012	000000095761	027030	853978	39.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008885	0000001	900.00	16/03/2012	000000095761	027030	853910	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008940	0000001	800.00	16/03/2012	000000095761	027030	853912	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008770	0000001	430.00	16/03/2012	000000362174	027030	864650	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008851	0000001	507.00	16/03/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008915	0000001	880.00	16/03/2012	000000362174	027030	864738	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008974	0000001	8.00	16/03/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007145	0000001	1226.03	16/03/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009016	0000001	750.00	19/03/2012	000000362174	027030	864739	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009024	0000001	440.00	19/03/2012	000000362174	027030	864654	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008982	0000001	360.00	19/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009041	0000001	430.00	19/03/2012	000000095761	027030	853913	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008745	0000001	1865.90	19/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008443	0000001	1984.10	19/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006157	0000001	240.00	19/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008494	0000001	2103.20	19/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008508	0000001	2107.20	19/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008991	0000001	780.00	19/03/2012	000000362174	027030	864659	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009032	0000001	750.00	19/03/2012	000000113328	027030	851727	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009059	0000001	790.00	19/03/2012	000000113328	027030	851683	43.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009067	0000001	480.00	19/03/2012	000000113328	027030	851664	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008460	0000001	2042.30	19/03/2012	000000362174	027030	864658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008451	0000001	1918.10	19/03/2012	000000362174	027030	864658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009172	0000001	198.00	20/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008281	0000001	600.00	20/03/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007714	0000002	349.79	20/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009091	0000001	1080.00	20/03/2012	000000362174	027030	864711	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009156	0000001	1100.00	20/03/2012	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009164	0000001	470.00	20/03/2012	000000113328	027030	851703	35.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009083	0000001	561.00	20/03/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009211	0000001	1460.00	20/03/2012	000000095761	027030	853222	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009130	0000001	130.00	20/03/2012	000000362174	027030	864655	10.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009148	0000001	580.00	20/03/2012	000000095435	027030	851785	34.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009121	0000001	500.00	21/03/2012	000000362174	027030	864660	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007099	0000003	0.35	21/03/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007706	0000001	700.00	21/03/2012	000000095435	027030	851784	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007099	0000004	73.00	22/03/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006858	0000001	4200.00	23/03/2012	000000095435	027030	851807	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006785	0000001	1428.90	23/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009334	0000001	1070.00	23/03/2012	000000121134	027030	000000	62.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009342	0000001	4209.51	23/03/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009261	0000001	440.00	23/03/2012	000000095435	027030	851811	39.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000004	33.50	23/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008354	0000001	75.58	23/03/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009351	0000001	51.00	23/03/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009253	0000001	780.00	23/03/2012	000000095761	027030	853982	37.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009270	0000001	330.00	23/03/2012	000000095761	027030	853984	29.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006688	0000001	2089.10	23/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0006696	0000001	1989.50	23/03/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009229	0000001	790.00	23/03/2012	000000362182	027030	850242	47.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009245	0000001	330.00	23/03/2012	000000095435	027030	851808	26.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009288	0000001	6480.00	23/03/2012	000000362182	027030	850241	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009296	0000001	1300.00	23/03/2012	000000095435	027030	851810	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009300	0000001	1300.00	23/03/2012	000000095435	027030	851809	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009318	0000001	700.00	23/03/2012	000000095435	027030	851814	48.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009326	0000001	1300.00	23/03/2012	000000095435	027030	851789	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009075	0000001	539.63	23/03/2012	000000143731	027030	000000	0.00	1	Conta Corrente	PMR/FMAS/IGD-SUAS
SEC. A€AO SOCIAL - F.M.A.S.	0009181	0000001	1048.11	23/03/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009199	0000001	1122.08	23/03/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009202	0000001	1759.94	23/03/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009385	0000001	616.51	26/03/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009415	0000001	950.00	26/03/2012	000000095435	027030	851816	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009393	0000001	320.00	26/03/2012	000000095761	027030	853915	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009407	0000001	690.00	26/03/2012	000000095761	027030	853986	38.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009440	0000001	640.00	27/03/2012	000000095761	027030	853916	39.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009466	0000001	750.00	27/03/2012	000000095761	027030	853988	39.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009482	0000001	360.00	27/03/2012	000000095761	027030	853969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009491	0000001	400.00	27/03/2012	000000095761	027030	853987	20.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009521	0000001	1010.00	27/03/2012	000000095435	027030	851813	30.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009458	0000001	200.00	27/03/2012	000000095435	027030	851787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009571	0000001	1000.00	27/03/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000005	39.50	27/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009237	0000001	900.00	27/03/2012	000000121134	027030	000000	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009474	0000001	1060.00	27/03/2012	000000121134	027030	000000	55.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009539	0000001	360.00	27/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009547	0000001	580.00	27/03/2012	000000108235	027030	850079	37.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009512	0000001	850.00	27/03/2012	000000095435	027030	851817	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009431	0000001	820.00	27/03/2012	000000119261	027030	000000	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009504	0000001	750.00	27/03/2012	000000119261	027030	000000	41.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008974	0000002	8.00	27/03/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007099	0000005	45.50	28/03/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000006	28.76	28/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009563	0000001	850.00	29/03/2012	000000095435	027030	851812	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009644	0000001	19109.31	30/03/2012	000000362174	027030	000001	3875.02	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009679	0000001	3296.60	30/03/2012	000000362174	027030	000001	265.39	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009687	0000001	1200.00	30/03/2012	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009695	0000001	1240.66	30/03/2012	000000119261	027030	000001	70.47	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009598	0000001	780.00	30/03/2012	000000108235	027030	850081	49.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009652	0000001	16778.33	30/03/2012	000000362174	027030	000001	3243.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000007	62.24	30/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007714	0000003	1602.89	30/03/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008354	0000002	0.94	30/03/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009636	0000001	10092.22	30/03/2012	000000362174	027030	000001	2599.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009601	0000001	26665.46	30/03/2012	000000362174	027030	000001	7733.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009610	0000001	2166.00	30/03/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009628	0000001	21109.04	30/03/2012	000000362174	027030	000001	3752.88	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008362	0000002	715.51	30/03/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007099	0000006	38.51	30/03/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006858	0000002	2200.00	30/03/2012	000000362174	027030	864669	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009580	0000001	2650.00	30/03/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009792	0000001	71606.08	30/03/2012	000000121134	027030	000001	12134.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009806	0000001	24228.29	30/03/2012	000000121134	027030	000001	4830.57	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009814	0000001	19737.10	30/03/2012	000000362174	027030	000001	3777.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009822	0000001	19833.11	30/03/2012	000000362174	027030	000001	4445.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009661	0000001	6576.00	30/03/2012	000000362174	027030	000001	1225.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009733	0000001	32315.29	30/03/2012	000000095761	027030	000001	5812.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009741	0000001	5697.10	30/03/2012	00000013855X	027030	000002	2769.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009750	0000001	12200.00	30/03/2012	00000013855X	027030	000002	153.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009768	0000001	6076.00	30/03/2012	00000013855X	027030	000002	1289.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009776	0000001	2166.00	30/03/2012	00000013855X	027030	000002	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009784	0000001	4044.00	30/03/2012	000000095761	027030	000001	394.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008141	0000001	1455.60	30/03/2012	000000095435	027030	851819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008478	0000001	1556.80	02/04/2012	000000095761	027030	853558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008486	0000001	1632.80	02/04/2012	000000095761	027030	853558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009865	0000001	320.00	02/04/2012	000000095761	027030	853981	16.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0008648	0000001	554.00	02/04/2012	000000095761	027030	853985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009555	0000001	300.00	02/04/2012	000000095761	027030	853917	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010324	0000001	300.00	02/04/2012	000000362174	027030	864733	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009849	0000001	1320.00	02/04/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009369	0000001	674.20	02/04/2012	000000095435	027030	851788	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009423	0000001	780.80	02/04/2012	000000095435	027030	851788	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010286	0000001	234.60	02/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006408	0000001	1800.05	02/04/2012	000000362174	027030	864734	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006424	0000001	943.00	02/04/2012	000000095435	027030	851790	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007323	0000001	1300.00	02/04/2012	000000362174	027030	864686	39.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007978	0000001	545.00	02/04/2012	000000362174	027030	864716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010049	0000001	1120.00	02/04/2012	000000362174	027030	864742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000001	45.50	02/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009873	0000001	1060.00	02/04/2012	000000362174	027030	864724	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009881	0000001	170.00	02/04/2012	000000095435	027030	851822	9.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009890	0000001	330.00	02/04/2012	000000362174	027030	864757	28.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009008	0000001	460.00	02/04/2012	000000362174	027030	864657	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010308	0000001	1800.00	02/04/2012	000000362174	027030	864756	100.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009377	0000001	500.00	02/04/2012	000000362174	027030	864740	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009857	0000001	2110.00	02/04/2012	000000095435	027030	851786	110.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010162	0000001	1288.00	02/04/2012	000000362174	027030	864702	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010316	0000001	2100.00	02/04/2012	000000362174	027030	864755	100.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010405	0000001	540.00	03/04/2012	000000126403	027030	000000	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010413	0000001	540.00	03/04/2012	000000143731	027030	000000	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010189	0000001	2935.00	03/04/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010197	0000001	1002.86	03/04/2012	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010201	0000001	540.00	03/04/2012	000000126403	027030	000000	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010219	0000001	999.77	03/04/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009954	0000001	534.00	03/04/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009946	0000001	660.00	03/04/2012	000000362174	027030	864751	47.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009962	0000001	640.00	03/04/2012	000000362182	027030	850243	37.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000002	2.70	03/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007226	0000001	1422.50	03/04/2012	000000095435	027030	851871	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010171	0000001	550.00	03/04/2012	000000121134	027030	000000	35.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009113	0000001	1060.00	03/04/2012	000000362174	027030	864725	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010481	0000001	21.50	03/04/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009971	0000001	430.00	03/04/2012	000000095761	027030	853998	31.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0009989	0000001	610.00	03/04/2012	000000095761	027030	853989	36.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010014	0000001	850.00	04/04/2012	000000095761	027030	853923	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010481	0000002	27.50	04/04/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010375	0000001	480.00	04/04/2012	000000108235	027030	850083	31.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010383	0000001	1500.00	04/04/2012	000000095761	027030	854011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010391	0000001	1180.00	04/04/2012	000000095761	027030	853560	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010529	0000001	15.00	04/04/2012	000006720127	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009997	0000001	800.40	04/04/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010448	0000001	264.00	04/04/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010456	0000001	810.00	04/04/2012	000006720127	000042	000000	47.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010464	0000001	910.00	04/04/2012	000006720127	000042	000000	47.74	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010421	0000001	5550.00	04/04/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000003	82.85	04/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010057	0000001	1462.40	04/04/2012	000000095435	027030	851798	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010006	0000001	1240.00	04/04/2012	000000362174	027030	864759	37.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010511	0000001	8.00	04/04/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000004	85.00	05/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010502	0000001	920.00	06/04/2012	000000113328	027030	851771	46.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010022	0000001	1426.00	06/04/2012	000000095435	027030	851797	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010693	0000001	1800.00	09/04/2012	000000108235	027030	850082	100.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010553	0000001	530.00	09/04/2012	000000095435	027030	851793	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010561	0000001	580.00	09/04/2012	000000362174	027030	864656	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010570	0000001	100.00	09/04/2012	000000362174	027030	864828	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010588	0000001	220.00	09/04/2012	000000362174	027030	864743	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010545	0000001	210.00	09/04/2012	000000113328	027030	851770	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010031	0000001	1500.00	09/04/2012	000000362174	027030	864745	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010537	0000001	800.00	09/04/2012	000000108235	027030	850084	24.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010685	0000001	150.00	09/04/2012	000000362174	027030	864765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010481	0000003	33.50	09/04/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010481	0000004	39.50	10/04/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010596	0000001	1272.30	10/04/2012	000000095761	027030	854092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010618	0000001	577.00	10/04/2012	000000095761	027030	854095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010642	0000001	332.00	10/04/2012	000000095761	027030	854087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010715	0000001	330.00	10/04/2012	000000095761	027030	854086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010740	0000001	300.00	10/04/2012	000000095761	027030	854088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010758	0000001	420.00	10/04/2012	000000095761	027030	854073	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010766	0000001	250.00	10/04/2012	000000095761	027030	854084	13.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010774	0000001	580.00	10/04/2012	000000095761	027030	854071	29.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010782	0000001	667.00	10/04/2012	000000095761	027030	854003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010804	0000001	740.00	10/04/2012	000000095761	027030	854075	38.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010812	0000001	370.00	10/04/2012	000000095761	027030	854082	19.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010821	0000001	1320.00	10/04/2012	000000095761	027030	854081	68.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010839	0000001	610.00	10/04/2012	000000095761	027030	854079	31.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010847	0000001	320.00	10/04/2012	000000095761	027030	854096	20.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010855	0000001	260.00	10/04/2012	000000095761	027030	854090	11.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010863	0000001	520.00	10/04/2012	000000095761	027030	854069	27.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010871	0000001	320.00	10/04/2012	000000095761	027030	854094	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010880	0000001	1050.00	10/04/2012	000000095761	027030	854091	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010898	0000001	670.00	10/04/2012	000000095761	027030	854070	34.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010901	0000001	860.00	10/04/2012	000000095761	027030	854080	44.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010910	0000001	220.00	10/04/2012	000000095761	027030	854007	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010928	0000001	160.00	10/04/2012	000000095761	027030	854006	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010936	0000001	1150.00	10/04/2012	000000095761	027030	854004	74.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010944	0000001	410.00	10/04/2012	000000095761	027030	854072	21.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010952	0000001	240.00	10/04/2012	000000095761	027030	854076	12.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010961	0000001	470.00	10/04/2012	000000095761	027030	854083	24.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010995	0000001	430.00	10/04/2012	000000095761	027030	854001	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011347	0000001	1600.00	10/04/2012	000000095761	027030	854085	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011355	0000001	820.00	10/04/2012	000000095761	027030	853991	37.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011380	0000001	340.00	10/04/2012	000000095761	027030	853992	27.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011398	0000001	290.00	10/04/2012	000000095761	027030	853919	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011410	0000001	340.00	10/04/2012	000000095761	027030	853918	25.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011461	0000001	620.00	10/04/2012	000000095761	027030	854063	26.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011479	0000001	740.00	10/04/2012	000000095761	027030	853911	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011487	0000001	530.00	10/04/2012	000000095761	027030	853920	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010073	0000001	840.00	10/04/2012	000000095761	027030	854093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010243	0000001	1025.20	10/04/2012	000000095761	027030	853914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010251	0000001	916.40	10/04/2012	000000095761	027030	853914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010260	0000001	1413.40	10/04/2012	000000095761	027030	853914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011665	0000001	560.00	10/04/2012	000000095761	027030	854062	32.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011673	0000001	900.00	10/04/2012	000000095761	027030	853990	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011797	0000001	1380.00	10/04/2012	000000095761	027030	853559	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011801	0000001	200.00	10/04/2012	000000095761	027030	853993	10.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011932	0000001	414.15	10/04/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011151	0000001	650.00	10/04/2012	000000362174	027030	864788	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011266	0000001	890.00	10/04/2012	000000362174	027030	864768	55.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011681	0000001	300.00	10/04/2012	000000362174	027030	864825	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011746	0000001	390.00	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011916	0000001	7869.69	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011941	0000001	1187.45	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011959	0000001	41.26	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011967	0000001	1220.26	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011991	0000001	9577.06	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010103	0000001	539.00	10/04/2012	000000362174	027030	864744	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005762	0000001	3000.00	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011771	0000001	360.00	10/04/2012	000000362174	027030	864824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010707	0000001	300.00	10/04/2012	000000362174	027030	864829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000005	0.35	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010677	0000001	250.00	10/04/2012	000000362174	027030	864750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011045	0000001	430.00	10/04/2012	000000362174	027030	864836	30.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011819	0000001	2833.47	10/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011975	0000003	0.26	10/04/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010081	0000001	1200.00	10/04/2012	000000095435	027030	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011061	0000001	350.00	10/04/2012	000000362174	027030	864793	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011142	0000001	580.00	10/04/2012	000000362174	027030	864785	47.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010626	0000001	537.00	10/04/2012	000000113328	027030	851537	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010634	0000001	420.00	10/04/2012	000000362174	027030	864845	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010651	0000001	340.00	10/04/2012	000000113328	027030	851763	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010723	0000001	490.00	10/04/2012	000000362174	027030	864826	38.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010979	0000001	1600.00	10/04/2012	000000113328	027030	851762	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011011	0000001	380.00	10/04/2012	000000362174	027030	864791	27.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011118	0000001	1550.00	10/04/2012	000000362174	027030	864838	46.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011134	0000001	220.00	10/04/2012	000000362174	027030	864839	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011169	0000001	400.00	10/04/2012	000000113328	027030	851538	37.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011177	0000001	550.00	10/04/2012	000000113328	027030	851766	37.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011185	0000001	210.00	10/04/2012	000000113328	027030	851765	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011193	0000001	300.00	10/04/2012	000000113328	027030	851769	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011207	0000001	580.00	10/04/2012	000000113328	027030	851768	30.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011215	0000001	430.00	10/04/2012	000000113328	027030	851761	29.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011223	0000001	440.00	10/04/2012	000000113328	027030	851536	31.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011231	0000001	110.00	10/04/2012	000000113328	027030	851535	10.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011240	0000001	150.00	10/04/2012	000000113328	027030	851767	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011258	0000001	200.00	10/04/2012	000000362174	027030	864827	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011282	0000001	750.00	10/04/2012	000000362174	027030	864758	49.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011291	0000001	680.00	10/04/2012	000000362174	027030	864764	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011312	0000001	870.00	10/04/2012	000000362174	027030	864760	51.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011321	0000001	490.00	10/04/2012	000000113328	027030	851534	39.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011339	0000001	780.00	10/04/2012	000000113328	027030	851533	51.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011401	0000001	210.00	10/04/2012	000000113328	027030	851764	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011436	0000001	178.15	10/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011444	0000001	836.85	10/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011452	0000001	1100.00	10/04/2012	000000113328	027030	851731	56.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009105	0000001	4369.80	10/04/2012	000000055352	027030	851729	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006858	0000004	2100.00	10/04/2012	000000362174	027030	864670	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011690	0000001	1177.66	10/04/2012	000000095435	027030	851796	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010472	0000001	6000.00	10/04/2012	000000362174	027030	864752	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010065	0000001	2031.00	10/04/2012	000000362174	027030	864662	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010090	0000001	290.00	10/04/2012	000000362174	027030	864784	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010111	0000001	1761.50	10/04/2012	000000113328	027030	851684	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010120	0000001	1678.10	10/04/2012	000000113328	027030	851684	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010235	0000001	1795.10	10/04/2012	000000362174	027030	864741	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011924	0000001	1337.75	10/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011908	0000001	6.99	10/04/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011029	0000001	560.00	10/04/2012	000000362174	027030	864790	47.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011053	0000001	1240.00	10/04/2012	000000362174	027030	864789	64.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011070	0000001	430.00	10/04/2012	000000362174	027030	864837	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011096	0000001	220.00	10/04/2012	000000362174	027030	864830	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011100	0000001	430.00	10/04/2012	000000362174	027030	864842	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011274	0000001	590.00	10/04/2012	000000362174	027030	864767	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011304	0000001	920.00	10/04/2012	000000362174	027030	864761	57.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011363	0000001	520.00	10/04/2012	000000362174	027030	864763	37.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011371	0000001	1060.00	10/04/2012	000000362174	027030	864833	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011428	0000001	2630.00	10/04/2012	000000095435	027030	851818	130.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010227	0000001	1620.40	10/04/2012	000000362174	027030	864741	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011649	0000001	620.00	10/04/2012	000000362174	027030	864769	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011657	0000001	690.00	10/04/2012	000000362174	027030	864783	39.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010731	0000001	1600.00	10/04/2012	000000362174	027030	864673	83.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010987	0000001	360.00	10/04/2012	000000362174	027030	864823	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011002	0000001	500.00	10/04/2012	000000362174	027030	864792	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011037	0000001	300.00	10/04/2012	000000362174	027030	864787	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011088	0000001	1400.00	10/04/2012	000000362174	027030	864835	72.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011126	0000001	560.00	10/04/2012	000000362174	027030	864786	29.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010600	0000001	1800.00	10/04/2012	000000362174	027030	864843	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010499	0000001	6210.00	10/04/2012	000000095435	027030	851799	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011762	0000001	620.00	10/04/2012	000000362174	027030	864831	31.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011789	0000001	1600.00	10/04/2012	000000362174	027030	864840	83.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010341	0000001	210.00	11/04/2012	000000362174	027030	864772	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011568	0000001	1580.00	11/04/2012	000000362174	027030	864771	80.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011754	0000001	1060.00	11/04/2012	000000362174	027030	864832	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011525	0000001	1600.00	11/04/2012	000000362174	027030	864774	83.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011576	0000001	930.00	11/04/2012	000000362174	027030	864681	54.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011606	0000001	450.00	11/04/2012	000000362174	027030	864361	31.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011711	0000001	1590.00	11/04/2012	000000113328	027030	851732	90.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011720	0000001	490.00	11/04/2012	000000113328	027030	851726	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010332	0000001	546.00	11/04/2012	000000362174	027030	864772	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010367	0000001	644.00	11/04/2012	000000362174	027030	864772	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011509	0000001	220.00	11/04/2012	000000113328	027030	851539	19.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011517	0000001	1060.00	11/04/2012	000000113328	027030	851728	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011584	0000001	520.00	11/04/2012	000000113328	027030	851772	38.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011592	0000001	550.00	11/04/2012	000000113328	027030	851733	33.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000006	91.00	11/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011541	0000001	1100.00	11/04/2012	000000362174	027030	864773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011738	0000001	1100.00	11/04/2012	000000095435	027030	851795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010278	0000001	800.00	11/04/2012	000000362174	027030	864682	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010359	0000001	560.00	11/04/2012	000000362174	027030	864772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011495	0000001	220.00	11/04/2012	000000095761	027030	854097	19.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011533	0000001	1500.00	11/04/2012	000000095761	027030	854008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011550	0000001	920.00	11/04/2012	000000095761	027030	854009	46.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0011614	0000001	530.00	11/04/2012	000000095761	027030	854010	37.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000007	0.70	12/04/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011975	0000004	24.17	12/04/2012	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011622	0000001	300.00	12/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011631	0000001	2260.00	12/04/2012	000000121134	027030	000000	117.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010430	0000001	1440.00	12/04/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011843	0000001	1210.00	12/04/2012	000000121134	027030	000000	62.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011851	0000001	630.00	12/04/2012	000000108235	027030	850085	33.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011860	0000001	1400.00	12/04/2012	000000121134	027030	000000	72.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011878	0000001	300.00	12/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011886	0000001	430.00	12/04/2012	000000113328	027030	851532	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011894	0000001	360.00	12/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011983	0000001	1210.00	12/04/2012	000006720127	000042	000000	62.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011908	0000002	1.05	12/04/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011835	0000001	1900.00	12/04/2012	000000362174	027030	864851	98.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012009	0000001	1100.00	13/04/2012	000000362174	027030	864864	57.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012017	0000001	1100.00	13/04/2012	000000362174	027030	864863	57.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011827	0000001	530.00	13/04/2012	000000362174	027030	864737	32.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012211	0000001	980.00	13/04/2012	000000362174	027030	864850	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011908	0000003	122.00	13/04/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012190	0000001	1001.00	13/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012203	0000001	250.00	13/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012025	0000001	1060.00	13/04/2012	000000121134	027030	000000	57.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012033	0000001	1610.00	13/04/2012	000000121134	027030	000000	87.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012041	0000001	1800.00	13/04/2012	000000113328	027030	851774	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012050	0000001	1390.00	13/04/2012	000000109827	027030	850181	41.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000008	82.50	13/04/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010669	0000001	916.38	13/04/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012068	0000001	200.00	13/04/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012165	0000001	350.00	13/04/2012	000000095761	027030	854100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012173	0000001	350.00	13/04/2012	000000095761	027030	854098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012181	0000001	350.00	13/04/2012	000000095761	027030	854099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012220	0000001	530.00	16/04/2012	000000095761	027030	854012	29.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012246	0000001	500.00	16/04/2012	000000095761	027030	854065	30.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012319	0000001	450.00	16/04/2012	000000362174	027030	864857	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012335	0000001	900.00	16/04/2012	000000095435	027030	851849	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012297	0000001	900.00	16/04/2012	000000362174	027030	864849	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012327	0000001	1100.00	16/04/2012	000000095435	027030	851855	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012301	0000001	550.00	16/04/2012	000000362174	027030	864855	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012343	0000001	1080.00	16/04/2012	000000108235	027030	850077	32.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012360	0000001	1100.00	17/04/2012	000000362182	027030	850239	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012378	0000001	1550.00	17/04/2012	000000362174	027030	864856	46.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012254	0000001	195.00	17/04/2012	000000095435	027030	851854	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012271	0000001	598.00	17/04/2012	000000095435	027030	851854	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012289	0000001	507.00	17/04/2012	000000095435	027030	851854	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012262	0000001	455.00	17/04/2012	000000095435	027030	851854	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012491	0000001	1233.89	17/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012351	0000001	500.00	17/04/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	540.00	17/04/2012	000000095435	027030	851847	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012483	0000001	600.00	17/04/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011975	0000001	70.31	17/04/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012386	0000001	200.00	17/04/2012	000000095761	027030	854078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010481	0000005	1.40	17/04/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010481	0000006	227.50	18/04/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010138	0000001	1911.00	18/04/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010146	0000001	1980.50	18/04/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009717	0000001	2250.00	18/04/2012	000000362174	027030	000005	848.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010154	0000009	39.50	18/04/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	1500.00	18/04/2012	000000362174	027030	000005	135.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012572	0000001	41.55	18/04/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012424	0000001	540.00	18/04/2012	000000095435	027030	851856	39.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012441	0000001	2085.57	18/04/2012	000000362174	027030	864861	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012459	0000001	1375.43	18/04/2012	000000362174	027030	864861	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003051	0000001	1200.00	18/04/2012	000000362174	027030	000005	108.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012076	0000001	1988.00	18/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012084	0000001	1985.40	18/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012092	0000001	1559.20	18/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012106	0000001	1648.40	18/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012408	0000001	750.00	18/04/2012	000000362182	027030	850244	37.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012416	0000001	480.00	18/04/2012	000000095435	027030	851845	31.05	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012467	0000001	430.00	18/04/2012	000000362174	027030	864858	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012475	0000001	7200.00	20/04/2012	000000362182	027030	850245	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012505	0000001	660.00	20/04/2012	000000362182	027030	850246	44.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012599	0000001	1060.00	20/04/2012	000000095435	027030	851844	59.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012513	0000001	1370.00	20/04/2012	000000362174	027030	864862	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012432	0000001	900.00	20/04/2012	000000121134	027030	000000	44.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012530	0000001	1060.00	20/04/2012	000000113328	027030	851775	53.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012556	0000001	1750.00	20/04/2012	000000121134	027030	000000	91.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012564	0000001	1700.00	20/04/2012	000000121134	027030	000000	86.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012700	0000001	198.00	20/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011819	0000002	506.60	20/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012521	0000001	1160.00	20/04/2012	000000095761	027030	852780	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012548	0000001	893.70	20/04/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012581	0000001	127.28	20/04/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012637	0000001	1390.00	23/04/2012	000000095761	027030	854104	72.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012645	0000001	1000.00	23/04/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012670	0000001	520.00	23/04/2012	000000095761	027030	854067	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012688	0000001	690.00	23/04/2012	000000095761	027030	854068	39.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012602	0000001	2100.00	23/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012653	0000001	790.00	23/04/2012	000000121134	027030	000000	41.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012718	0000001	300.00	23/04/2012	000000362174	027030	864648	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012611	0000001	1600.00	23/04/2012	000000095435	027030	851842	83.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012629	0000001	1900.00	23/04/2012	000000095435	027030	851843	98.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012696	0000001	910.00	23/04/2012	000000095435	027030	851821	27.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012726	0000001	2160.00	23/04/2012	000000095435	027030	851863	160.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012742	0000001	330.00	24/04/2012	000000095435	027030	851862	29.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012734	0000001	420.00	24/04/2012	000000095435	027030	851861	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011908	0000004	45.50	24/04/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013021	0000001	665.00	24/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012751	0000001	740.00	24/04/2012	000000095761	027030	854106	38.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012769	0000001	320.00	24/04/2012	000000095761	027030	854105	18.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012777	0000001	270.00	24/04/2012	000000095761	027030	853999	19.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012785	0000001	300.00	24/04/2012	000000095761	027030	853598	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012793	0000001	390.00	24/04/2012	000000095761	027030	854077	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012807	0000001	200.00	24/04/2012	000000095761	027030	854016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012114	0000001	1628.90	24/04/2012	000000095761	027030	854102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013013	0000001	250.00	25/04/2012	000000095435	027030	851866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012823	0000001	530.00	25/04/2012	000000095761	027030	854137	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012831	0000001	570.00	25/04/2012	000000095761	027030	854013	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012866	0000001	440.00	25/04/2012	000000095761	027030	854108	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012891	0000001	580.00	25/04/2012	000000095761	027030	854000	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013030	0000001	990.00	25/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013048	0000001	60.00	25/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011908	0000005	45.50	25/04/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012815	0000001	640.00	25/04/2012	000000095435	027030	851865	39.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012912	0000001	750.00	25/04/2012	000000121134	027030	000000	45.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012921	0000001	300.00	25/04/2012	000000113328	027030	851639	18.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012882	0000001	550.00	25/04/2012	000000362174	027030	864775	36.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012874	0000001	120.00	25/04/2012	000000095435	027030	851868	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012840	0000001	270.00	25/04/2012	000000362174	027030	864777	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012904	0000001	1240.00	25/04/2012	000000095435	027030	851869	37.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012980	0000001	610.00	25/04/2012	000000095435	027030	851858	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012858	0000001	580.00	25/04/2012	000000362174	027030	864875	37.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013064	0000001	580.00	26/04/2012	000000095435	027030	851859	33.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012998	0000001	3515.40	26/04/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013056	0000001	72600.00	27/04/2012	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013081	0000001	850.00	27/04/2012	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012939	0000001	3441.73	27/04/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011819	0000003	238.33	27/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013102	0000001	480.00	27/04/2012	000000095761	027030	854129	21.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013111	0000001	430.00	27/04/2012	000000095761	027030	854130	27.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013137	0000001	420.00	27/04/2012	000000095761	027030	854015	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012947	0000001	942.30	27/04/2012	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012955	0000001	981.81	27/04/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012963	0000001	955.69	27/04/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012971	0000001	860.96	27/04/2012	000000143731	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013072	0000001	1400.00	27/04/2012	000000095435	027030	851874	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013099	0000001	1240.00	27/04/2012	000000095435	027030	851875	37.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013145	0000001	1900.00	30/04/2012	000000362174	027030	864852	98.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013153	0000001	1600.00	30/04/2012	000000362174	027030	864841	83.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013129	0000001	740.00	30/04/2012	000000095761	027030	854139	38.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012149	0000001	1605.10	30/04/2012	000000095761	027030	854101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012157	0000001	1549.80	30/04/2012	000000095761	027030	854101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013005	0000001	3318.30	30/04/2012	000000095761	027030	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011819	0000004	1570.10	30/04/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011975	0000002	0.94	30/04/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012122	0000001	1788.70	30/04/2012	000000362174	027030	864834	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010472	0000002	6000.00	30/04/2012	000000362174	027030	864753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012131	0000001	2023.80	30/04/2012	000000362174	027030	864834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013226	0000001	6990.66	02/05/2012	000000362174	027030	000001	1258.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013366	0000001	81080.68	02/05/2012	000000121134	027030	000001	12418.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013374	0000001	971.04	02/05/2012	000000121134	027030	000001	77.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013382	0000001	24425.65	02/05/2012	000000121134	027030	000001	4823.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013391	0000001	19091.18	02/05/2012	000000362174	027030	000001	3684.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013404	0000001	21102.94	02/05/2012	000000362174	027030	000001	4370.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013421	0000001	850.00	02/05/2012	000000095435	027030	851824	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013561	0000001	200.00	02/05/2012	000000362174	027030	864881	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013587	0000001	4863.10	02/05/2012	000000362174	027030	864869	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013633	0000001	2536.00	02/05/2012	000000095435	027030	851850	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013838	0000001	88.40	02/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013897	0000001	1698.80	02/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013188	0000001	23114.60	02/05/2012	000000362174	027030	000001	4373.33	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013412	0000001	568.52	02/05/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013625	0000001	1162.00	02/05/2012	000000095435	027030	851872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013161	0000001	26988.67	02/05/2012	000000362174	027030	000001	7607.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013170	0000001	2166.00	02/05/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013854	0000001	284.00	02/05/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013196	0000001	10278.82	02/05/2012	000000362174	027030	000001	2388.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013293	0000001	29098.23	02/05/2012	000000095761	027030	000001	5462.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013293	0000002	2695.21	02/05/2012	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013307	0000001	3568.88	02/05/2012	00000013855X	027030	000001	139.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013315	0000001	10500.00	02/05/2012	00000013855X	027030	000001	2521.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013323	0000001	1700.00	02/05/2012	00000013855X	027030	000001	153.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013331	0000001	5304.00	02/05/2012	00000013855X	027030	000001	679.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013340	0000001	2166.00	02/05/2012	00000013855X	027030	000001	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013358	0000001	4044.00	02/05/2012	000000095761	027030	000001	394.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013439	0000001	750.00	02/05/2012	000000095761	027030	854131	37.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013200	0000001	19682.63	02/05/2012	000000362174	027030	000001	3891.22	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013234	0000001	3317.33	02/05/2012	000000362174	027030	000001	265.39	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013242	0000001	1200.00	02/05/2012	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013251	0000001	1240.66	02/05/2012	000000119261	027030	000001	70.47	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013218	0000001	16350.27	02/05/2012	000000362174	027030	000001	2994.34	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013536	0000001	350.00	02/05/2012	000000095435	027030	851876	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013579	0000001	180.00	02/05/2012	000000095435	027030	851870	19.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013641	0000001	520.00	03/05/2012	000000095435	027030	851826	37.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013595	0000001	2120.00	03/05/2012	000000362174	027030	864853	120.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013455	0000001	1010.00	03/05/2012	000000108235	027030	850086	51.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013463	0000001	300.00	03/05/2012	000000095761	027030	854109	15.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000001	0.35	03/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013927	0000001	5100.00	03/05/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013447	0000001	12500.00	03/05/2012	000000095435	027030	851825	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013501	0000001	800.00	04/05/2012	000000095435	027030	851823	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013668	0000001	500.00	04/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000002	49.00	04/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013471	0000001	2150.00	04/05/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013480	0000001	1028.00	04/05/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013935	0000001	21.85	04/05/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013498	0000001	870.00	04/05/2012	000000095435	027030	851877	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013994	0000001	600.00	07/05/2012	000000362174	027030	864880	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013935	0000002	61.00	07/05/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013986	0000001	840.00	07/05/2012	000000095761	027030	854123	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000003	33.50	07/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013676	0000001	1313.00	07/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013943	0000001	1100.00	07/05/2012	000000121134	027030	000000	59.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013951	0000001	1100.00	07/05/2012	000000121134	027030	000000	59.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013960	0000001	850.00	07/05/2012	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014010	0000001	21.50	07/05/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013609	0000001	2600.00	07/05/2012	000000362174	027030	864747	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013978	0000001	440.00	08/05/2012	000000121134	027030	000000	39.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000004	17.25	08/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014028	0000001	3680.00	08/05/2012	000000095761	027030	854020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014036	0000001	3550.00	08/05/2012	000000095761	027030	854019	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014079	0000001	130.00	08/05/2012	000000095435	027030	851851	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013935	0000003	39.50	09/05/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013871	0000001	4850.00	09/05/2012	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013889	0000001	7850.04	09/05/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000007	21.50	09/05/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014095	0000001	950.00	09/05/2012	000000113328	027030	851688	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014222	0000001	1100.00	10/05/2012	000000121134	027030	000000	58.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014281	0000001	830.00	10/05/2012	000000113328	027030	851686	47.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014320	0000001	1600.00	10/05/2012	000000362174	027030	864665	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014354	0000001	640.00	10/05/2012	000000113328	027030	851690	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014362	0000001	1260.00	10/05/2012	000000113328	027030	851689	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013692	0000001	742.80	10/05/2012	000000362174	027030	864876	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013731	0000001	880.30	10/05/2012	000000362174	027030	864876	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013510	0000001	5000.00	10/05/2012	000000362174	027030	864780	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010472	0000003	6000.00	10/05/2012	000000362174	027030	864754	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010472	0000004	6480.00	10/05/2012	000000095435	027030	851945	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009911	0000001	175.00	10/05/2012	000000362174	027030	864868	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009920	0000001	175.00	10/05/2012	000000362174	027030	864868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013757	0000001	2036.20	10/05/2012	000000362174	027030	864866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014168	0000001	200.00	10/05/2012	000000362174	027030	864782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014702	0000001	3910.89	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014745	0000001	1154.10	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000005	22.25	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013749	0000001	1873.90	10/05/2012	000000362174	027030	864866	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014737	0000001	9621.36	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009938	0000001	105.00	10/05/2012	000000362174	027030	864868	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010294	0000001	3000.00	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013862	0000001	2400.00	10/05/2012	000000362174	027030	864865	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014311	0000001	950.00	10/05/2012	000000362174	027030	864781	47.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014389	0000001	390.00	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014397	0000001	7363.72	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014419	0000001	39.47	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014427	0000001	1600.24	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014435	0000001	1238.93	10/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014125	0000001	640.00	10/05/2012	000000095761	027030	854133	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014133	0000001	1600.00	10/05/2012	000000095761	027030	854126	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014184	0000001	400.00	10/05/2012	000000095761	027030	854125	20.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014192	0000001	450.00	10/05/2012	000000095761	027030	854107	29.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014206	0000001	840.00	10/05/2012	000000095761	027030	854113	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014265	0000001	750.00	10/05/2012	000000095761	027030	854121	45.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014443	0000001	498.10	10/05/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014460	0000001	1280.00	10/05/2012	000000095761	027030	854127	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014478	0000001	360.00	10/05/2012	000000095761	027030	853983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014486	0000001	480.00	10/05/2012	000000095761	027030	854014	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014494	0000001	1090.00	10/05/2012	000000095761	027030	854066	54.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014508	0000001	130.00	10/05/2012	000000095761	027030	854122	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014516	0000001	500.00	10/05/2012	00000013855X	027030	000000	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014401	0000001	1844.70	10/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014451	0000001	640.00	10/05/2012	000000113328	027030	851687	39.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013552	0000001	5089.85	10/05/2012	000000362174	027030	864770	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014141	0000001	850.00	10/05/2012	000000095435	027030	851852	44.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014150	0000001	500.00	10/05/2012	000000362174	027030	864873	49.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014176	0000001	470.00	10/05/2012	000000362174	027030	864910	27.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014231	0000001	740.00	10/05/2012	000000362174	027030	864882	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014273	0000001	480.00	10/05/2012	000000362174	027030	864872	36.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014290	0000001	780.00	10/05/2012	000000362174	027030	864874	49.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014303	0000001	850.00	10/05/2012	000000362174	027030	864887	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014338	0000001	900.00	10/05/2012	000000362174	027030	864778	49.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014346	0000001	1180.00	10/05/2012	000000362174	027030	864766	80.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013714	0000001	1620.30	10/05/2012	000000362174	027030	864876	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014249	0000001	2630.00	10/05/2012	000000362174	027030	864859	130.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013706	0000001	1010.20	10/05/2012	000000362174	027030	864876	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013722	0000001	499.40	10/05/2012	000000362174	027030	864876	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009903	0000001	70.00	10/05/2012	000000362174	027030	864868	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014672	0000001	2680.46	11/05/2012	000000362174	027030	864890	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014524	0000001	320.00	11/05/2012	000000362174	027030	864854	18.68	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014656	0000001	1150.00	11/05/2012	000000362174	027030	864888	89.17	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014532	0000001	454.46	11/05/2012	000000113328	027030	851748	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014541	0000001	1640.00	11/05/2012	000000113328	027030	851755	90.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014575	0000001	361.54	11/05/2012	000000113328	027030	851748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014559	0000001	430.00	11/05/2012	000000095761	027030	854149	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014567	0000001	1052.46	11/05/2012	000000095761	027030	854114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014729	0000001	400.00	11/05/2012	000000095761	027030	854140	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000008	0.35	11/05/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014371	0000001	800.00	11/05/2012	000000113328	027030	851692	47.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014257	0000001	1600.00	11/05/2012	000000121134	027030	000000	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014591	0000001	2260.00	11/05/2012	000000121134	027030	000000	117.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014605	0000001	800.00	11/05/2012	000000121134	027030	000000	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014613	0000001	1500.00	11/05/2012	000000121134	027030	000000	78.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014621	0000001	1000.00	11/05/2012	000000121134	027030	000000	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014630	0000001	850.00	11/05/2012	000000113328	027030	851776	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014648	0000001	870.00	11/05/2012	000000113328	027030	851691	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014664	0000001	210.00	11/05/2012	000000113328	027030	851615	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014681	0000001	1210.00	11/05/2012	000006720127	000042	000000	62.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014001	0000001	534.99	14/05/2012	000000108235	027030	850088	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014044	0000001	452.50	14/05/2012	000000113328	027030	851741	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013765	0000001	1000.00	14/05/2012	000000362174	027030	864884	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015113	0000001	580.00	14/05/2012	000000108235	027030	850100	40.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000009	61.00	14/05/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015156	0000001	2420.00	14/05/2012	000000362174	027030	864885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014753	0000001	1740.00	14/05/2012	000000095761	027030	854136	90.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014761	0000001	420.00	14/05/2012	000000095761	027030	854128	21.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014770	0000001	1050.00	14/05/2012	000000095761	027030	854115	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014796	0000001	300.00	14/05/2012	000000108235	027030	850089	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014834	0000001	160.00	14/05/2012	000000108235	027030	850092	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014869	0000001	530.00	14/05/2012	000000095761	027030	854111	27.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014893	0000001	450.00	14/05/2012	000000108235	027030	850111	29.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014907	0000001	550.00	14/05/2012	000000108235	027030	850114	28.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014931	0000001	1150.00	14/05/2012	000000095761	027030	854116	70.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015016	0000001	690.00	14/05/2012	000000108235	027030	850091	39.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015024	0000001	160.00	14/05/2012	000000108235	027030	850101	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015041	0000001	470.00	14/05/2012	000000108235	027030	850097	29.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015059	0000001	540.00	14/05/2012	000000108235	027030	850090	39.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015075	0000001	730.00	14/05/2012	000000108235	027030	850110	37.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015083	0000001	240.00	14/05/2012	000000108235	027030	850109	12.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015121	0000001	2550.00	14/05/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013528	0000001	150.00	14/05/2012	000000095761	027030	854064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015261	0000001	730.00	14/05/2012	000000095761	027030	854132	39.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014052	0000001	443.50	14/05/2012	000000095761	027030	854112	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015199	0000001	220.00	14/05/2012	000000113328	027030	851782	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015229	0000001	2650.00	14/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015237	0000001	760.00	14/05/2012	000000113328	027030	851778	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015245	0000001	590.00	14/05/2012	000000113328	027030	851695	41.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015253	0000001	430.00	14/05/2012	000000113328	027030	851564	29.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014788	0000001	480.00	14/05/2012	000000362174	027030	864909	30.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014842	0000001	490.00	14/05/2012	000000108235	027030	850096	38.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014877	0000001	310.00	14/05/2012	000000113328	027030	851700	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014885	0000001	540.00	14/05/2012	000000113328	027030	851693	28.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014958	0000001	310.00	14/05/2012	000000113328	027030	851699	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014966	0000001	210.00	14/05/2012	000000113328	027030	851751	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014974	0000001	210.00	14/05/2012	000000113328	027030	851752	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014982	0000001	580.00	14/05/2012	000000113328	027030	851754	30.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014991	0000001	210.00	14/05/2012	000000113328	027030	851694	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015008	0000001	550.00	14/05/2012	000000113328	027030	851753	36.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015148	0000001	750.00	14/05/2012	000000121134	027030	000000	45.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014800	0000001	550.00	14/05/2012	000000108235	027030	850099	39.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014818	0000001	500.00	14/05/2012	000000108235	027030	850113	37.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014851	0000001	1690.00	14/05/2012	000000108235	027030	850102	90.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014915	0000001	170.00	14/05/2012	000000108235	027030	850112	19.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014923	0000001	1800.00	14/05/2012	000000108235	027030	850104	90.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014940	0000001	480.00	14/05/2012	000000095435	027030	851840	29.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015067	0000001	430.00	14/05/2012	000000108235	027030	850108	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015091	0000001	220.00	14/05/2012	000000108235	027030	850107	19.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015105	0000001	1250.00	14/05/2012	000000108235	027030	850094	65.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015172	0000001	330.00	14/05/2012	000000095435	027030	851839	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015211	0000001	1080.00	14/05/2012	000000362174	027030	864883	80.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014826	0000001	560.00	14/05/2012	000000108235	027030	850093	29.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015032	0000001	500.00	14/05/2012	000000108235	027030	850095	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015181	0000001	2120.00	14/05/2012	000000362174	027030	864889	120.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013790	0000001	72.00	15/05/2012	000000362174	027030	864892	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015458	0000001	360.00	15/05/2012	000000095435	027030	851838	20.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015466	0000001	500.00	15/05/2012	000000095435	027030	851837	38.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015512	0000001	2120.00	15/05/2012	000000362174	027030	864893	120.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015687	0000001	500.00	15/05/2012	000000095435	027030	851864	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015440	0000001	300.00	15/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015474	0000001	900.00	15/05/2012	000000121134	027030	000000	49.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015491	0000001	700.00	15/05/2012	000000113328	027030	851750	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015504	0000001	1160.00	15/05/2012	000000113328	027030	851777	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015695	0000001	320.00	15/05/2012	000000113328	027030	851696	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013935	0000004	5.00	15/05/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015288	0000001	220.00	15/05/2012	000000095761	027030	854150	20.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013803	0000001	72.00	15/05/2012	000000362174	027030	864892	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015652	0000001	1233.89	15/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015521	0000001	500.00	15/05/2012	000000362174	027030	864901	39.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000006	5.00	15/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013773	0000001	180.00	15/05/2012	000000362174	027030	864892	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013781	0000001	216.00	15/05/2012	000000362174	027030	864892	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014010	0000002	5.00	15/05/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013811	0000001	487.20	16/05/2012	000000113328	027030	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000013	0.35	16/05/2012	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015423	0000001	300.00	16/05/2012	000000362174	027030	864902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015938	0000001	600.00	16/05/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015326	0000001	1060.00	16/05/2012	000000095761	027030	854142	55.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015334	0000001	850.00	16/05/2012	000000095761	027030	854144	44.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015342	0000001	270.00	16/05/2012	000000095761	027030	854151	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0014214	0000001	681.98	16/05/2012	000000095761	027030	854155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015377	0000001	700.00	16/05/2012	000000095761	027030	854148	36.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015393	0000001	350.00	16/05/2012	000000095761	027030	854153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015407	0000001	350.00	16/05/2012	000000095761	027030	854152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015431	0000001	275.00	16/05/2012	000000095761	027030	854154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015547	0000001	530.00	16/05/2012	000000095761	027030	854145	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015661	0000001	990.00	16/05/2012	000000108235	027030	850087	51.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015679	0000001	2140.50	16/05/2012	000000095761	027030	854017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015555	0000001	490.00	16/05/2012	000000113328	027030	851783	38.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015580	0000001	380.00	16/05/2012	000000113328	027030	851779	29.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015598	0000001	320.00	16/05/2012	000000113328	027030	851698	26.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015601	0000001	610.00	16/05/2012	000000113328	027030	851787	42.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015296	0000001	600.00	16/05/2012	000000362174	027030	864897	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015300	0000001	200.00	16/05/2012	000000362174	027030	864903	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015385	0000001	1060.00	16/05/2012	000000362174	027030	864896	59.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015415	0000001	1200.00	16/05/2012	000000362174	027030	864779	79.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015539	0000001	520.00	16/05/2012	000000362174	027030	864898	15.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015563	0000001	690.00	16/05/2012	000000362174	027030	864900	39.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015482	0000001	390.00	16/05/2012	000000362174	027030	864905	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015318	0000001	420.00	16/05/2012	000000362174	027030	864899	21.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015571	0000001	1450.00	16/05/2012	000000362174	027030	864929	43.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015610	0000001	804.75	17/05/2012	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015628	0000001	1203.75	17/05/2012	000000143731	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015636	0000001	906.31	17/05/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015806	0000001	1700.00	17/05/2012	000000362174	027030	864906	88.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015831	0000001	360.00	17/05/2012	000000362174	027030	864918	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015849	0000001	890.00	17/05/2012	000000362174	027030	864907	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015890	0000001	1150.00	17/05/2012	000000362174	027030	864914	59.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015903	0000001	330.00	17/05/2012	000000362174	027030	864919	26.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015946	0000001	430.00	17/05/2012	000000119261	027030	000000	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015954	0000001	430.00	17/05/2012	000000126403	027030	000000	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014583	0000001	1053.00	17/05/2012	000000113328	027030	851781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015717	0000001	1250.00	17/05/2012	000000095761	027030	854164	67.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015725	0000001	330.00	17/05/2012	000000095761	027030	854146	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015733	0000001	740.00	17/05/2012	000000095761	027030	854135	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015741	0000001	890.00	17/05/2012	000000095761	027030	854134	39.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015750	0000001	300.00	17/05/2012	000000095761	027030	854157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015768	0000001	300.00	17/05/2012	000000095761	027030	854141	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015814	0000001	850.00	17/05/2012	000000095761	027030	854156	44.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015822	0000001	530.00	17/05/2012	000000095761	027030	854143	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015873	0000001	330.00	17/05/2012	000000362174	027030	864922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015911	0000001	230.00	17/05/2012	000000095761	027030	854159	32.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0010791	0000001	670.00	17/05/2012	000000095761	027030	854158	34.84	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015792	0000001	650.00	17/05/2012	000000362174	027030	864917	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015881	0000001	240.00	17/05/2012	000000362174	027030	864921	7.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015971	0000001	140.00	17/05/2012	000000362174	027030	864913	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014711	0000001	1233.00	17/05/2012	000000362174	027030	864895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000014	49.00	17/05/2012	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000010	44.50	17/05/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011703	0000001	600.00	17/05/2012	000000362174	027030	864908	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014061	0000001	495.00	17/05/2012	000000362174	027030	864894	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013919	0000001	929.75	17/05/2012	000000113328	027030	851745	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014109	0000001	546.78	17/05/2012	000000095435	027030	851848	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015776	0000001	150.00	17/05/2012	000000113328	027030	851791	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015784	0000001	920.00	17/05/2012	000000362174	027030	864904	60.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015857	0000001	430.00	17/05/2012	000000113328	027030	851786	29.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015865	0000001	530.00	17/05/2012	000000113328	027030	851785	37.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015962	0000001	620.00	17/05/2012	000000108235	027030	850098	42.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016004	0000001	672.00	18/05/2012	000000362174	027030	864916	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016012	0000001	588.00	18/05/2012	000000362174	027030	864916	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016071	0000001	230.00	18/05/2012	000000362174	027030	864955	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016144	0000001	1680.00	18/05/2012	000000121134	027030	000000	97.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016152	0000001	1620.00	18/05/2012	000000121134	027030	000000	96.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016161	0000001	380.00	18/05/2012	000000121134	027030	000000	27.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016179	0000001	850.00	18/05/2012	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016187	0000001	900.00	18/05/2012	000000121134	027030	000000	49.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016209	0000001	280.00	18/05/2012	000000113328	027030	851792	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016241	0000001	750.00	18/05/2012	000000113328	027030	851789	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016268	0000001	1230.00	18/05/2012	000000113328	027030	851790	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016284	0000001	740.00	18/05/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016292	0000001	120.00	18/05/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016306	0000001	380.00	18/05/2012	000000121134	027030	000000	19.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014699	0000001	1700.00	18/05/2012	000006720127	000042	000000	88.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015989	0000001	462.00	18/05/2012	000000362174	027030	864916	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016101	0000001	430.00	18/05/2012	000000362174	027030	864927	26.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013846	0000001	3000.00	18/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016047	0000001	300.00	18/05/2012	000000362174	027030	864926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016276	0000001	198.00	18/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016039	0000001	1060.00	18/05/2012	000000095761	027030	854165	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016055	0000001	200.00	18/05/2012	000000095761	027030	854163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016063	0000001	150.00	18/05/2012	000000095761	027030	854166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016128	0000001	360.00	18/05/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016250	0000001	410.00	18/05/2012	000000095761	027030	854160	20.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015997	0000001	350.00	18/05/2012	000000362174	027030	864916	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016021	0000001	476.00	18/05/2012	000000362174	027030	864916	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015130	0000001	917.00	18/05/2012	000000095435	027030	851829	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016225	0000001	760.00	18/05/2012	000000362174	027030	864956	39.52	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016233	0000001	820.00	18/05/2012	000000119261	027030	000000	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016322	0000001	8.00	18/05/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016110	0000001	320.00	18/05/2012	000000362174	027030	864951	19.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016136	0000001	1230.00	18/05/2012	000000362174	027030	864953	57.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016195	0000001	390.00	18/05/2012	000000362174	027030	864915	29.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016365	0000001	1080.00	21/05/2012	000000095435	027030	851832	80.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016373	0000001	350.00	21/05/2012	000000362174	027030	864935	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016381	0000001	1800.00	21/05/2012	000000095435	027030	851946	90.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016420	0000001	830.00	21/05/2012	000000362174	027030	864928	24.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016438	0000001	780.00	21/05/2012	000000362174	027030	864959	40.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016314	0000001	68.27	21/05/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016331	0000001	750.00	21/05/2012	000000095761	027030	854169	39.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016446	0000001	760.00	21/05/2012	000000095761	027030	854167	39.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016411	0000001	4374.48	21/05/2012	000000362174	027030	864958	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016349	0000001	800.00	21/05/2012	000000113328	027030	851796	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016390	0000001	860.00	21/05/2012	000000113328	027030	851784	54.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016403	0000001	398.00	21/05/2012	000000113328	027030	851795	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013820	0000001	2204.89	21/05/2012	000000113328	027030	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010031	0000002	1500.00	21/05/2012	000000362174	027030	864746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015920	0000001	160.00	22/05/2012	000000095435	027030	851833	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016462	0000001	790.00	22/05/2012	000000362174	027030	864912	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016527	0000001	800.00	22/05/2012	000000095435	027030	851828	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016560	0000002	76.84	22/05/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000011	0.35	22/05/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016471	0000001	1700.00	22/05/2012	000000095435	027030	851834	88.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016551	0000001	1001.80	22/05/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013901	0000012	91.00	23/05/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014702	0000002	514.96	23/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016497	0000001	790.00	23/05/2012	000000095435	027030	851867	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016501	0000001	220.00	23/05/2012	000000362174	027030	864933	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016519	0000001	1170.00	23/05/2012	000000362174	027030	864925	35.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016535	0000001	400.00	23/05/2012	000000362174	027030	864932	27.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016578	0000001	6800.00	24/05/2012	000000362182	027030	850249	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016578	0000002	1800.00	24/05/2012	000000362174	027030	864960	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016586	0000001	900.00	24/05/2012	000000362182	027030	850250	57.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016543	0000001	1060.00	24/05/2012	000000121134	027030	000000	55.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016454	0000001	1127.60	24/05/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016608	0000001	790.00	25/05/2012	000000095761	027030	854147	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015164	0000001	1500.00	25/05/2012	000000362174	027030	864970	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016594	0000001	3522.10	25/05/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016616	0000001	2430.00	25/05/2012	000000095435	027030	851846	130.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016667	0000001	430.00	28/05/2012	000000362174	027030	864920	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016624	0000001	1600.00	28/05/2012	000000362174	027030	864931	100.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014117	0000001	4528.30	28/05/2012	000000362174	027030	864870	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016641	0000001	330.00	28/05/2012	000000362174	027030	864936	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016659	0000001	390.00	28/05/2012	000000095435	027030	851947	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016675	0000001	450.00	28/05/2012	000000362174	027030	864934	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015644	0000001	1789.40	28/05/2012	000000362174	027030	864962	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015369	0000001	3207.90	28/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015709	0000001	3980.30	28/05/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016632	0000001	490.00	28/05/2012	000000095761	027030	854124	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016683	0000001	210.00	28/05/2012	000000095761	027030	854089	9.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015351	0000001	3893.50	28/05/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	786.37	29/05/2012	000000362174	027030	864937	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016721	0000001	880.00	29/05/2012	000000095435	027030	851836	46.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016993	0000001	96427.07	30/05/2012	000000121134	027030	000002	14406.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017001	0000001	24446.38	30/05/2012	000000121134	027030	000002	4998.91	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017019	0000001	19355.84	30/05/2012	000000362174	027030	000002	3761.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017027	0000001	20140.44	30/05/2012	000000362174	027030	000002	4287.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017035	0000001	1908.64	30/05/2012	000000121134	027030	000002	160.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016853	0000001	6576.00	30/05/2012	000000362174	027030	000002	1225.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016799	0000001	27444.79	30/05/2012	000000362174	027030	000002	7643.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016802	0000001	2166.00	30/05/2012	000000362174	027030	000002	149.28	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016764	0000001	651.16	30/05/2012	000000362174	027030	864938	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016811	0000001	24563.63	30/05/2012	000000362174	027030	000002	4528.57	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013412	0000002	100.77	30/05/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014702	0000003	1332.39	30/05/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016829	0000001	10349.55	30/05/2012	000000362174	027030	000002	2390.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016691	0000001	740.00	30/05/2012	000000095761	027030	854172	37.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016926	0000001	33085.44	30/05/2012	000000095761	027030	000002	5511.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016934	0000001	3568.88	30/05/2012	00000013855X	027030	000002	139.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016942	0000001	10500.00	30/05/2012	00000013855X	027030	000002	2521.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016951	0000001	1700.00	30/05/2012	00000013855X	027030	000002	153.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016969	0000001	5905.94	30/05/2012	00000013855X	027030	000002	727.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016977	0000001	2166.00	30/05/2012	00000013855X	027030	000002	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016985	0000001	4044.00	30/05/2012	000000095761	027030	000002	394.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016772	0000001	540.00	30/05/2012	000000095761	027030	854173	38.73	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016845	0000001	16720.63	30/05/2012	000000362174	027030	000002	3015.81	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016837	0000001	18724.28	30/05/2012	000000362174	027030	000002	3815.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016861	0000001	2695.33	30/05/2012	000000362174	027030	000002	215.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016870	0000001	1200.00	30/05/2012	000000119261	027030	000002	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016888	0000001	1240.66	30/05/2012	000000119261	027030	000002	70.47	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017051	0000001	380.00	31/05/2012	000000362174	027030	864961	21.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017060	0000001	340.00	31/05/2012	000000362174	027030	864879	29.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017078	0000001	220.00	31/05/2012	000000095435	027030	851931	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016705	0000001	350.00	31/05/2012	000000095435	027030	851928	23.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016756	0000001	560.00	31/05/2012	000000095435	027030	851930	36.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016781	0000001	250.00	31/05/2012	000000095761	027030	854176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017086	0000001	390.00	31/05/2012	000000095761	027030	854118	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016748	0000001	580.00	31/05/2012	000000095761	027030	854177	39.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016560	0000001	0.94	31/05/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017736	0000001	937.36	01/06/2012	000000362174	027030	864939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017485	0000001	1200.00	01/06/2012	000000095435	027030	851881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017493	0000001	330.00	01/06/2012	000000095435	027030	851939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017116	0000001	400.00	01/06/2012	000000113328	027030	851588	39.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017124	0000001	780.00	01/06/2012	000000095761	027030	854187	39.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017132	0000001	300.00	01/06/2012	000000095761	027030	854188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017396	0000001	530.00	01/06/2012	000000095435	027030	851853	29.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017264	0000001	740.00	01/06/2012	000000095761	027030	854184	38.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017272	0000001	310.00	01/06/2012	000000095761	027030	854182	16.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017281	0000001	260.00	01/06/2012	000000095761	027030	854190	13.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017299	0000001	1600.00	01/06/2012	000000095761	027030	854181	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0016217	0000001	420.00	01/06/2012	000000095761	027030	854161	19.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017752	0000001	500.00	01/06/2012	000000095761	027030	854179	39.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017761	0000001	580.00	01/06/2012	000000095761	027030	854180	39.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017779	0000001	180.00	01/06/2012	000000095761	027030	854277	25.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017795	0000001	475.96	01/06/2012	000000095761	027030	854191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017809	0000001	580.00	01/06/2012	000000095761	027030	854186	49.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0013617	0000001	600.00	01/06/2012	000000095761	027030	854273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0015202	0000001	709.00	01/06/2012	000000095435	027030	851925	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017469	0000001	120.00	01/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017418	0000001	1520.00	01/06/2012	000000121134	027030	000000	89.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017426	0000001	1450.00	01/06/2012	000000121134	027030	000000	79.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017434	0000001	360.00	01/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017442	0000001	900.00	01/06/2012	000000121134	027030	000000	59.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017515	0000001	1060.00	01/06/2012	000000121134	027030	000000	49.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017701	0000001	138.92	01/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017728	0000001	856.91	01/06/2012	000000113328	027030	851819	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017302	0000001	1600.00	01/06/2012	000000113328	027030	851587	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017329	0000001	740.00	01/06/2012	000000121134	027030	000000	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015270	0000001	150.00	01/06/2012	000000113328	027030	851756	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017663	0000001	720.00	01/06/2012	000000121134	027030	000000	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017141	0000001	2300.00	01/06/2012	000000095435	027030	851882	69.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017256	0000001	330.00	01/06/2012	000000095435	027030	851932	30.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017311	0000001	480.00	01/06/2012	000000095435	027030	851884	29.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016357	0000001	1800.00	01/06/2012	000000108235	027030	850105	90.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016080	0000001	320.00	01/06/2012	000000362174	027030	864924	22.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017094	0000001	1182.78	01/06/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017108	0000001	2100.00	01/06/2012	000000095435	027030	851938	100.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016098	0000001	320.00	01/06/2012	000000362174	027030	864954	19.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013544	0000001	600.00	01/06/2012	000000362174	027030	865097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017523	0000001	941.04	01/06/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017744	0000001	985.31	01/06/2012	000000143731	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017507	0000001	1580.00	04/06/2012	000000362174	027030	864976	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017671	0000001	1830.00	04/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017841	0000001	21.50	04/06/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017361	0000001	1021.71	04/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017451	0000001	890.00	04/06/2012	000000121134	027030	000000	59.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017477	0000001	500.99	04/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017337	0000001	590.00	04/06/2012	000000095761	027030	854018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017345	0000001	934.80	04/06/2012	000000095761	027030	854196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017353	0000001	250.00	04/06/2012	000000095435	027030	851941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017388	0000001	1216.39	04/06/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017159	0000001	900.00	04/06/2012	000000095761	027030	854193	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000001	21.50	04/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000002	0.35	05/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000012	21.50	05/06/2012	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017876	0000001	320.00	05/06/2012	000000095761	027030	854197	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017884	0000001	850.00	05/06/2012	000000095761	027030	854245	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017817	0000001	4102.00	05/06/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017825	0000001	860.00	05/06/2012	000000108235	027030	850078	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017787	0000001	1900.00	05/06/2012	000000095435	027030	851942	100.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017400	0000001	737.44	05/06/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017850	0000001	1550.00	05/06/2012	000000362174	027030	864993	46.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017868	0000001	800.00	05/06/2012	000000095435	027030	851943	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017914	0000001	380.00	05/06/2012	000000095435	027030	851940	29.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017370	0000001	720.00	06/06/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017949	0000001	5.00	06/06/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000003	36.30	06/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017892	0000001	2500.00	06/06/2012	000000362174	027030	864940	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018341	0000001	650.00	08/06/2012	000000362174	027030	865081	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018392	0000001	390.00	08/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018406	0000001	7831.84	08/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018431	0000001	4628.58	08/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018961	0000001	10031.48	08/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000004	29.70	08/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018457	0000001	2318.69	08/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018465	0000003	0.17	08/06/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018953	0000001	4939.01	08/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017710	0000001	3000.00	08/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013510	0000002	16500.00	08/06/2012	000000362174	027030	865071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018031	0000001	350.00	08/06/2012	000000362174	027030	865083	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000001	580.00	08/06/2012	000000362174	027030	865077	40.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017949	0000002	21.50	08/06/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017906	0000001	1598.00	08/06/2012	000000095761	027030	854260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017973	0000001	300.00	08/06/2012	000000095761	027030	854261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017981	0000001	780.00	08/06/2012	000000095761	027030	854199	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017990	0000001	1600.00	08/06/2012	000000095761	027030	854194	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018007	0000001	460.00	08/06/2012	000000095761	027030	854189	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018023	0000001	430.00	08/06/2012	000000095761	027030	854252	29.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018040	0000001	320.00	08/06/2012	000000095761	027030	854263	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018112	0000001	420.00	08/06/2012	000000095761	027030	854276	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018121	0000001	530.00	08/06/2012	000000095761	027030	854249	29.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018139	0000001	530.00	08/06/2012	000000095761	027030	854248	29.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018147	0000001	320.00	08/06/2012	000000095761	027030	854257	20.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018155	0000001	240.00	08/06/2012	000000095761	027030	854247	12.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018163	0000001	740.00	08/06/2012	000000095761	027030	854258	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018171	0000001	740.00	08/06/2012	000000095761	027030	854246	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018180	0000001	420.00	08/06/2012	000000095761	027030	854250	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018198	0000001	300.00	08/06/2012	000000095761	027030	854259	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018201	0000001	530.00	08/06/2012	000000095761	027030	854251	27.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018210	0000001	760.00	08/06/2012	000000095761	027030	854198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018414	0000001	547.76	08/06/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017531	0000001	1500.00	08/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017965	0000001	1800.00	08/06/2012	000000113328	027030	851589	90.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018015	0000001	850.00	08/06/2012	000000113328	027030	851881	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018058	0000001	500.00	08/06/2012	000000362174	027030	865076	38.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018066	0000001	600.00	08/06/2012	000000362174	027030	865079	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018228	0000001	430.00	08/06/2012	000000113328	027030	851883	29.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018236	0000001	670.00	08/06/2012	000000113328	027030	851896	34.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018244	0000001	580.00	08/06/2012	000000113328	027030	851894	30.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018252	0000001	210.00	08/06/2012	000000113328	027030	851891	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018261	0000001	310.00	08/06/2012	000000113328	027030	851888	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018279	0000001	310.00	08/06/2012	000000113328	027030	851884	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018287	0000001	320.00	08/06/2012	000000113328	027030	851885	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018295	0000001	210.00	08/06/2012	000000113328	027030	851892	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018309	0000001	550.00	08/06/2012	000000113328	027030	851893	37.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018317	0000001	310.00	08/06/2012	000000113328	027030	851887	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018325	0000001	400.00	08/06/2012	000000113328	027030	851897	20.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018333	0000001	250.00	08/06/2012	000000113328	027030	851890	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018376	0000001	850.00	08/06/2012	000000113328	027030	851594	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018422	0000001	2155.26	08/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017922	0000001	1469.00	08/06/2012	000000113328	027030	851882	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017957	0000001	1060.00	08/06/2012	000000362174	027030	865072	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018091	0000001	550.00	08/06/2012	000000362174	027030	865078	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018104	0000001	320.00	08/06/2012	000000362174	027030	865082	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018368	0000001	1250.00	08/06/2012	000000362174	027030	865074	65.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018449	0000001	630.00	08/06/2012	000000362174	027030	865108	49.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018082	0000001	500.00	08/06/2012	000000362174	027030	865075	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018350	0000001	420.00	08/06/2012	000000362174	027030	865080	21.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018384	0000001	1280.00	08/06/2012	000000362174	027030	864969	66.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013684	0000001	800.00	10/06/2012	000000362174	027030	865093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018490	0000001	2640.00	11/06/2012	000000362174	027030	864860	140.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018511	0000001	360.00	11/06/2012	000000362174	027030	865088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018635	0000001	560.00	11/06/2012	000000362174	027030	865073	29.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018708	0000001	462.00	11/06/2012	000000362174	027030	865085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018899	0000001	1070.00	11/06/2012	000000362174	027030	864945	70.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018473	0000001	700.00	11/06/2012	000000362174	027030	865090	49.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018481	0000001	540.00	11/06/2012	000000362174	027030	864975	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018571	0000001	2000.00	11/06/2012	000000362174	027030	864968	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018660	0000001	1180.00	11/06/2012	000000362174	027030	865104	61.36	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018783	0000001	500.00	11/06/2012	000000362174	027030	865105	38.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018791	0000001	840.00	11/06/2012	000000362174	027030	865095	41.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018881	0000001	1060.00	11/06/2012	000000095435	027030	851951	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018929	0000001	1060.00	11/06/2012	000000362174	027030	865099	59.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018937	0000001	500.00	11/06/2012	000000362174	027030	865109	35.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017621	0000001	1902.30	11/06/2012	000000362174	027030	864972	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017639	0000001	437.00	11/06/2012	000000362174	027030	864972	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017931	0000001	375.00	11/06/2012	000000362174	027030	865091	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017680	0000001	279.00	11/06/2012	000000113328	027030	851817	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018805	0000001	430.00	11/06/2012	000000362174	027030	865092	29.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018864	0000001	370.00	11/06/2012	000000113328	027030	851889	19.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018902	0000001	320.00	11/06/2012	000000362174	027030	865100	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018911	0000001	590.00	11/06/2012	000000113328	027030	851898	44.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018589	0000001	640.00	11/06/2012	000000113328	027030	851899	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018597	0000001	981.80	11/06/2012	000000113328	027030	851593	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018601	0000001	750.00	11/06/2012	000000113328	027030	851818	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018619	0000001	610.00	11/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018643	0000001	440.00	11/06/2012	000000362174	027030	865103	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018651	0000001	496.00	11/06/2012	000000362174	027030	865102	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018694	0000001	728.00	11/06/2012	000000362174	027030	865085	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018724	0000001	784.00	11/06/2012	000000362174	027030	865085	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017612	0000001	1414.20	11/06/2012	000000362174	027030	864971	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017647	0000001	1101.60	11/06/2012	000000362174	027030	864972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018538	0000001	350.00	11/06/2012	000000095761	027030	854254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018546	0000001	610.00	11/06/2012	000000095761	027030	854271	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018554	0000001	300.00	11/06/2012	000000095761	027030	854255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018813	0000001	260.00	11/06/2012	000000095761	027030	854267	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018821	0000001	270.00	11/06/2012	000000095761	027030	854274	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018830	0000001	1070.00	11/06/2012	000000095761	027030	854265	55.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018848	0000001	1080.00	11/06/2012	000000095761	027030	854266	56.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018856	0000001	760.00	11/06/2012	000000095761	027030	854268	39.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018872	0000001	520.00	11/06/2012	000000095435	027030	851883	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018945	0000001	620.00	11/06/2012	000000095761	027030	854278	49.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017167	0000001	1578.50	11/06/2012	000000095761	027030	854175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017175	0000001	1580.20	11/06/2012	000000095761	027030	854175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017213	0000001	461.00	11/06/2012	000000095761	027030	854272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017540	0000001	820.10	11/06/2012	000000095761	027030	854185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017558	0000001	980.40	11/06/2012	000000095761	027030	854185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017566	0000001	765.40	11/06/2012	000000095761	027030	854185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017574	0000001	740.90	11/06/2012	000000095761	027030	854185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017582	0000001	1123.60	11/06/2012	000000095761	027030	854185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017591	0000001	611.20	11/06/2012	000000095761	027030	854185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0012238	0000001	640.00	11/06/2012	000000362174	027030	865106	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017183	0000001	2031.20	11/06/2012	000000362174	027030	864963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017205	0000001	2122.70	11/06/2012	000000362174	027030	864964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017604	0000001	1164.80	11/06/2012	000000362174	027030	864971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018686	0000001	270.00	11/06/2012	000000362174	027030	865101	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017698	0000001	250.00	11/06/2012	000000362174	027030	865107	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018503	0000001	300.00	11/06/2012	000000362174	027030	865087	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018520	0000001	958.00	11/06/2012	000000362174	027030	864943	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018627	0000001	350.00	11/06/2012	000000362174	027030	865098	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018678	0000001	191.64	11/06/2012	000000362174	027030	865094	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018716	0000001	602.00	11/06/2012	000000362174	027030	865085	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017655	0000001	769.70	11/06/2012	000000362174	027030	864972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018562	0000001	360.00	11/06/2012	000000362174	027030	865086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017191	0000001	1812.70	11/06/2012	000000362174	027030	864964	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019101	0000001	1233.89	12/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000013	27.50	12/06/2012	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000007	21.50	12/06/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019089	0000001	300.00	12/06/2012	000000095435	027030	851923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019232	0000001	1200.00	12/06/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019046	0000001	250.00	12/06/2012	000000362174	027030	864942	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018970	0000001	1700.00	12/06/2012	000006720127	000042	000000	88.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018996	0000001	540.00	12/06/2012	000000113328	027030	851820	39.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019062	0000001	1060.00	12/06/2012	000000121134	027030	000000	55.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019151	0000001	2260.00	12/06/2012	000000121134	027030	000000	117.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019160	0000001	1210.00	12/06/2012	000000121134	027030	000000	62.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019178	0000001	850.00	12/06/2012	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019186	0000001	480.00	12/06/2012	000000113328	027030	851901	37.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019208	0000001	1620.00	12/06/2012	000006720127	000042	000000	103.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019216	0000001	1150.00	12/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019224	0000001	300.00	12/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019127	0000001	800.00	12/06/2012	000000121134	027030	000000	41.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018988	0000001	670.00	12/06/2012	000000362174	027030	864944	53.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019097	0000001	540.00	12/06/2012	000000362174	027030	864973	41.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019119	0000001	1600.00	12/06/2012	000000119261	027030	000000	100.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019194	0000001	1820.00	12/06/2012	000000108235	027030	850106	110.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019241	0000001	8.00	12/06/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018741	0000001	1294.56	12/06/2012	000000095761	027030	854280	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019143	0000001	2235.00	13/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019011	0000001	1070.00	13/06/2012	000000113328	027030	851905	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019020	0000001	1205.90	13/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019054	0000001	992.50	13/06/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019003	0000001	150.00	13/06/2012	000000095761	027030	854269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019259	0000001	1060.00	14/06/2012	000000095761	027030	854241	59.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019267	0000001	300.00	14/06/2012	000000095761	027030	854242	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017949	0000003	29.25	14/06/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019071	0000001	300.00	14/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019305	0000001	1370.00	14/06/2012	000000121134	027030	000000	67.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019313	0000001	370.00	14/06/2012	000000121134	027030	000000	44.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019321	0000001	545.50	14/06/2012	000000113328	027030	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000008	27.50	14/06/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000014	6.45	14/06/2012	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019275	0000001	569.00	14/06/2012	000000362174	027030	864983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019291	0000001	220.00	14/06/2012	000000362174	027030	864978	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017230	0000001	618.00	14/06/2012	000000362174	027030	864980	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017248	0000001	450.00	14/06/2012	000000362174	027030	864979	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017221	0000001	188.00	14/06/2012	000000362174	027030	864977	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019283	0000001	200.00	14/06/2012	000000362174	027030	864981	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019348	0000001	1550.00	15/06/2012	000000362174	027030	864994	46.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019038	0000001	3120.00	15/06/2012	000000095435	027030	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000009	1.33	15/06/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019372	0000001	1500.00	15/06/2012	000000121134	027030	000000	79.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019381	0000001	800.00	15/06/2012	000000121134	027030	000000	49.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019399	0000001	610.00	15/06/2012	000000113328	027030	851917	30.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017949	0000004	4.73	15/06/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019356	0000001	1420.00	15/06/2012	00000013855X	027030	000000	79.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019364	0000001	780.50	15/06/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019437	0000001	1100.00	19/06/2012	000000095761	027030	854201	98.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0017949	0000005	250.27	19/06/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019411	0000001	640.00	19/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019429	0000001	140.00	19/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000010	32.17	19/06/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000005	39.50	19/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019551	0000001	600.00	19/06/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019135	0000001	396.00	19/06/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019593	0000001	198.00	20/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019453	0000001	730.00	20/06/2012	000000362174	027030	864995	60.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018767	0000001	72.00	20/06/2012	000000095435	027030	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000006	45.50	20/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017833	0000011	39.50	20/06/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018457	0000002	1216.76	20/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018465	0000001	73.03	20/06/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009831	0000001	138.00	20/06/2012	000000095435	027030	851792	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013510	0000003	3000.00	20/06/2012	000000362174	027030	865096	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019402	0000001	610.00	20/06/2012	000000113328	027030	851907	40.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018759	0000001	252.00	20/06/2012	000000095435	027030	851967	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018775	0000001	216.00	20/06/2012	000000095435	027030	851967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019445	0000001	150.00	20/06/2012	000000095761	027030	854244	4.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019488	0000001	110.00	20/06/2012	000000095761	027030	854270	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019496	0000001	900.00	20/06/2012	000000095761	027030	854202	46.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019542	0000001	1600.00	20/06/2012	000000095435	027030	851964	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019569	0000001	68.27	20/06/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019461	0000001	1640.00	20/06/2012	000000362174	027030	864988	49.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019470	0000001	860.00	20/06/2012	000000362174	027030	864949	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019526	0000001	550.00	20/06/2012	000000095435	027030	851969	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019534	0000001	530.00	20/06/2012	000000095435	027030	851965	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019500	0000001	690.00	20/06/2012	000000095435	027030	851968	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019518	0000001	2100.00	20/06/2012	000000095435	027030	851953	100.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019577	0000001	550.00	21/06/2012	000000113328	027030	851821	50.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019585	0000001	150.00	21/06/2012	000000113328	027030	851895	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017841	0000002	27.50	21/06/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013820	0000002	2204.88	21/06/2012	000000113328	027030	851747	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019666	0000001	1132.40	22/06/2012	000000362174	027030	864948	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019763	0000001	320.00	22/06/2012	000000362174	027030	865013	23.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019674	0000001	1152.30	22/06/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019682	0000001	582.00	22/06/2012	000000113328	027030	851908	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019691	0000001	420.00	22/06/2012	000000113328	027030	851757	19.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019704	0000001	110.00	22/06/2012	000000113328	027030	851909	10.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019712	0000001	1080.00	22/06/2012	000000362174	027030	864997	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019771	0000001	1060.00	22/06/2012	000000121134	027030	000000	58.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019780	0000001	530.00	22/06/2012	000000121134	027030	000000	27.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019798	0000001	120.00	22/06/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019801	0000001	780.00	22/06/2012	000006720127	000042	000000	53.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019631	0000001	540.00	22/06/2012	000000095761	027030	854226	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019640	0000001	590.00	22/06/2012	000000095761	027030	854204	40.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019658	0000001	310.00	22/06/2012	000000095761	027030	854203	16.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019747	0000001	1182.50	22/06/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019755	0000001	602.38	22/06/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019607	0000001	850.00	22/06/2012	000000362174	027030	865002	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019615	0000001	8300.00	22/06/2012	000000362182	027030	850259	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019623	0000001	1000.00	22/06/2012	000000362182	027030	850257	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019721	0000001	430.00	22/06/2012	000000362174	027030	865014	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019739	0000001	430.00	22/06/2012	000000362174	027030	865011	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019844	0000001	530.00	25/06/2012	000000362174	027030	865005	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019852	0000001	300.00	25/06/2012	000000095435	027030	851975	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019861	0000001	640.00	25/06/2012	000000095435	027030	851997	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019241	0000002	8.00	25/06/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019330	0000001	820.00	25/06/2012	000000119261	027030	000000	24.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019810	0000001	1080.00	25/06/2012	000000362174	027030	864999	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019836	0000001	550.00	25/06/2012	000000113328	027030	851758	37.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019879	0000001	680.50	25/06/2012	000000362174	027030	864982	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019828	0000001	990.00	25/06/2012	000000362174	027030	864987	29.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019887	0000001	300.00	26/06/2012	000000095435	027030	851970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019909	0000001	230.00	26/06/2012	000000095761	027030	854224	11.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019917	0000001	250.00	26/06/2012	000000095761	027030	854225	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019895	0000001	640.00	26/06/2012	000000119261	027030	000000	37.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019925	0000001	690.00	26/06/2012	000000095435	027030	851971	39.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019941	0000001	380.00	27/06/2012	000000362174	027030	864996	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019933	0000001	420.00	27/06/2012	000000095761	027030	854227	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0019950	0000001	270.00	27/06/2012	000000095761	027030	854253	19.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0018732	0000001	996.70	28/06/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019984	0000001	740.00	28/06/2012	000000113328	027030	851583	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019992	0000001	27200.00	28/06/2012	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020001	0000001	250.00	28/06/2012	000000095435	027030	851972	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020010	0000001	600.00	29/06/2012	000000095435	027030	851977	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020079	0000001	16649.66	29/06/2012	000000362174	027030	000001	2889.66	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019968	0000001	2100.00	29/06/2012	000000362174	027030	864984	100.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019976	0000001	2000.00	29/06/2012	000000362174	027030	865003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020061	0000001	17356.54	29/06/2012	000000362174	027030	000001	3732.51	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020095	0000001	2799.00	29/06/2012	000000362174	027030	000001	232.22	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020109	0000001	1200.00	29/06/2012	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020117	0000001	1240.66	29/06/2012	000000119261	027030	000001	70.47	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020214	0000001	86263.61	29/06/2012	000000121134	027030	000001	11751.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020222	0000001	2009.04	29/06/2012	000000121134	027030	000001	160.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020231	0000001	25247.65	29/06/2012	000000121134	027030	000001	5048.67	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020249	0000001	19241.18	29/06/2012	000000362174	027030	000002	3727.91	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020257	0000001	19725.78	29/06/2012	000000362174	027030	000002	4254.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020150	0000001	33618.67	29/06/2012	000000095761	027030	000001	5340.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020168	0000001	6502.36	29/06/2012	00000013855X	027030	000001	231.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020176	0000001	10500.00	29/06/2012	00000013855X	027030	000001	2588.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020184	0000001	7062.66	29/06/2012	00000013855X	027030	000001	811.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020192	0000001	2166.00	29/06/2012	00000013855X	027030	000001	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020206	0000001	4144.00	29/06/2012	000000095761	027030	000001	394.24	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020044	0000001	25191.74	29/06/2012	000000362174	027030	000001	4327.16	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020265	0000001	741.10	29/06/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020028	0000001	27019.80	29/06/2012	000000362174	027030	000001	7638.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020036	0000001	2166.00	29/06/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018465	0000002	0.94	29/06/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018457	0000003	1378.33	29/06/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000001	10556.88	29/06/2012	000000362174	027030	000001	2406.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016900	0000001	2250.00	29/06/2012	000000091839	027030	000000	848.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013277	0000001	2250.00	29/06/2012	000000091839	027030	000000	848.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020087	0000001	6576.00	29/06/2012	000000362174	027030	000001	1225.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020290	0000001	1950.00	02/07/2012	000000362174	027030	865114	150.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020273	0000001	600.00	02/07/2012	000000095761	027030	854298	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020451	0000001	1328.40	02/07/2012	000000095761	027030	854300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020460	0000001	1678.10	02/07/2012	000000095761	027030	854297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020478	0000001	1940.20	02/07/2012	000000095761	027030	854297	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020281	0000001	450.00	02/07/2012	000000113328	027030	851759	37.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020320	0000001	3601.54	02/07/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020427	0000001	1955.60	02/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020508	0000001	304.00	02/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020575	0000001	1837.41	02/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020613	0000001	740.00	02/07/2012	000000121134	027030	000000	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020621	0000001	5150.00	02/07/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020311	0000001	2356.41	02/07/2012	000000143731	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020338	0000001	802.18	02/07/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020346	0000001	651.18	02/07/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020303	0000001	380.00	03/07/2012	000000095761	027030	854223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020397	0000001	870.00	03/07/2012	000000095761	027030	854221	46.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020401	0000001	530.00	03/07/2012	000000095761	027030	854200	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000001	601.00	03/07/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020524	0000001	200.00	03/07/2012	000000095435	027030	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020532	0000001	1000.00	04/07/2012	000000095435	027030	851976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020737	0000001	21.50	04/07/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020419	0000001	530.00	04/07/2012	000000095435	027030	851974	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020656	0000001	360.00	05/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020761	0000001	21.50	05/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020800	0000001	27.50	06/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020753	0000001	1000.00	06/07/2012	000000095435	027030	851998	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020681	0000001	31720.00	06/07/2012	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020583	0000001	2125.00	06/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020591	0000001	2528.00	06/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020541	0000001	1430.40	06/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020559	0000001	1104.30	06/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020567	0000001	1440.30	06/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020435	0000001	940.00	06/07/2012	000000121134	027030	000000	48.88	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020745	0000001	2580.00	06/07/2012	000000362174	027030	864992	132.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020711	0000001	910.00	06/07/2012	000000095761	027030	854299	49.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020796	0000001	500.00	09/07/2012	000000113328	027030	851911	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020788	0000001	895.00	09/07/2012	000000362174	027030	864950	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020443	0000001	2000.00	10/07/2012	000000362174	027030	865004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021156	0000001	2100.00	10/07/2012	000000362174	027030	864985	100.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021300	0000001	360.00	10/07/2012	000000362174	027030	865017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021431	0000001	2650.00	10/07/2012	000000362174	027030	865007	150.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021326	0000001	760.00	10/07/2012	000000095435	027030	851978	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021351	0000001	600.00	10/07/2012	000000362174	027030	865116	43.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021369	0000001	920.00	10/07/2012	000000362174	027030	865111	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021393	0000001	810.00	10/07/2012	000000362174	027030	865113	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021458	0000001	1060.00	10/07/2012	000000362174	027030	865000	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020851	0000001	820.00	10/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020885	0000001	145.00	10/07/2012	000000113328	027030	851913	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020893	0000001	1080.00	10/07/2012	000000095435	027030	851979	78.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020729	0000001	1830.00	10/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021652	0000001	1914.17	10/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021296	0000001	2160.00	10/07/2012	000000362174	027030	865015	157.59	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021334	0000001	790.00	10/07/2012	000000113328	027030	851596	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021342	0000001	600.00	10/07/2012	000000113328	027030	851919	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021377	0000001	850.00	10/07/2012	000000362174	027030	865016	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021385	0000001	1270.00	10/07/2012	000000362174	027030	865018	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021059	0000001	1600.00	10/07/2012	000000113328	027030	851822	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021067	0000001	740.00	10/07/2012	000000113328	027030	851823	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021075	0000001	930.00	10/07/2012	000000113328	027030	851918	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021083	0000001	600.00	10/07/2012	000000113328	027030	851912	40.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021466	0000001	1270.00	10/07/2012	000000095435	027030	851926	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021725	0000001	2196.45	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020737	0000002	27.50	10/07/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020826	0000001	850.00	10/07/2012	000000095761	027030	854306	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020869	0000001	480.00	10/07/2012	000000095761	027030	854303	30.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0020877	0000001	1122.00	10/07/2012	000000095761	027030	854304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021661	0000001	504.04	10/07/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021041	0000001	1600.00	10/07/2012	000000095761	027030	854305	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021261	0000001	1250.00	10/07/2012	000000095761	027030	854281	70.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021270	0000001	1060.00	10/07/2012	000000095761	027030	854293	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021288	0000001	610.00	10/07/2012	000000095761	027030	854302	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021318	0000001	250.00	10/07/2012	000000095435	027030	851981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021733	0000001	3251.98	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000001	33.50	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021610	0000001	1782.06	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021709	0000001	4970.26	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021628	0000001	3520.32	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021636	0000001	7538.42	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021644	0000001	390.00	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021717	0000001	5898.20	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020494	0000001	3000.00	10/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021474	0000001	130.00	10/07/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021679	0000001	1750.00	11/07/2012	000000362174	027030	864946	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021148	0000001	72.00	11/07/2012	000000362174	027030	865027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021601	0000003	26.54	11/07/2012	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021172	0000001	570.00	11/07/2012	000000362174	027030	865023	36.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021202	0000001	530.00	11/07/2012	000000362174	027030	865021	33.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021211	0000001	380.00	11/07/2012	000000095761	027030	854288	19.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021229	0000001	400.00	11/07/2012	000000095761	027030	854290	20.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021237	0000001	530.00	11/07/2012	000000095761	027030	854287	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021016	0000001	740.00	11/07/2012	000000095761	027030	854285	38.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021024	0000001	530.00	11/07/2012	000000095761	027030	854286	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021032	0000001	1100.00	11/07/2012	000000095761	027030	854289	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021105	0000001	670.00	11/07/2012	000000113328	027030	851933	34.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021121	0000001	216.00	11/07/2012	000000362174	027030	865027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021130	0000001	180.00	11/07/2012	000000362174	027030	865027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021164	0000001	500.00	11/07/2012	000000362174	027030	865029	39.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021253	0000001	800.00	11/07/2012	000000362174	027030	865028	50.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021423	0000001	300.00	11/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021440	0000001	1270.00	11/07/2012	000000362174	027030	865112	38.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020699	0000001	322.50	11/07/2012	000000362174	027030	865019	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020907	0000001	110.00	11/07/2012	000000113328	027030	851925	5.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020915	0000001	420.00	11/07/2012	000000113328	027030	851922	19.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020923	0000001	310.00	11/07/2012	000000113328	027030	851924	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020931	0000001	310.00	11/07/2012	000000113328	027030	851926	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020940	0000001	310.00	11/07/2012	000000113328	027030	851923	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020958	0000001	550.00	11/07/2012	000000113328	027030	851930	39.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020966	0000001	310.00	11/07/2012	000000113328	027030	851927	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020974	0000001	310.00	11/07/2012	000000113328	027030	851934	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020982	0000001	210.00	11/07/2012	000000113328	027030	851929	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020991	0000001	210.00	11/07/2012	000000113328	027030	851928	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021008	0000001	600.00	11/07/2012	000000113328	027030	851931	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020354	0000001	225.00	11/07/2012	000000362174	027030	865020	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021245	0000001	550.00	11/07/2012	000000362174	027030	865024	36.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021181	0000001	500.00	11/07/2012	000000362174	027030	865022	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021199	0000001	420.00	11/07/2012	000000362174	027030	865025	21.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021091	0000001	560.00	11/07/2012	000000362174	027030	865026	29.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021113	0000001	72.00	11/07/2012	000000362174	027030	865027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020362	0000001	360.00	12/07/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020371	0000001	588.00	12/07/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020702	0000001	192.00	12/07/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021491	0000001	2260.00	12/07/2012	000000121134	027030	000000	117.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021504	0000001	820.00	12/07/2012	000000121134	027030	000000	42.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021512	0000001	850.00	12/07/2012	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021521	0000001	1050.00	12/07/2012	000000121134	027030	000000	54.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021539	0000001	1700.00	12/07/2012	000006720127	000042	000000	88.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021547	0000001	1580.00	12/07/2012	000006720127	000042	000000	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021563	0000001	1210.00	12/07/2012	000000121134	027030	000000	62.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021571	0000001	1060.00	12/07/2012	000000121134	027030	000000	55.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021580	0000001	1280.00	12/07/2012	000000362174	027030	865144	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021407	0000001	410.00	12/07/2012	000000095761	027030	854310	21.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021482	0000001	1620.00	12/07/2012	000000095761	027030	854192	92.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021555	0000001	225.00	12/07/2012	000000362174	027030	865143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000011	21.50	13/07/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021415	0000001	1200.00	13/07/2012	000000362174	027030	865145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021750	0000001	840.00	13/07/2012	000000095761	027030	854296	40.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021768	0000001	1260.00	13/07/2012	000000095761	027030	854295	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021776	0000001	630.00	13/07/2012	000000095761	027030	854294	32.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021784	0000001	700.00	13/07/2012	000000095761	027030	854292	50.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021792	0000001	740.00	13/07/2012	000000095761	027030	854309	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021814	0000001	1260.50	13/07/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021695	0000001	1315.00	13/07/2012	000000113328	027030	851842	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021831	0000001	919.00	13/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021741	0000001	740.00	13/07/2012	000000121134	027030	000000	38.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020516	0000001	1209.00	13/07/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021849	0000001	920.00	13/07/2012	000000143731	027030	000000	124.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020389	0000001	270.00	13/07/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021806	0000001	950.00	13/07/2012	000000362174	027030	865120	28.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021857	0000001	550.00	16/07/2012	000000362174	027030	865117	39.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021911	0000001	550.00	16/07/2012	000000362174	027030	865122	39.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021920	0000001	500.00	16/07/2012	000000362174	027030	865123	41.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021946	0000001	700.00	16/07/2012	000000362174	027030	865125	49.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021962	0000001	1020.00	16/07/2012	000000095435	027030	851934	69.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021971	0000001	1300.00	16/07/2012	000000095435	027030	851999	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021989	0000001	1110.00	16/07/2012	000000095435	027030	851933	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021997	0000001	950.00	16/07/2012	000000095435	027030	851962	28.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022012	0000001	220.00	16/07/2012	000000362174	027030	864406	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021822	0000001	1480.00	16/07/2012	000000121134	027030	000000	77.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021881	0000001	750.00	16/07/2012	000000113328	027030	851829	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021890	0000001	380.00	16/07/2012	000000362174	027030	865126	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021903	0000001	1160.00	16/07/2012	000000362174	027030	865036	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021865	0000001	620.00	16/07/2012	000000095761	027030	854314	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021873	0000001	810.00	16/07/2012	000000095761	027030	854313	24.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022021	0000001	1270.00	16/07/2012	000000095761	027030	854317	70.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0021687	0000001	1045.50	16/07/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021938	0000001	300.00	16/07/2012	000000362174	027030	865124	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022004	0000001	1060.00	16/07/2012	000000362174	027030	865035	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021954	0000001	600.00	16/07/2012	000000362174	027030	865147	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022136	0000001	600.00	17/07/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000002	0.35	17/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000003	85.00	18/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022071	0000001	1940.00	18/07/2012	000000095761	027030	854228	99.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022365	0000001	3550.85	18/07/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022039	0000001	540.00	18/07/2012	000000095435	027030	851935	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022110	0000001	1300.00	19/07/2012	000000362182	027030	850254	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022128	0000001	1380.00	19/07/2012	000000362182	027030	850253	41.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022101	0000001	2280.50	19/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000004	0.70	19/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000005	136.50	20/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021610	0000002	486.04	20/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021601	0000001	77.27	20/07/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022471	0000001	198.00	20/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022306	0000001	1180.00	20/07/2012	000000113328	027030	851837	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022331	0000001	330.00	20/07/2012	000000121134	027030	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022284	0000001	1260.00	20/07/2012	000000095761	027030	854311	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022314	0000001	1220.00	20/07/2012	000000095761	027030	854316	70.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022322	0000001	520.00	20/07/2012	000000095761	027030	854171	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022489	0000001	68.27	20/07/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022349	0000001	1280.00	20/07/2012	000000362182	027030	850255	67.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022357	0000001	760.00	20/07/2012	000000362182	027030	850256	45.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022047	0000001	2780.88	20/07/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022055	0000001	1245.90	20/07/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022063	0000001	1091.42	20/07/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022292	0000001	1115.86	20/07/2012	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022462	0000001	650.00	22/07/2012	000000362182	027030	850258	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022403	0000001	790.00	23/07/2012	000000095435	027030	851987	40.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022411	0000001	440.00	23/07/2012	000000362174	027030	865121	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022420	0000001	580.00	23/07/2012	000000362174	027030	865045	39.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022454	0000001	650.00	23/07/2012	000000362182	027030	850260	19.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022080	0000001	2625.92	23/07/2012	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022381	0000001	1820.40	23/07/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022390	0000001	690.00	23/07/2012	000000095761	027030	854320	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022446	0000001	1840.50	23/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022497	0000001	1070.00	23/07/2012	000000095435	027030	851959	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022438	0000001	960.00	23/07/2012	000000362174	027030	865051	60.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022527	0000001	300.00	24/07/2012	000000095435	027030	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022624	0000001	1000.00	24/07/2012	000000095435	027030	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000006	0.35	24/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022560	0000001	800.00	24/07/2012	000000113328	027030	851935	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022594	0000001	800.00	24/07/2012	000000362174	027030	865043	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020770	0000001	1434.00	24/07/2012	000000113328	027030	851760	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022683	0000001	49270.00	24/07/2012	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022764	0000001	16.55	24/07/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022501	0000001	844.20	24/07/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022535	0000001	850.00	24/07/2012	000000095761	027030	854318	44.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022543	0000001	430.00	24/07/2012	000000095761	027030	854315	22.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022551	0000001	850.00	24/07/2012	000000095761	027030	854319	44.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022578	0000001	250.00	24/07/2012	000000362174	027030	865042	13.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022616	0000001	630.00	24/07/2012	000000095435	027030	851958	49.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022608	0000001	1260.00	24/07/2012	000000095435	027030	851957	58.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022519	0000001	550.00	24/07/2012	000000095435	027030	851982	32.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022586	0000001	350.00	24/07/2012	000000362174	027030	865044	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022641	0000001	2080.00	25/07/2012	000000095761	027030	854229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022659	0000001	1680.00	25/07/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022667	0000001	4590.00	25/07/2012	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022675	0000001	5100.00	25/07/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022632	0000001	2000.00	25/07/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000007	91.70	25/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000008	136.50	26/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022748	0000001	504.00	26/07/2012	000000095435	027030	851986	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022721	0000001	868.00	26/07/2012	000000095435	027030	851986	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022730	0000001	910.00	26/07/2012	000000095435	027030	851986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0022691	0000001	740.00	26/07/2012	000000095761	027030	854284	38.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022705	0000001	800.00	26/07/2012	000000095435	027030	851956	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022756	0000001	1280.00	26/07/2012	000000362182	027030	850247	78.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022713	0000001	364.00	26/07/2012	000000095435	027030	851986	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022896	0000001	410.00	27/07/2012	000000362174	027030	865046	29.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000009	0.35	27/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000010	91.00	30/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021610	0000003	1401.34	30/07/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022918	0000001	1837.41	30/07/2012	000000362174	027030	865001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022900	0000001	970.00	30/07/2012	000000113328	027030	851825	70.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022926	0000001	2100.00	30/07/2012	000000362174	027030	865047	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023175	0000001	1750.00	31/07/2012	000000362174	027030	864947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021601	0000002	0.94	31/07/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000012	9.26	31/07/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0002861	0000002	100.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023221	0000001	530.00	01/08/2012	000000095435	027030	851960	27.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000001	21.50	02/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000002	27.50	03/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023264	0000001	39.00	03/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000003	33.50	06/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000006	39.00	07/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0002861	0000001	200.00	07/08/2012	000000095761	027030	854233	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023124	0000001	78386.89	10/08/2012	000000121134	027030	000001	12201.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023132	0000001	25483.53	10/08/2012	000000121134	027030	000001	160.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023141	0000001	3013.56	10/08/2012	000000121134	027030	000001	4929.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023159	0000001	18776.52	10/08/2012	000000362174	027030	000001	3694.73	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023167	0000001	21099.09	10/08/2012	000000362174	027030	000001	4034.41	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023370	0000001	2550.68	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023396	0000001	1577.95	10/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023329	0000001	5.00	10/08/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023060	0000001	32221.58	10/08/2012	000000095761	027030	000001	5036.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023078	0000001	5490.88	10/08/2012	00000013855X	027030	000001	208.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023086	0000001	10500.00	10/08/2012	00000013855X	027030	000001	2559.93	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023094	0000001	6112.66	10/08/2012	00000013855X	027030	000001	876.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023108	0000001	1966.00	10/08/2012	000000138584	027030	000001	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023116	0000001	3422.00	10/08/2012	000000095761	027030	000001	344.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023361	0000001	3140.14	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023400	0000001	460.54	10/08/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022969	0000001	9892.22	10/08/2012	000000362174	027030	000001	2373.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023311	0000001	2372.20	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000004	5.00	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023388	0000001	5003.44	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022934	0000001	26222.80	10/08/2012	000000362174	027030	000001	7594.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000001	1866.00	10/08/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022951	0000001	23815.53	10/08/2012	000000362174	027030	000001	4174.62	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023281	0000001	390.00	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023337	0000001	3586.43	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023345	0000001	7835.25	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023353	0000001	5530.26	10/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022993	0000001	6376.00	10/08/2012	000000362174	027030	000001	1225.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022977	0000001	17511.12	10/08/2012	000000362174	027030	000001	4454.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023001	0000001	2695.33	10/08/2012	000000362174	027030	000001	215.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023019	0000001	1200.00	10/08/2012	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023027	0000001	1240.66	10/08/2012	000000119261	027030	000001	243.23	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022985	0000001	15176.64	10/08/2012	000000362174	027030	000001	2780.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023230	0000001	530.00	13/08/2012	000000362174	027030	865151	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023329	0000002	0.35	14/08/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000007	5.00	14/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023418	0000001	750.00	14/08/2012	000000362174	027030	865153	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023752	0000001	622.00	15/08/2012	000000362174	027030	000000	18.66	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023442	0000001	1571.50	15/08/2012	000000362174	027030	865152	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023451	0000001	77.00	15/08/2012	000000362174	027030	865152	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023426	0000001	1575.00	15/08/2012	000000362174	027030	865154	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023485	0000001	315.90	17/08/2012	000000362174	027030	865193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023493	0000001	240.00	17/08/2012	000000362174	027030	865193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023507	0000001	2000.00	17/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023515	0000001	540.00	17/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023248	0000001	450.00	17/08/2012	000000362174	027030	865185	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023566	0000001	640.00	17/08/2012	000000362174	027030	865177	33.28	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023574	0000001	310.00	17/08/2012	000000362174	027030	865186	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023639	0000001	310.00	17/08/2012	000000362174	027030	865180	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023655	0000001	310.00	17/08/2012	000000362174	027030	865183	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023663	0000001	310.00	17/08/2012	000000362174	027030	865197	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023671	0000001	1250.00	17/08/2012	000000362174	027030	865178	37.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023728	0000001	320.00	17/08/2012	000000362174	027030	865179	16.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023761	0000001	3800.00	17/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023434	0000001	888.00	17/08/2012	000000362174	027030	865198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023540	0000001	420.00	17/08/2012	000000362174	027030	865192	12.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023680	0000001	622.00	17/08/2012	000000362174	027030	865175	18.66	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023736	0000001	470.00	17/08/2012	000000362174	027030	865174	65.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023744	0000001	300.00	17/08/2012	000000362174	027030	865194	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023591	0000001	1300.00	17/08/2012	000000362174	027030	865187	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023621	0000001	300.00	17/08/2012	000000362174	027030	865181	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023523	0000001	225.00	17/08/2012	000000362174	027030	865176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023965	0000001	1470.81	17/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023973	0000001	1817.69	17/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023981	0000001	1581.50	17/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023990	0000001	1375.96	17/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020133	0000001	2250.00	17/08/2012	000000362174	027030	865173	848.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023477	0000001	450.00	17/08/2012	000000362174	027030	865195	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023558	0000001	310.00	17/08/2012	000000362174	027030	865191	9.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023698	0000001	350.00	17/08/2012	000000362174	027030	864171	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023469	0000001	200.00	17/08/2012	000000362174	027030	865196	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023582	0000001	310.00	17/08/2012	000000362174	027030	865189	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023604	0000001	310.00	17/08/2012	000000362174	027030	865188	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023612	0000001	1300.00	17/08/2012	000000362174	027030	865190	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023647	0000001	300.00	17/08/2012	000000362174	027030	865182	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023701	0000001	622.00	17/08/2012	000000362174	027030	865172	18.66	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023710	0000001	930.00	17/08/2012	000000362174	027030	865184	27.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023914	0000001	220.00	20/08/2012	000000362174	027030	865203	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023795	0000001	225.00	20/08/2012	000000362174	027030	865207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023850	0000001	400.00	20/08/2012	000000362174	027030	865216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023311	0000002	391.97	20/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024023	0000001	198.00	20/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024261	0000001	3000.00	20/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023825	0000001	2134.10	20/08/2012	000000362174	027030	865200	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023841	0000001	516.60	20/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023884	0000001	560.00	20/08/2012	000000362174	027030	865204	16.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023787	0000001	2244.74	20/08/2012	000000095761	027030	854321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023922	0000001	440.00	20/08/2012	000000362174	027030	865205	13.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023779	0000001	2424.24	20/08/2012	000000362174	027030	865202	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023809	0000001	759.75	20/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023817	0000001	2622.20	20/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023833	0000001	764.32	20/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023868	0000001	2260.00	20/08/2012	000000121134	027030	000000	117.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023876	0000001	850.00	20/08/2012	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023892	0000001	1210.00	20/08/2012	000000121134	027030	000000	62.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023906	0000001	310.00	20/08/2012	000000362174	027030	865201	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023931	0000001	1060.00	20/08/2012	000000121134	027030	000000	55.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023183	0000001	573.00	20/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023191	0000001	720.00	20/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023205	0000001	120.00	20/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023272	0000001	525.00	20/08/2012	000000362174	027030	865209	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023299	0000001	405.00	20/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023302	0000001	187.50	20/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023531	0000001	234.00	20/08/2012	000000362174	027030	865210	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024007	0000001	409.00	20/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024252	0000001	550.23	21/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0023949	0000001	240.00	21/08/2012	000000362174	027030	865208	7.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024279	0000001	2800.00	21/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024317	0000001	1233.89	21/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024287	0000001	151.85	21/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024325	0000001	600.00	21/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024031	0000002	5519.21	21/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024066	0000002	1092.00	21/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024295	0000001	5202.00	21/08/2012	000000095435	027030	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024333	0000002	67.11	22/08/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024015	0000001	1980.00	22/08/2012	000000095761	027030	854322	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023957	0000001	1300.00	22/08/2012	000006720127	000042	000000	67.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000008	8.00	24/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000005	36.00	24/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024341	0000001	210.00	24/08/2012	000000095435	027030	852002	6.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024376	0000001	23.93	24/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024384	0000001	25.17	24/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024309	0000001	891.40	24/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024350	0000001	820.00	24/08/2012	000000095435	027030	000000	24.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024368	0000001	350.00	24/08/2012	000000095435	027030	852003	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024422	0000001	224.60	27/08/2012	000000095435	027030	852004	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023213	0000001	3000.00	28/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024392	0000001	1335.90	29/08/2012	000000095761	027030	854324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024406	0000001	741.00	29/08/2012	000000095761	027030	854325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024414	0000001	1344.00	29/08/2012	000000095761	027030	854323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024465	0000001	2416.60	30/08/2012	000000095761	027030	854327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024473	0000001	3001.08	30/08/2012	000000095761	027030	854326	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024481	0000001	114.00	30/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024546	0000001	1800.00	30/08/2012	000000362174	027030	865215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023256	0000009	5.00	30/08/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023311	0000003	1284.98	30/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024538	0000001	425.00	31/08/2012	000000362174	027030	865238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024066	0000003	672.24	31/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024333	0000001	0.94	31/08/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024066	0000001	7283.98	31/08/2012	000000362174	027030	000002	1351.77	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024643	0000001	1100.00	31/08/2012	000000362174	027030	000000	33.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024953	0000001	3.36	31/08/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024953	0000002	9.60	31/08/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024953	0000003	3.85	31/08/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024953	0000004	711.04	31/08/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020664	0000001	784.00	31/08/2012	000000095435	027030	852009	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020672	0000001	249.00	31/08/2012	000000095435	027030	852009	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024058	0000001	23880.39	31/08/2012	000000362174	027030	000002	4503.64	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024058	0000002	435.28	31/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024058	0000003	100.00	31/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024767	0000001	780.00	31/08/2012	000000362174	027030	865224	23.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	310.00	31/08/2012	000000362174	027030	865235	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024902	0000001	1200.00	31/08/2012	000000362174	027030	865248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024911	0000001	700.00	31/08/2012	000000362174	027030	865242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024945	0000001	2000.00	31/08/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024031	0000003	100.00	31/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024031	0000004	451.51	31/08/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024040	0000001	2322.00	31/08/2012	000000362174	027030	000002	157.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024031	0000001	16019.08	31/08/2012	000000362174	027030	000002	4062.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024503	0000001	150.00	31/08/2012	000000362174	027030	865245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024724	0000001	620.00	31/08/2012	000000362174	027030	865243	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024091	0000001	5332.00	31/08/2012	000000362174	027030	000002	1126.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024481	0000002	138.00	31/08/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024520	0000001	375.00	31/08/2012	000000362174	027030	865220	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024562	0000001	800.00	31/08/2012	000000362174	027030	000000	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024571	0000001	622.00	31/08/2012	000000362174	027030	000000	18.66	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024597	0000001	783.00	31/08/2012	000000362174	027030	865218	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024601	0000001	760.00	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024627	0000001	2750.00	31/08/2012	000006720062	000042	000000	226.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024732	0000001	1900.00	31/08/2012	000006720127	000042	000000	57.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024791	0000001	2300.00	31/08/2012	000000095435	027030	000000	114.94	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024805	0000001	210.00	31/08/2012	000000362174	027030	865223	6.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024937	0000001	360.00	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024201	0000001	76421.07	31/08/2012	000000121134	027030	000002	12271.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024201	0000002	1004.52	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024201	0000003	803.32	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024201	0000004	865.98	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024201	0000005	691.20	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024210	0000001	24297.90	31/08/2012	000000121134	027030	000002	4884.71	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024210	0000002	203.14	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024210	0000003	311.00	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024228	0000001	2009.04	31/08/2012	000000121134	027030	000002	160.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024228	0000002	100.22	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024236	0000001	16793.95	31/08/2012	000000362174	027030	000002	2846.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024244	0000001	21447.78	31/08/2012	000000362174	027030	000002	4017.82	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024449	0000001	2400.00	31/08/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024554	0000001	980.00	31/08/2012	000000362174	027030	865229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024678	0000001	680.00	31/08/2012	000000362174	027030	865244	20.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024686	0000001	520.00	31/08/2012	000000362174	027030	865228	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024716	0000001	622.00	31/08/2012	000000362174	027030	865227	18.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024775	0000001	540.00	31/08/2012	000000095761	027030	854329	16.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024830	0000001	650.00	31/08/2012	000000095761	027030	854330	19.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024856	0000001	520.00	31/08/2012	000000362174	027030	865247	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024864	0000001	1050.00	31/08/2012	000000362174	027030	865246	31.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024929	0000001	698.86	31/08/2012	000000095761	027030	854328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024147	0000001	29846.07	31/08/2012	000000095761	027030	000002	4237.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024155	0000001	5490.88	31/08/2012	00000013855X	027030	000002	208.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024155	0000002	300.00	31/08/2012	000000095761	027030	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024163	0000001	10500.00	31/08/2012	00000013855X	027030	000002	2559.93	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024171	0000001	5898.00	31/08/2012	00000013855X	027030	000002	843.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024180	0000001	1966.00	31/08/2012	000000138584	027030	000002	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024198	0000001	3422.00	31/08/2012	000000095761	027030	000002	344.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024457	0000001	2100.00	31/08/2012	000000362174	027030	865236	63.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024490	0000001	400.00	31/08/2012	000000095435	027030	852005	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024589	0000001	1202.00	31/08/2012	000000362174	027030	865217	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024619	0000001	622.00	31/08/2012	000000095435	027030	852012	18.66	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024651	0000001	622.00	31/08/2012	000000095435	027030	852010	18.66	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024660	0000001	622.00	31/08/2012	000000095435	027030	852013	18.66	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024694	0000001	520.00	31/08/2012	000000362174	027030	865241	15.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024741	0000001	320.00	31/08/2012	000000362174	027030	865231	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024759	0000001	390.00	31/08/2012	000000362174	027030	865230	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024783	0000001	300.00	31/08/2012	000000362174	027030	865237	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024813	0000001	622.00	31/08/2012	000000362174	027030	865221	18.66	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024848	0000001	800.00	31/08/2012	000000362174	027030	865234	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024872	0000001	750.00	31/08/2012	000000362174	027030	865233	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024881	0000001	700.00	31/08/2012	000000362174	027030	865232	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024899	0000001	900.00	31/08/2012	000000362174	027030	865222	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024082	0000001	15427.00	31/08/2012	000000362174	027030	000002	2760.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024074	0000001	15079.74	31/08/2012	000000362174	027030	000002	2906.11	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024074	0000002	592.97	31/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024074	0000003	362.79	31/08/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024104	0000001	2788.00	31/08/2012	000000362174	027030	000002	199.04	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024112	0000001	1200.00	31/08/2012	000000119261	027030	000002	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024121	0000001	1240.66	31/08/2012	000000119261	027030	000002	243.23	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025101	0000001	950.00	03/09/2012	000000362174	027030	865240	28.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024431	0000001	3900.00	03/09/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025089	0000001	720.00	03/09/2012	000000095761	027030	854332	41.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025097	0000001	300.00	03/09/2012	000000095761	027030	854331	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025054	0000001	249.68	03/09/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025071	0000001	940.00	03/09/2012	000000095435	027030	852014	70.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025062	0000001	935.00	03/09/2012	000000095435	027030	852015	69.02	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024511	0000001	1134.00	03/09/2012	000000095435	027030	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025127	0000001	1.05	04/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025038	0000001	1060.00	04/09/2012	000000095435	027030	852021	60.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024996	0000001	880.00	05/09/2012	000000095435	027030	852022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025003	0000001	280.00	05/09/2012	000000095435	027030	852024	22.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025046	0000001	1280.00	05/09/2012	000000095435	027030	852023	80.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025178	0000001	1060.00	10/09/2012	000000095435	027030	852026	60.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025135	0000001	2000.00	10/09/2012	000000095435	027030	852025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025143	0000001	1080.73	10/09/2012	000000095435	027030	852028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025160	0000001	919.27	10/09/2012	000000095435	027030	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025348	0000001	1783.96	10/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025372	0000001	5037.14	10/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025208	0000001	3773.03	10/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025208	0000002	7772.61	10/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025364	0000001	390.00	10/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025381	0000001	51927.94	10/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025186	0000001	1833.79	10/09/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025399	0000001	3129.06	10/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025194	0000001	431.92	10/09/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025313	0000001	680.00	11/09/2012	000000095435	027030	852030	42.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025151	0000001	2170.29	11/09/2012	000000095435	027030	852029	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025356	0000001	1060.00	11/09/2012	000000095435	027030	852031	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025267	0000001	550.00	12/09/2012	000000095435	027030	852036	28.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025305	0000001	560.00	12/09/2012	000000095435	027030	852040	38.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025321	0000001	300.00	12/09/2012	000000095435	027030	852032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025330	0000001	560.00	12/09/2012	000000095435	027030	852060	36.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025216	0000001	1060.00	12/09/2012	000000095435	027030	852039	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025232	0000001	530.00	12/09/2012	000000095435	027030	852035	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025241	0000001	1060.00	12/09/2012	000000095435	027030	852034	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025283	0000001	700.00	12/09/2012	000000095435	027030	852041	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025291	0000001	590.00	12/09/2012	000000095435	027030	852042	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025224	0000001	320.00	12/09/2012	000000095435	027030	852037	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025259	0000001	950.00	12/09/2012	000000095435	027030	852033	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025275	0000001	820.00	12/09/2012	000000095435	027030	852038	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025437	0000001	1900.00	13/09/2012	000000095435	027030	852044	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025429	0000001	756.00	14/09/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025402	0000001	10449.81	14/09/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025411	0000001	8091.11	14/09/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024970	0000001	248.60	14/09/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0024988	0000001	1260.00	14/09/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025119	0000001	3471.40	14/09/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025453	0000001	540.00	14/09/2012	000000095435	027030	852049	39.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025461	0000001	530.00	14/09/2012	000000095435	027030	852045	27.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025496	0000001	540.00	14/09/2012	000000095435	027030	852050	39.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025500	0000001	1600.00	14/09/2012	000000095435	027030	852046	48.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025445	0000001	7673.50	14/09/2012	000000095435	027030	852047	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025470	0000001	540.00	14/09/2012	000000095435	027030	852048	39.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025488	0000001	540.00	14/09/2012	000000095435	027030	852051	39.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025518	0000001	750.00	17/09/2012	000000095435	027030	852056	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025542	0000001	500.00	17/09/2012	000000095435	027030	852057	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025569	0000001	1580.00	17/09/2012	000000095435	027030	852052	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025526	0000001	260.00	17/09/2012	000000095435	027030	852058	13.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025534	0000001	2960.07	17/09/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025577	0000001	1100.00	17/09/2012	000000095435	027030	852054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025607	0000001	330.00	18/09/2012	000000095435	027030	852074	29.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025691	0000001	540.00	18/09/2012	000000095435	027030	852077	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025739	0000001	410.00	18/09/2012	000000095435	027030	852072	34.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025763	0000001	320.00	18/09/2012	000000095435	027030	852081	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025623	0000001	740.00	18/09/2012	000000095435	027030	852065	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025666	0000001	430.00	18/09/2012	000000095435	027030	852076	29.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025755	0000001	330.00	18/09/2012	000000095435	027030	852075	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025828	0000001	1900.00	18/09/2012	000000095435	027030	852055	100.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025585	0000001	1233.89	18/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025844	0000001	140.00	18/09/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025852	0000001	80.00	18/09/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026140	0000001	600.00	18/09/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025593	0000001	330.00	18/09/2012	000000095435	027030	852078	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025615	0000001	220.00	18/09/2012	000000095435	027030	852071	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025640	0000001	440.00	18/09/2012	000000095435	027030	852070	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025658	0000001	430.00	18/09/2012	000000095435	027030	852073	29.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025674	0000001	430.00	18/09/2012	000000095435	027030	852066	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025704	0000001	740.00	18/09/2012	000000095435	027030	852080	38.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025771	0000001	560.00	18/09/2012	000000095435	027030	852061	39.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025631	0000001	540.00	18/09/2012	000000095435	027030	852067	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025682	0000001	220.00	18/09/2012	000000095435	027030	852068	20.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025747	0000001	180.00	18/09/2012	000000095435	027030	852079	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025780	0000001	600.00	19/09/2012	000000095435	027030	852085	41.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025836	0000001	1060.00	19/09/2012	000000095435	027030	852082	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025712	0000001	220.00	19/09/2012	000000095435	027030	852083	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025721	0000001	220.00	19/09/2012	000000095435	027030	852084	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025798	0000001	850.00	19/09/2012	000006720127	000042	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025801	0000001	1760.00	19/09/2012	000006720127	000042	000000	91.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025810	0000001	240.00	19/09/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025011	0000001	744.00	19/09/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025020	0000001	720.00	19/09/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025887	0000001	220.00	20/09/2012	000000095435	027030	852096	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025917	0000001	1200.00	20/09/2012	000000095435	027030	852105	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025933	0000001	740.00	20/09/2012	000000095435	027030	852091	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025968	0000001	370.00	20/09/2012	000000095435	027030	852093	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025984	0000001	280.00	20/09/2012	000000095435	027030	852088	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025992	0000001	340.00	20/09/2012	000000095435	027030	852098	29.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026000	0000001	430.00	20/09/2012	000000095435	027030	852103	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026107	0000001	1943.30	20/09/2012	000000095435	027030	852087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025925	0000001	1500.00	20/09/2012	000000095435	027030	852110	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025941	0000001	210.00	20/09/2012	000000095435	027030	852092	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025950	0000001	900.00	20/09/2012	000000095435	027030	852090	50.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025976	0000001	320.00	20/09/2012	000000095435	027030	852089	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026115	0000001	2056.70	20/09/2012	000000095435	027030	852087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026131	0000001	1280.00	20/09/2012	00000013855X	027030	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026263	0000001	198.00	20/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026255	0000002	0.04	20/09/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025348	0000002	359.06	20/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025909	0000001	700.00	20/09/2012	000000095435	027030	852114	49.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025879	0000001	640.00	20/09/2012	000000095435	027030	852097	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025895	0000001	370.00	20/09/2012	000000095435	027030	852095	29.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026018	0000001	540.00	20/09/2012	000000095435	027030	852106	40.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026026	0000001	380.00	20/09/2012	000000095435	027030	852104	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026034	0000001	650.00	20/09/2012	000000095435	027030	852101	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026042	0000001	1050.00	20/09/2012	000000095435	027030	852115	61.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026051	0000001	650.00	20/09/2012	000000095435	027030	852102	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026069	0000001	750.00	20/09/2012	000000095435	027030	852062	48.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026085	0000001	700.00	20/09/2012	000000095435	027030	852107	51.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026093	0000001	700.00	20/09/2012	000000095435	027030	852113	49.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026077	0000001	430.00	20/09/2012	000000095435	027030	852111	29.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026123	0000001	2110.00	20/09/2012	000000095435	027030	852099	110.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026158	0000001	860.00	21/09/2012	000000095435	027030	852117	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026212	0000001	2350.00	21/09/2012	000000095435	027030	852119	70.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026221	0000001	2380.00	21/09/2012	000000095435	027030	852118	71.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026239	0000001	1670.00	21/09/2012	000000095435	027030	852109	50.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025551	0000001	1294.00	21/09/2012	000000095435	027030	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026255	0000001	69.34	21/09/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026166	0000001	580.00	21/09/2012	000000095435	027030	852120	30.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026174	0000001	1620.00	21/09/2012	000000095761	027030	000000	89.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026191	0000001	2100.00	21/09/2012	000000095435	027030	852116	109.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026204	0000001	440.00	23/09/2012	000000095435	027030	852127	39.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026271	0000001	1580.00	24/09/2012	000000095435	027030	852131	78.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026298	0000001	220.00	24/09/2012	000000095435	027030	852129	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026336	0000001	440.00	24/09/2012	000000095435	027030	852130	39.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026352	0000001	1490.00	24/09/2012	000000095435	027030	852135	90.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0025861	0000001	883.00	24/09/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026247	0000001	450.00	24/09/2012	000000095435	027030	852134	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026280	0000001	330.00	24/09/2012	000000095435	027030	852125	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026301	0000001	440.00	24/09/2012	000000095435	027030	852128	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026328	0000001	430.00	24/09/2012	000000095435	027030	852126	29.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026344	0000001	700.00	24/09/2012	000000095435	027030	852132	44.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026361	0000001	650.00	24/09/2012	000000095435	027030	852069	49.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026182	0000001	386.50	24/09/2012	000000095435	027030	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025127	0000002	0.35	25/09/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026514	0000001	1000.00	25/09/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024961	0000001	175.30	25/09/2012	000000095435	027030	852142	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026433	0000001	1024.40	25/09/2012	000000095435	027030	852143	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026450	0000001	210.00	25/09/2012	000000095435	027030	852138	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026468	0000001	210.00	25/09/2012	000000095435	027030	852139	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026506	0000001	1480.00	25/09/2012	000000095435	027030	852136	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026441	0000001	975.60	25/09/2012	000000095435	027030	852143	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026379	0000001	540.00	25/09/2012	000000095435	027030	852137	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026425	0000001	540.00	25/09/2012	000000095435	027030	852121	39.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026409	0000001	650.00	26/09/2012	000000095435	027030	852147	49.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026387	0000001	650.00	26/09/2012	000000095435	027030	852145	49.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026417	0000001	1379.98	26/09/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026476	0000001	400.00	26/09/2012	000000095435	027030	852144	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026484	0000001	1200.00	26/09/2012	000000121134	027030	000000	62.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026492	0000001	2100.00	26/09/2012	000000121134	027030	000000	109.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026395	0000001	130.00	26/09/2012	000000095435	027030	852146	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025127	0000003	49.00	26/09/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025348	0000003	8.13	27/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026310	0000001	6035.00	27/09/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026638	0000001	13.50	27/09/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026531	0000001	800.00	27/09/2012	000000095435	027030	852151	41.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026522	0000001	760.00	27/09/2012	000000095435	027030	852152	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026549	0000001	890.00	27/09/2012	000000095435	027030	852153	56.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026557	0000001	1800.00	27/09/2012	000000095435	027030	852150	54.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026565	0000001	1580.00	28/09/2012	000000095435	027030	852154	77.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026620	0000001	1850.00	28/09/2012	000000095435	027030	852149	100.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026603	0000001	440.00	28/09/2012	000000095435	027030	852122	39.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026646	0000001	1060.00	28/09/2012	000000095435	027030	852100	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026573	0000001	1060.00	28/09/2012	000000121134	027030	000000	55.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026581	0000001	2650.00	28/09/2012	000000121134	027030	000000	145.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026590	0000001	2600.00	28/09/2012	000000095435	027030	852155	78.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025348	0000004	1391.79	28/09/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026255	0000003	0.83	28/09/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026611	0000001	230.00	28/09/2012	000000095435	027030	852112	17.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027286	0000002	0.94	01/10/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027294	0000001	283.17	01/10/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027341	0000001	780.00	01/10/2012	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027197	0000001	100.00	01/10/2012	000000095435	027030	852043	10.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027103	0000001	430.00	02/10/2012	000000127825	027030	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027405	0000001	8.00	02/10/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026875	0000001	2550.00	02/10/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026883	0000001	1500.00	02/10/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026891	0000001	770.00	02/10/2012	000000095435	027030	852123	43.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027073	0000001	750.00	02/10/2012	000000095435	027030	852140	49.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027219	0000001	1300.00	02/10/2012	00000013855X	027030	000000	100.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027413	0000001	13.50	02/10/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027189	0000001	1830.00	02/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027081	0000001	220.00	02/10/2012	000000095435	027030	852157	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026867	0000001	5120.00	02/10/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026905	0000001	484.00	02/10/2012	000000095435	027030	852160	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026913	0000001	2560.00	02/10/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026930	0000001	420.00	02/10/2012	000000095435	027030	852158	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027201	0000001	750.00	02/10/2012	000000095435	027030	852141	50.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027090	0000001	2520.00	02/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027421	0000001	288.00	02/10/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026921	0000001	550.00	02/10/2012	000000095435	027030	852159	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026964	0000001	700.00	03/10/2012	000000095435	027030	852167	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027022	0000001	1161.50	03/10/2012	000000095435	027030	852176	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026981	0000001	430.00	03/10/2012	000000095435	027030	852166	29.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027014	0000001	195.00	03/10/2012	000000095435	027030	852169	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027031	0000001	720.00	03/10/2012	000000095435	027030	852175	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027111	0000001	1580.00	03/10/2012	000000095435	027030	852162	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027154	0000001	540.00	03/10/2012	000000095435	027030	852262	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027227	0000001	270.00	03/10/2012	000000095435	027030	852161	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027006	0000001	630.00	03/10/2012	000000095435	027030	852164	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026948	0000001	320.00	03/10/2012	000000095435	027030	852177	19.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026956	0000001	650.00	03/10/2012	000000095435	027030	852170	49.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026972	0000001	300.00	03/10/2012	000000095435	027030	852165	25.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026999	0000001	540.00	03/10/2012	000000095435	027030	852168	39.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027049	0000001	640.00	03/10/2012	000000095435	027030	852174	39.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027120	0000001	1500.00	03/10/2012	000000095435	027030	852163	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027138	0000001	2070.00	03/10/2012	000000095435	027030	852171	62.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027146	0000001	2120.00	03/10/2012	000000095435	027030	852172	120.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027324	0000001	540.00	04/10/2012	000000095435	027030	852179	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027359	0000001	540.00	04/10/2012	000000095435	027030	852182	39.92	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027367	0000001	650.00	04/10/2012	000000095435	027030	852124	49.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027375	0000001	540.00	04/10/2012	000000095435	027030	852181	39.31	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027383	0000001	320.00	04/10/2012	000000095435	027030	852180	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027391	0000001	640.00	04/10/2012	000000095435	027030	852178	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027464	0000001	540.00	05/10/2012	000000095435	027030	852184	39.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027472	0000001	640.00	05/10/2012	000000095435	027030	852189	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027481	0000001	640.00	05/10/2012	000000095435	027030	852190	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027502	0000001	580.00	05/10/2012	000000095435	027030	852187	45.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027545	0000001	380.00	05/10/2012	000000095435	027030	852195	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027553	0000001	1460.00	05/10/2012	000000095435	027030	852197	43.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027561	0000001	1600.00	05/10/2012	000000095435	027030	852198	48.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027570	0000001	1500.00	05/10/2012	000000095435	027030	852192	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027642	0000001	400.00	05/10/2012	000000095435	027030	852201	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027677	0000001	1850.00	05/10/2012	000000095435	027030	852188	148.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027499	0000001	1590.00	05/10/2012	000000095435	027030	852193	82.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027600	0000001	644.00	05/10/2012	000000095435	027030	852173	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027634	0000001	1029.00	05/10/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027685	0000001	8.00	05/10/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027235	0000001	2087.60	05/10/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027243	0000001	2512.40	05/10/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027511	0000001	750.00	05/10/2012	000000095435	027030	852186	45.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027529	0000001	800.00	05/10/2012	000000095435	027030	852185	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027430	0000001	2260.00	05/10/2012	000000121134	027030	000000	117.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027456	0000001	1160.00	05/10/2012	000000095435	027030	852191	60.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027588	0000001	650.00	05/10/2012	000000095435	027030	852183	49.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027596	0000001	840.00	05/10/2012	000000095435	027030	852173	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027618	0000001	910.00	05/10/2012	000000095435	027030	852173	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027651	0000001	850.00	05/10/2012	000000095435	027030	852188	61.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027669	0000001	550.00	05/10/2012	000000095435	027030	852188	40.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027626	0000001	700.00	05/10/2012	000000095435	027030	852173	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027693	0000001	0.45	05/10/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027537	0000001	540.00	05/10/2012	000000095435	027030	852194	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013510	0000004	3550.00	05/10/2012	000000095435	027030	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027766	0000001	1710.00	09/10/2012	000000095435	027030	852209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027880	0000001	395.00	09/10/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027804	0000001	2000.00	09/10/2012	000000095435	027030	852200	100.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027839	0000001	1060.00	10/10/2012	000000095435	027030	852208	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027936	0000001	455.80	10/10/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027979	0000001	7714.70	10/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026751	0000001	30363.78	10/10/2012	000000095761	027030	000001	4458.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026760	0000001	5790.88	10/10/2012	00000013855X	027030	000001	208.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026778	0000001	10500.00	10/10/2012	00000013855X	027030	000001	2559.93	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026786	0000001	6798.00	10/10/2012	00000013855X	027030	000001	843.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026794	0000001	2166.00	10/10/2012	00000013855X	027030	000001	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0026808	0000001	3422.00	10/10/2012	000000095761	027030	000001	344.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027715	0000001	1640.00	10/10/2012	000000121134	027030	000000	51.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027723	0000001	725.00	10/10/2012	000000095435	027030	852205	101.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027910	0000001	54.60	10/10/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027928	0000001	1816.32	10/10/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027961	0000001	4811.66	10/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026816	0000001	81168.22	10/10/2012	000000121134	027030	000001	12340.62	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026824	0000001	2009.04	10/10/2012	000000121134	027030	000001	160.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026832	0000001	26384.01	10/10/2012	000000121134	027030	000001	4979.42	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026841	0000001	16320.18	10/10/2012	000000113328	027030	000001	2728.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026859	0000001	22063.68	10/10/2012	000000113328	027030	000001	4038.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027057	0000001	1000.00	10/10/2012	000000095435	027030	852204	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027065	0000001	1278.00	10/10/2012	000000095435	027030	852207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026654	0000001	26234.92	10/10/2012	000000362174	027030	000001	4930.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026662	0000001	2041.59	10/10/2012	000000362174	027030	000001	139.32	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027693	0000002	534.09	10/10/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026671	0000001	24347.65	10/10/2012	000000362174	027030	000001	3478.12	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027758	0000001	168.80	10/10/2012	000000095435	027030	852202	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027871	0000001	3524.72	10/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027871	0000002	7580.50	10/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027944	0000001	390.00	10/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027952	0000001	32642.39	10/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026689	0000001	9771.40	10/10/2012	000000362174	027030	000001	1337.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027286	0000004	3.02	10/10/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027286	0000005	4.71	10/10/2012	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027901	0000001	2003.93	10/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027987	0000001	5063.50	10/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027162	0000001	980.00	10/10/2012	000000095435	027030	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026719	0000001	6232.53	10/10/2012	000000362174	027030	000001	1016.67	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027740	0000001	440.00	10/10/2012	000000095435	027030	852203	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027812	0000001	2680.00	10/10/2012	000000095435	027030	852213	130.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027821	0000001	2320.00	10/10/2012	000000095435	027030	852212	120.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026697	0000001	14631.21	10/10/2012	000000362174	027030	000001	2296.94	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026727	0000001	1966.00	10/10/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026735	0000001	1200.00	10/10/2012	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026743	0000001	1240.66	10/10/2012	000000119261	027030	000001	243.23	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027731	0000001	400.00	10/10/2012	000000095435	027030	852206	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026701	0000001	13010.09	10/10/2012	000000362174	027030	000001	2151.91	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027693	0000003	525.47	11/10/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027863	0000001	810.00	11/10/2012	000000095435	027030	852210	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028011	0000001	13.50	11/10/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027774	0000001	8100.90	11/10/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027855	0000001	391.35	11/10/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027847	0000001	5196.10	11/10/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027898	0000001	360.00	11/10/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027707	0000001	850.00	11/10/2012	00000013855X	027030	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027251	0000001	3116.67	11/10/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027260	0000001	2844.00	15/10/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028053	0000002	21.50	15/10/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027278	0000001	2156.00	15/10/2012	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028037	0000001	740.00	16/10/2012	000000095435	027030	852214	40.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028061	0000001	600.00	16/10/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028126	0000001	216.00	16/10/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028029	0000001	2260.00	16/10/2012	000000121134	027030	000000	117.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028045	0000001	587.50	16/10/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028070	0000001	534.00	16/10/2012	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028118	0000001	540.00	18/10/2012	000000095761	027030	000000	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028096	0000001	440.00	18/10/2012	000000095435	027030	852215	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027332	0000001	2250.00	18/10/2012	000000362174	027030	000000	848.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024139	0000001	2250.00	18/10/2012	000000362174	027030	000000	848.55	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028100	0000001	500.00	18/10/2012	000000095435	027030	852211	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028088	0000001	540.00	18/10/2012	000000095435	027030	852216	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027901	0000002	448.71	19/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027286	0000001	74.21	19/10/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028193	0000001	198.00	19/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028053	0000003	27.50	22/10/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028169	0000001	1140.00	22/10/2012	000000095435	027030	852253	90.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027448	0000001	1819.40	22/10/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028185	0000001	320.00	22/10/2012	000000095435	027030	852217	20.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028134	0000001	2640.00	22/10/2012	000000095435	027030	852219	140.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028151	0000001	2120.00	22/10/2012	000000095435	027030	852229	120.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028142	0000001	640.00	22/10/2012	000000095435	027030	852218	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028177	0000001	1900.00	22/10/2012	000000095435	027030	852246	100.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028002	0000001	3167.90	23/10/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027791	0000001	1355.00	23/10/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028215	0000001	320.00	23/10/2012	000000095435	027030	852251	19.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027995	0000001	2143.40	23/10/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0027782	0000001	1180.00	23/10/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028479	0000001	900.00	23/10/2012	000000095435	027030	852249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028258	0000001	300.00	24/10/2012	000000095435	027030	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028053	0000004	33.50	24/10/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028231	0000001	260.00	24/10/2012	000000095435	027030	852239	20.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028487	0000001	1500.00	24/10/2012	000000095435	027030	852247	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028223	0000001	220.00	24/10/2012	000000095435	027030	852226	19.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028266	0000001	250.00	24/10/2012	000000095435	027030	852244	13.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028291	0000001	500.00	24/10/2012	000000095435	027030	852225	49.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028509	0000001	460.00	24/10/2012	000000095435	027030	852234	24.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028304	0000001	380.00	24/10/2012	000000095435	027030	852223	29.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028312	0000001	530.00	24/10/2012	000000095435	027030	852255	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028321	0000001	650.00	24/10/2012	000000095435	027030	852258	49.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028339	0000001	800.00	24/10/2012	000000095435	027030	852260	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028355	0000001	1580.00	24/10/2012	000000121134	027030	000000	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028401	0000001	440.00	24/10/2012	000000095435	027030	852238	39.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028436	0000001	340.00	24/10/2012	000000095435	027030	852232	17.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028444	0000001	600.00	24/10/2012	000000095435	027030	852227	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028452	0000001	340.00	24/10/2012	000000095435	027030	852233	20.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028495	0000001	2130.00	24/10/2012	000000362174	027030	000000	130.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028207	0000001	1600.00	24/10/2012	000000121134	027030	000000	83.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027171	0000001	738.00	24/10/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028371	0000001	1480.00	24/10/2012	000000119261	027030	000000	78.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028550	0000001	7.40	24/10/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028240	0000001	430.00	24/10/2012	000000095435	027030	852222	29.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028274	0000001	550.00	24/10/2012	000000095435	027030	852228	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028282	0000001	530.00	24/10/2012	000000095435	027030	852224	49.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028347	0000001	650.00	24/10/2012	000000095435	027030	852259	49.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028363	0000001	550.00	24/10/2012	000000095435	027030	852256	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028380	0000001	750.00	24/10/2012	000000095435	027030	852240	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028398	0000001	220.00	24/10/2012	000000095435	027030	852242	19.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028410	0000001	320.00	24/10/2012	000000095435	027030	852237	19.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028428	0000001	320.00	24/10/2012	000000095435	027030	852236	19.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028461	0000001	540.00	24/10/2012	000000095435	027030	852241	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028517	0000001	640.00	25/10/2012	000000095435	027030	852231	39.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028541	0000001	1800.00	25/10/2012	000000095435	027030	852252	100.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028533	0000001	430.00	25/10/2012	000000095435	027030	852248	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028525	0000001	1530.00	25/10/2012	000000095435	027030	852230	84.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028568	0000001	640.00	29/10/2012	000000095435	027030	852263	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028703	0000001	2760.00	30/10/2012	000000095435	027030	852264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028711	0000001	340.00	30/10/2012	000000095435	027030	852264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028720	0000001	1310.00	30/10/2012	000000095435	027030	852264	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028690	0000001	1300.00	30/10/2012	000000362174	027030	000000	39.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028738	0000001	1233.89	30/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027308	0000001	3000.00	30/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027316	0000001	3000.00	30/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027901	0000003	1308.36	30/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028053	0000001	7.40	30/10/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028673	0000001	1920.00	30/10/2012	000000362174	027030	000000	96.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028681	0000001	1920.00	30/10/2012	000000362174	027030	000000	96.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028746	0000001	195.00	30/10/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027286	0000003	0.94	31/10/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028592	0000001	440.00	31/10/2012	000000095435	027030	852271	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028649	0000001	330.00	31/10/2012	000000095435	027030	852277	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028657	0000001	380.00	31/10/2012	000000095435	027030	852274	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028584	0000001	540.00	31/10/2012	000000095435	027030	852268	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028614	0000001	750.00	31/10/2012	000000095435	027030	852279	49.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028576	0000001	550.00	31/10/2012	000000095435	027030	852267	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028606	0000001	330.00	31/10/2012	000000095435	027030	852275	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028622	0000001	440.00	31/10/2012	000000095435	027030	852276	39.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028631	0000001	430.00	31/10/2012	000000095435	027030	852278	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028665	0000001	2500.00	31/10/2012	000000095435	027030	852280	75.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028975	0000001	660.00	01/11/2012	000000095435	027030	852301	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028983	0000001	440.00	01/11/2012	000000095435	027030	852296	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028991	0000001	440.00	01/11/2012	000000095435	027030	852294	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029017	0000001	440.00	01/11/2012	000000095435	027030	852292	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029033	0000001	2500.00	01/11/2012	000000095435	027030	852282	75.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029157	0000001	330.00	01/11/2012	000000095435	027030	852297	29.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029181	0000001	650.00	01/11/2012	000000095435	027030	852261	49.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029009	0000001	440.00	01/11/2012	000000095435	027030	852293	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029050	0000001	420.00	01/11/2012	000000095435	027030	852243	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029122	0000001	430.00	01/11/2012	000000095435	027030	852287	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029173	0000001	500.00	01/11/2012	000000095435	027030	852281	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029416	0000001	7.40	01/11/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029645	0000001	1820.00	01/11/2012	000000119261	027030	000000	121.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029131	0000001	690.00	01/11/2012	000000095435	027030	852288	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029149	0000001	540.00	01/11/2012	000000095435	027030	852289	39.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029190	0000001	1312.40	01/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029203	0000001	1512.40	01/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029211	0000001	1063.10	01/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029220	0000001	892.10	01/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029025	0000001	440.00	01/11/2012	000000095435	027030	852291	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029076	0000001	550.00	01/11/2012	000000098183	027030	000000	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029084	0000001	850.00	01/11/2012	000000098183	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029092	0000001	1200.00	01/11/2012	000000098183	027030	000000	62.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029106	0000001	1160.00	01/11/2012	000000098183	027030	000000	60.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029424	0000001	226.95	01/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029637	0000001	1060.00	01/11/2012	000000121134	027030	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029165	0000001	430.00	01/11/2012	000000095435	027030	852290	28.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029041	0000001	660.00	01/11/2012	000000095435	027030	852269	38.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029238	0000001	430.00	02/11/2012	000000095435	027030	852064	29.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029459	0000001	640.00	05/11/2012	000000362174	027030	000000	47.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029611	0000001	320.00	05/11/2012	000000095435	027030	852300	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029432	0000001	1190.00	05/11/2012	000000095435	027030	852266	35.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029441	0000001	1580.00	05/11/2012	000000095435	027030	852273	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029513	0000001	2080.40	05/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029521	0000001	1513.57	05/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029530	0000001	1780.20	05/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029114	0000001	2500.00	05/11/2012	000000095761	027030	000000	75.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029254	0000001	640.00	05/11/2012	000000095435	027030	852303	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029262	0000001	750.00	05/11/2012	000000095435	027030	852302	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029629	0000001	1720.00	05/11/2012	000000095435	027030	852270	51.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029483	0000001	2120.00	05/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029505	0000001	2680.60	05/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029467	0000001	1987.30	05/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029475	0000001	1790.10	05/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029548	0000001	220.00	05/11/2012	000000095435	027030	852235	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029688	0000001	14.80	05/11/2012	000000098183	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029491	0000001	1915.75	05/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029556	0000001	2208.60	05/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029564	0000001	2211.20	05/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029572	0000001	1995.76	05/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029068	0000001	2250.00	05/11/2012	000000098183	027030	000000	117.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029271	0000001	840.00	06/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029751	0000002	21.50	06/11/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029653	0000001	790.00	06/11/2012	000000095761	027030	000000	39.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029700	0000001	690.00	06/11/2012	000000095435	027030	852305	35.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029696	0000001	300.00	06/11/2012	000000095435	027030	852284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029661	0000001	440.00	07/11/2012	000000127825	027030	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029751	0000001	14.80	07/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029718	0000001	1080.00	07/11/2012	000000095435	027030	852306	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029246	0000001	1860.00	07/11/2012	000000098183	027030	000000	98.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029581	0000001	966.00	07/11/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029688	0000002	7.40	07/11/2012	000000098183	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029726	0000001	1050.00	07/11/2012	000000362174	027030	000000	84.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029734	0000001	8028.25	08/11/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029769	0000001	640.00	08/11/2012	000000095435	027030	852304	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029840	0000001	12.85	08/11/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029866	0000001	120.00	09/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029785	0000001	340.00	09/11/2012	000000121134	027030	000000	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029823	0000001	650.00	09/11/2012	000000121134	027030	000000	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029955	0000001	79.05	09/11/2012	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029971	0000001	1670.49	09/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030023	0000001	4601.73	09/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029742	0000001	820.00	09/11/2012	000000121134	027030	000000	24.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028924	0000001	84808.58	09/11/2012	000000121134	027030	000001	12544.39	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028932	0000001	2009.04	09/11/2012	000000121134	027030	000001	160.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028941	0000001	26626.02	09/11/2012	000000121134	027030	000001	4916.54	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028959	0000001	18704.52	09/11/2012	000000113328	027030	000001	3261.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028967	0000001	19666.70	09/11/2012	000000113328	027030	000001	3763.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028819	0000001	6354.00	09/11/2012	000000362174	027030	000001	1038.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029751	0000003	0.35	09/11/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029921	0000003	0.08	09/11/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029939	0000001	3131.77	09/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030031	0000001	5093.28	09/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028789	0000001	10527.55	09/11/2012	000000362174	027030	000001	1406.31	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028851	0000001	2250.00	09/11/2012	000000091839	027030	000000	848.55	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029947	0000001	198.55	09/11/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029963	0000001	2653.71	09/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030007	0000001	27399.07	09/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028771	0000001	24582.04	09/11/2012	000000362174	027030	000001	3509.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028754	0000001	27022.80	09/11/2012	000000362174	027030	000001	4993.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028762	0000001	2166.00	09/11/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028797	0000001	18215.62	09/11/2012	000000362174	027030	000001	3041.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028827	0000001	1966.00	09/11/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028835	0000001	1200.00	09/11/2012	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028843	0000001	1240.66	09/11/2012	000000119261	027030	000001	243.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029777	0000001	12200.00	09/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029793	0000001	850.00	09/11/2012	000000095761	027030	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029807	0000001	650.00	09/11/2012	000000095761	027030	000000	42.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029815	0000001	650.00	09/11/2012	000000095761	027030	000000	42.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029858	0000001	10300.00	09/11/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029980	0000001	500.46	09/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030015	0000001	6481.42	09/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028860	0000001	35052.72	09/11/2012	000000095761	027030	000001	4895.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028878	0000001	6002.36	09/11/2012	00000013855X	027030	000001	231.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028886	0000001	10500.00	09/11/2012	00000013855X	027030	000001	2559.93	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028894	0000001	6798.00	09/11/2012	00000013855X	027030	000001	843.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028908	0000001	2166.00	09/11/2012	00000013855X	027030	000001	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0028916	0000001	3422.00	09/11/2012	000000095761	027030	000001	344.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028801	0000001	13610.64	09/11/2012	000000362174	027030	000001	2523.44	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029912	0000001	220.00	12/11/2012	000000095435	027030	852311	6.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029998	0000001	1070.00	12/11/2012	000000095761	027030	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029751	0000004	66.00	12/11/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029874	0000001	4200.00	12/11/2012	000000121134	027030	000000	200.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029882	0000001	3636.00	12/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029904	0000001	350.00	12/11/2012	000000121134	027030	000000	29.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029289	0000001	1180.00	13/11/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029670	0000001	700.00	13/11/2012	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030040	0000001	1580.00	13/11/2012	000000095435	027030	852308	80.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030058	0000001	790.00	13/11/2012	000000095435	027030	852307	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030091	0000001	7.40	14/11/2012	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030074	0000001	980.00	14/11/2012	000000095761	027030	000000	55.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030066	0000001	2850.00	14/11/2012	000006720127	000042	000000	147.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029921	0000004	15.87	16/11/2012	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030112	0000001	2580.00	16/11/2012	000000095435	027030	852326	77.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030082	0000001	2600.00	16/11/2012	000000095435	027030	852325	78.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030104	0000001	1070.00	16/11/2012	000000095435	027030	852313	70.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030147	0000001	460.00	19/11/2012	000000095435	027030	852295	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029921	0000001	68.35	19/11/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030121	0000001	7760.00	19/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029831	0000001	728.50	20/11/2012	000000095435	027030	852327	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030295	0000001	640.00	20/11/2012	000000095435	027030	852272	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030228	0000001	1120.00	20/11/2012	000000095435	027030	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029939	0000002	518.80	20/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030198	0000001	1500.00	20/11/2012	000000095435	027030	852345	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030287	0000001	600.00	20/11/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030341	0000001	2000.00	20/11/2012	000000362182	027030	000000	108.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030139	0000001	3556.10	20/11/2012	000000095435	027030	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030279	0000001	1690.00	20/11/2012	000000095435	027030	852312	89.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030180	0000001	430.00	20/11/2012	000000095435	027030	852328	33.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030236	0000001	1580.00	20/11/2012	000000095435	027030	852344	80.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030210	0000001	2600.00	20/11/2012	000000362182	027030	000000	78.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030171	0000001	3200.00	20/11/2012	000000095761	027030	000000	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030201	0000001	2000.00	20/11/2012	000000095761	027030	000000	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030309	0000001	2000.00	20/11/2012	00000013855X	027030	000000	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030317	0000001	1280.00	20/11/2012	00000013855X	027030	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030333	0000001	500.00	21/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030244	0000001	300.00	21/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029599	0000001	1555.00	21/11/2012	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030325	0000001	2130.00	21/11/2012	000000095435	027030	852265	130.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030163	0000001	550.00	21/11/2012	000000121134	027030	000000	44.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030368	0000001	650.00	22/11/2012	000000121134	027030	000000	35.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030384	0000001	2130.00	22/11/2012	000006720127	000042	000000	109.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030392	0000001	1060.00	22/11/2012	000006720127	000042	000000	55.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029297	0000001	345.00	22/11/2012	000000095435	027030	852342	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029301	0000001	450.00	22/11/2012	000000095435	027030	852341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030350	0000001	320.00	22/11/2012	000000095435	027030	852343	16.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030376	0000001	300.00	22/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030431	0000001	1000.00	23/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030406	0000001	400.00	23/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030414	0000001	1720.00	23/11/2012	000000121134	027030	000000	107.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030422	0000001	1060.00	23/11/2012	000000121134	027030	000000	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030449	0000001	1270.00	23/11/2012	000000121134	027030	000000	87.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030457	0000001	1610.00	23/11/2012	000000121134	027030	000000	84.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030554	0000001	1500.00	23/11/2012	000000095435	027030	852346	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030503	0000001	1764.10	23/11/2012	000000095435	027030	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030511	0000001	1706.53	23/11/2012	000000095435	027030	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030520	0000001	1799.66	23/11/2012	000000095435	027030	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030538	0000001	1762.40	23/11/2012	000000095435	027030	852347	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030597	0000001	530.00	26/11/2012	000000095435	027030	852336	30.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030490	0000001	700.00	26/11/2012	000000095435	027030	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030635	0000001	2453.56	26/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030465	0000001	910.00	26/11/2012	000000095435	027030	852334	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030481	0000001	896.00	26/11/2012	000000095435	027030	852334	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030601	0000001	340.00	26/11/2012	000000095435	027030	852331	17.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030619	0000001	330.00	26/11/2012	000000095435	027030	852332	9.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029327	0000001	845.50	26/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029335	0000001	1342.10	26/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029343	0000001	1812.40	26/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030627	0000001	250.00	26/11/2012	000000095435	027030	852333	13.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030643	0000001	430.00	26/11/2012	000000095435	027030	852361	29.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029360	0000001	820.10	26/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029378	0000001	1462.10	26/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029386	0000001	717.80	26/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030473	0000001	630.00	26/11/2012	000000095435	027030	852334	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029319	0000001	1550.00	26/11/2012	000000095435	027030	852337	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029351	0000001	1000.00	26/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030546	0000001	767.90	26/11/2012	000000095435	027030	852316	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030562	0000001	2060.00	26/11/2012	000000095435	027030	852330	61.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030571	0000001	1550.00	26/11/2012	000000095435	027030	852329	46.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030589	0000001	1480.00	26/11/2012	000000362174	027030	000000	78.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030660	0000001	530.00	27/11/2012	000000095435	027030	852363	29.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030678	0000001	640.00	27/11/2012	000000095435	027030	852369	42.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030686	0000001	640.00	27/11/2012	000000095435	027030	852367	47.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030716	0000001	780.00	27/11/2012	000000095435	027030	852356	46.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030732	0000001	320.00	27/11/2012	000000095435	027030	852364	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030783	0000001	230.00	27/11/2012	000000095435	027030	852359	20.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030791	0000001	320.00	27/11/2012	000000095435	027030	852358	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030856	0000001	220.00	27/11/2012	000000095435	027030	852371	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030945	0000001	640.00	27/11/2012	000000095435	027030	852348	38.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030775	0000001	640.00	27/11/2012	000000095435	027030	852357	39.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030864	0000001	550.00	27/11/2012	000000095435	027030	852340	28.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030651	0000001	220.00	27/11/2012	000000095435	027030	852362	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030708	0000001	330.00	27/11/2012	000000095435	027030	852354	17.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030724	0000001	380.00	27/11/2012	000000095435	027030	852368	29.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030741	0000001	690.00	27/11/2012	000000095435	027030	852370	39.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030759	0000001	530.00	27/11/2012	000000095435	027030	852365	29.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030767	0000001	670.00	27/11/2012	000000095761	027030	000000	49.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030929	0000001	2323.00	27/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029394	0000001	420.00	27/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030694	0000001	480.00	27/11/2012	000000095435	027030	852366	29.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030805	0000001	480.00	27/11/2012	000000095435	027030	852339	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030813	0000001	750.00	27/11/2012	000000095435	027030	852321	45.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030821	0000001	900.00	27/11/2012	000000095435	027030	852322	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030830	0000001	2640.00	27/11/2012	000000095435	027030	852349	139.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030848	0000001	1881.44	27/11/2012	000000095435	027030	852317	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030872	0000001	540.00	27/11/2012	000000095435	027030	852324	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030937	0000001	1198.00	27/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030252	0000001	600.00	27/11/2012	000000095435	027030	852323	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030899	0000001	1233.89	27/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030902	0000001	8038.41	27/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030911	0000001	198.00	28/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030953	0000001	440.00	28/11/2012	000000095435	027030	852351	39.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030961	0000001	440.00	28/11/2012	000000095435	027030	852352	39.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030970	0000001	430.00	28/11/2012	000000095435	027030	852355	29.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031003	0000001	440.00	28/11/2012	000000095435	027030	852350	39.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030988	0000001	340.00	29/11/2012	000000095761	027030	000000	30.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030996	0000001	1100.00	29/11/2012	000000095435	027030	852318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0029602	0000001	5389.90	29/11/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031224	0000001	2.00	29/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031011	0000001	1200.00	29/11/2012	000000108235	027030	000000	76.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031119	0000001	2630.00	30/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029408	0000001	3000.00	30/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029891	0000001	390.00	30/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029939	0000003	1433.04	30/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029921	0000002	0.94	30/11/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030155	0000001	1900.00	30/11/2012	000000362174	027030	000000	119.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031046	0000001	1920.00	30/11/2012	000000121134	027030	000000	99.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031054	0000001	1800.00	30/11/2012	000000121134	027030	000000	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031062	0000001	850.00	30/11/2012	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031089	0000001	320.00	30/11/2012	000000095435	027030	852377	19.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031097	0000001	1140.00	30/11/2012	000000121134	027030	000000	59.28	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031127	0000001	640.00	30/11/2012	000000121134	027030	000000	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031151	0000001	2760.00	30/11/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031160	0000001	12.85	30/11/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031178	0000001	3407.15	30/11/2012	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031216	0000001	15000.00	30/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031071	0000001	1060.00	30/11/2012	000000095435	027030	852381	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031143	0000001	2450.00	30/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031208	0000001	270.00	30/11/2012	000000095435	027030	852309	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031232	0000001	350.00	30/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031241	0000001	350.00	30/11/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0030881	0000001	1000.00	30/11/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031194	0000001	2110.00	30/11/2012	000000095435	027030	852378	110.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030261	0000001	3087.20	30/11/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031020	0000001	1480.00	30/11/2012	000000095435	027030	852380	99.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031038	0000001	2640.00	30/11/2012	000000095435	027030	852382	140.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031101	0000001	640.00	30/11/2012	000000095435	027030	852375	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031135	0000001	740.00	30/11/2012	000000095435	027030	852376	42.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031186	0000001	640.00	30/11/2012	000000095435	027030	852379	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031259	0000001	640.00	30/11/2012	000000095435	027030	852319	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031542	0000001	640.00	03/12/2012	000000095435	027030	852373	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031798	0000001	640.00	03/12/2012	000000095435	027030	852374	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032115	0000001	2100.00	03/12/2012	000000095435	027030	852388	100.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032166	0000001	1590.00	03/12/2012	000000095435	027030	852403	90.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032158	0000001	490.00	03/12/2012	000000095435	027030	852431	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031488	0000001	10067.42	03/12/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031496	0000001	4204.74	03/12/2012	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031500	0000001	860.00	03/12/2012	000000095435	027030	852387	59.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031518	0000001	3284.60	03/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031585	0000001	11005.82	03/12/2012	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031721	0000001	2330.80	03/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031739	0000001	781.28	03/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031747	0000001	2190.20	03/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031526	0000001	2640.00	03/12/2012	000000121134	027030	000000	144.13	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031534	0000001	1320.00	03/12/2012	000000121134	027030	000000	68.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031755	0000001	1089.90	03/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031763	0000001	1530.10	03/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031771	0000001	1996.50	03/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031780	0000001	1810.70	03/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031950	0000001	231.32	03/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032123	0000001	320.00	03/12/2012	000000095435	027030	852372	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031551	0000001	500.00	03/12/2012	000000095435	027030	852383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031569	0000001	540.00	03/12/2012	000000095435	027030	852384	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031712	0000001	1970.00	03/12/2012	000000362174	027030	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031577	0000001	900.00	03/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031801	0000001	640.00	03/12/2012	000000095435	027030	852385	39.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032174	0000001	1550.00	03/12/2012	000000095435	027030	852405	46.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031941	0000001	255.00	04/12/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031607	0000001	640.00	04/12/2012	000000095435	027030	852360	37.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031593	0000001	430.00	04/12/2012	000000095761	027030	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031810	0000001	540.00	05/12/2012	000000095761	027030	000000	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032131	0000001	630.00	05/12/2012	000000095435	027030	852335	33.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031615	0000001	520.00	05/12/2012	000000095435	027030	852402	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031631	0000001	1160.00	05/12/2012	000000095435	027030	852409	60.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031640	0000001	1060.00	05/12/2012	000000121134	027030	000000	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031658	0000001	320.00	05/12/2012	000000095435	027030	852401	16.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032140	0000001	540.00	05/12/2012	000000095435	027030	852320	40.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031623	0000001	120.00	05/12/2012	000000095435	027030	852404	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031984	0000001	4000.00	05/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032204	0000001	850.00	06/12/2012	000000095435	027030	852410	48.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032239	0000001	805.02	06/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032247	0000001	350.00	06/12/2012	000000121134	027030	000000	35.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031666	0000001	9042.20	06/12/2012	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032191	0000001	330.00	06/12/2012	000000095435	027030	852406	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032263	0000001	1000.00	07/12/2012	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032271	0000001	640.00	07/12/2012	000000095761	027030	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032280	0000001	2517.93	07/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031828	0000001	1580.00	07/12/2012	000000362174	027030	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031267	0000001	26100.80	10/12/2012	000000362174	027030	000001	4758.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031275	0000001	2166.00	10/12/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032042	0000001	2000.00	10/12/2012	000000095435	027030	852432	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032051	0000001	4200.00	10/12/2012	000000095435	027030	852429	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031283	0000001	25515.04	10/12/2012	000000362174	027030	000001	3630.68	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032310	0000001	300.00	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032557	0000001	390.00	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032565	0000001	3205.75	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032573	0000001	7624.56	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032603	0000001	13876.52	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032638	0000001	1180.00	10/12/2012	000000362174	027030	000000	88.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032646	0000001	695.51	10/12/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031291	0000001	8526.22	10/12/2012	000000362174	027030	000001	1290.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032280	0000002	2674.45	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032387	0000003	0.20	10/12/2012	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032590	0000001	5120.13	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031321	0000001	7213.07	10/12/2012	000000362174	027030	000001	1097.69	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031429	0000001	82199.59	10/12/2012	000000121134	027030	000001	12020.62	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031437	0000001	2009.04	10/12/2012	000000121134	027030	000001	160.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031445	0000001	26705.09	10/12/2012	000000121134	027030	000001	5075.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031453	0000001	34521.73	10/12/2012	000000362174	027030	000002	4413.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031461	0000001	19052.03	10/12/2012	000000362174	027030	000002	3576.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032328	0000001	1000.00	10/12/2012	000000095435	027030	852433	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032352	0000001	1580.00	10/12/2012	000000095435	027030	852430	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032531	0000001	1735.74	10/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032611	0000001	4601.73	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032298	0000001	1500.00	10/12/2012	000000095761	027030	000000	100.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031364	0000001	36696.31	10/12/2012	000000095761	027030	000001	5532.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031372	0000001	5790.88	10/12/2012	00000013855X	027030	000001	208.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031381	0000001	10500.00	10/12/2012	00000013855X	027030	000001	2559.93	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031399	0000001	6076.00	10/12/2012	00000013855X	027030	000001	793.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031402	0000001	1344.00	10/12/2012	00000013855X	027030	000001	99.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031411	0000001	3422.00	10/12/2012	000000095761	027030	000001	344.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032581	0000001	479.88	10/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032620	0000001	6481.42	10/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032549	0000001	7.40	10/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032344	0000001	1580.00	10/12/2012	000000095435	027030	852435	80.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031305	0000001	18800.78	10/12/2012	000000362174	027030	000001	2963.51	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031330	0000001	1966.00	10/12/2012	000000362174	027030	000001	149.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031348	0000001	1200.00	10/12/2012	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031356	0000001	1240.66	10/12/2012	000000119261	027030	000001	243.23	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032361	0000001	2140.00	10/12/2012	000000095435	027030	852434	140.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032379	0000001	640.00	10/12/2012	000000095435	027030	852440	38.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031313	0000001	14269.00	10/12/2012	000000362174	027030	000001	2404.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032395	0000001	640.00	11/12/2012	000000095435	027030	852414	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032441	0000001	650.00	11/12/2012	000000095435	027030	852421	49.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032468	0000001	920.00	11/12/2012	000000095435	027030	852420	47.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032506	0000001	1600.00	11/12/2012	000000095435	027030	852416	98.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031861	0000001	572.00	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032409	0000001	850.00	11/12/2012	000000095435	027030	852407	48.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032417	0000001	220.00	11/12/2012	000000095761	027030	000000	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032425	0000001	850.00	11/12/2012	000000095761	027030	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032433	0000001	650.00	11/12/2012	000000095761	027030	000000	34.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032450	0000001	3200.00	11/12/2012	000000095761	027030	000000	96.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032476	0000001	1650.00	11/12/2012	000000095435	027030	852436	100.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032484	0000001	1600.00	11/12/2012	000000095435	027030	852418	98.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032492	0000001	2650.00	11/12/2012	000000362174	027030	000000	150.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032514	0000001	820.00	11/12/2012	000000095435	027030	852415	42.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032522	0000001	800.00	11/12/2012	000000095435	027030	852417	47.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031836	0000001	450.00	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031844	0000001	700.00	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031852	0000001	742.00	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031887	0000001	1421.30	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031895	0000001	1334.79	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031909	0000001	1684.60	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031917	0000001	2620.40	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031925	0000001	1229.06	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032654	0000001	7.40	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031879	0000001	2010.20	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031968	0000001	674.00	11/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032646	0000002	9786.44	18/12/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032701	0000001	1300.00	18/12/2012	000000362174	027030	000000	39.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032786	0000001	19754.38	18/12/2012	000000362174	027030	000006	1949.51	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033065	0000001	1233.89	18/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032760	0000001	12829.21	18/12/2012	000000362174	027030	000006	1123.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032778	0000001	1451.33	18/12/2012	000000362174	027030	000006	116.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033057	0000001	600.00	18/12/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032654	0000002	7.40	18/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032794	0000001	6682.54	18/12/2012	000000362174	027030	000006	580.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032824	0000001	4485.53	18/12/2012	000000362174	027030	000006	415.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032824	0000002	475.80	18/12/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032948	0000001	21336.49	18/12/2012	000000362174	027030	000005	2116.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032956	0000001	17115.36	18/12/2012	000000362174	027030	000005	1714.77	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032913	0000001	79038.80	18/12/2012	000000121134	027030	000003	8644.54	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032921	0000001	1423.07	18/12/2012	000000121134	027030	000003	113.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032930	0000001	22394.88	18/12/2012	000000121134	027030	000003	3244.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032859	0000001	28770.53	18/12/2012	000000095761	027030	000003	2778.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032867	0000001	1683.55	18/12/2012	00000013855X	027030	000002	185.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032875	0000001	9625.00	18/12/2012	00000013855X	027030	000002	2202.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032883	0000001	3939.34	18/12/2012	00000013855X	027030	000002	315.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032891	0000001	1244.00	18/12/2012	00000013855X	027030	000002	99.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032905	0000001	3422.00	18/12/2012	000000095761	027030	000003	344.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032808	0000001	15234.56	18/12/2012	000000362174	027030	000006	1408.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032832	0000001	1200.00	18/12/2012	000000119261	027030	000003	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032841	0000001	640.66	18/12/2012	000000119261	027030	000003	70.47	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032816	0000001	12017.97	18/12/2012	000000362174	027030	000006	1166.49	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032964	0000001	620.00	19/12/2012	000000095435	027030	852437	47.76	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032662	0000001	1500.00	19/12/2012	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032671	0000001	1580.00	19/12/2012	000000095761	027030	000000	81.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032697	0000001	1200.00	19/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032719	0000001	470.00	19/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032751	0000001	18000.00	19/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032689	0000001	420.00	19/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031674	0000001	3000.00	20/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023043	0000001	2250.00	20/12/2012	000000362174	027030	000000	748.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033251	0000001	298.00	20/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031682	0000001	1800.00	20/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032387	0000002	75.79	20/12/2012	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032654	0000003	7.40	20/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032280	0000003	1168.86	20/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032301	0000001	2816.00	20/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032981	0000001	650.00	20/12/2012	000000095761	027030	000000	37.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032999	0000001	500.00	20/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031933	0000001	350.00	20/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0031992	0000001	1900.00	20/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032000	0000001	250.00	20/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032972	0000001	721.52	20/12/2012	000000362174	027030	000000	149.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032972	0000002	572.24	20/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032972	0000003	572.24	20/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033049	0000001	430.00	20/12/2012	000000362174	027030	000000	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033006	0000001	1600.00	20/12/2012	000000362182	027030	000000	97.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033014	0000001	2260.00	20/12/2012	000000362182	027030	000000	67.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033260	0000001	381.50	21/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032212	0000001	1546.00	21/12/2012	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032221	0000001	1760.00	21/12/2012	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032336	0000001	11750.00	21/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033022	0000001	450.00	21/12/2012	000000362174	027030	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033031	0000001	4086.00	21/12/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033120	0000001	2000.00	21/12/2012	000000095761	027030	000000	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033138	0000001	2000.00	21/12/2012	00000013855X	027030	000000	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033171	0000001	330.00	21/12/2012	000000095761	027030	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033197	0000001	650.00	21/12/2012	000000095761	027030	000000	42.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032549	0000002	7.40	21/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032930	0000002	668.80	21/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033146	0000001	540.00	21/12/2012	000000121134	027030	000000	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033154	0000001	230.00	21/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033162	0000001	850.00	21/12/2012	000000362174	027030	000000	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033189	0000001	820.00	21/12/2012	000000121134	027030	000000	24.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033243	0000001	1070.00	21/12/2012	000000121134	027030	000000	69.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031691	0000001	1410.00	21/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032654	0000004	14.80	21/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033111	0000001	650.00	21/12/2012	000000362174	027030	000000	42.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033219	0000001	700.00	21/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033227	0000001	360.00	21/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033235	0000001	500.00	21/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032069	0000001	140.00	24/12/2012	000000095435	027030	852426	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033294	0000001	760.00	24/12/2012	000000121134	027030	000000	47.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033332	0000001	1590.00	24/12/2012	000000121134	027030	000000	88.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032085	0000001	1190.00	24/12/2012	000000095435	027030	852426	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032093	0000001	1260.00	24/12/2012	000000095435	027030	852426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033278	0000001	3170.00	24/12/2012	000000095761	027030	000000	170.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033286	0000001	1700.00	24/12/2012	000000095761	027030	000000	87.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033308	0000001	1600.00	24/12/2012	000000362174	027030	000000	98.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032077	0000001	140.00	24/12/2012	000000095435	027030	852426	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032107	0000001	70.00	24/12/2012	000000095435	027030	852426	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033201	0000001	830.00	24/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033316	0000001	2140.00	24/12/2012	000000362174	027030	000000	137.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033324	0000001	1600.00	24/12/2012	000000362174	027030	000000	98.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033405	0000001	1580.00	26/12/2012	000000095435	027030	852392	77.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033421	0000001	1580.00	26/12/2012	000000095435	027030	852393	77.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033464	0000001	840.00	26/12/2012	000000095435	027030	852391	59.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033413	0000001	2120.00	26/12/2012	000000095435	027030	852394	110.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033430	0000001	360.00	26/12/2012	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033481	0000001	650.00	26/12/2012	000000095435	027030	852425	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033499	0000001	1060.00	26/12/2012	000000095435	027030	852396	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033073	0000001	940.00	26/12/2012	000000095435	027030	852427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033081	0000001	150.00	26/12/2012	000000095435	027030	852427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033090	0000001	1430.00	26/12/2012	000000095435	027030	852427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033103	0000001	200.00	26/12/2012	000000095435	027030	852427	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033502	0000001	1310.00	26/12/2012	000000095435	027030	852390	69.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033448	0000001	640.00	26/12/2012	000000095435	027030	852059	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033456	0000001	850.00	26/12/2012	000000095435	027030	852395	61.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033391	0000001	1500.00	26/12/2012	000000095435	027030	852389	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032280	0000004	71.08	27/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032654	0000006	5.00	27/12/2012	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033987	0000001	2371.57	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034312	0000001	2250.00	28/12/2012	000000362174	027030	000000	848.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032280	0000005	1831.67	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032387	0000001	0.94	28/12/2012	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032654	0000005	7.40	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034011	0000001	1585.86	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033553	0000001	826.00	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033618	0000001	450.00	28/12/2012	000000362174	027030	000000	39.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033651	0000001	630.00	28/12/2012	000000362174	027030	000000	54.76	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033669	0000001	3000.00	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033715	0000001	285.73	28/12/2012	000000095435	027030	852454	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033774	0000001	650.00	28/12/2012	000000095435	027030	852457	35.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033979	0000001	9175.02	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033979	0000002	572.24	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034321	0000001	14702.66	28/12/2012	000000362174	027030	000000	14702.66	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033341	0000001	1500.00	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031470	0000001	2250.00	28/12/2012	000000362174	027030	000000	848.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033626	0000001	1920.00	28/12/2012	000000362174	027030	000000	99.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033634	0000001	1920.00	28/12/2012	000000362174	027030	000000	99.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033910	0000001	1940.00	28/12/2012	000000362174	027030	000000	119.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033952	0000001	5638.02	28/12/2012	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033952	0000002	10816.65	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033961	0000001	1144.48	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034339	0000001	15033.61	28/12/2012	000000362174	027030	000000	15033.61	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034347	0000001	1388.09	28/12/2012	000000121134	027030	000000	1388.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034355	0000001	6309.26	28/12/2012	000000121134	027030	000000	6309.26	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034371	0000001	3180.00	28/12/2012	000006720127	000042	100001	164.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032751	0000002	52960.00	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033511	0000001	924.00	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033529	0000001	966.00	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033600	0000001	2320.00	28/12/2012	000000362174	027030	000000	122.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033677	0000001	870.00	28/12/2012	000000362174	027030	000000	49.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033685	0000001	970.00	28/12/2012	000000362174	027030	000000	49.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033693	0000001	1400.00	28/12/2012	000000362174	027030	000000	79.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033707	0000001	550.00	28/12/2012	000000095435	027030	852453	39.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033863	0000001	460.00	28/12/2012	000000095435	027030	852450	37.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033880	0000001	2200.00	28/12/2012	000000362174	027030	000000	200.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034118	0000001	84788.45	28/12/2012	000000121134	027030	000002	12840.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034142	0000001	575.58	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033561	0000001	600.00	28/12/2012	000000095761	027030	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033570	0000001	3200.00	28/12/2012	000000095761	027030	000000	199.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033588	0000001	600.00	28/12/2012	000000095761	027030	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033596	0000001	1150.00	28/12/2012	000000095761	027030	000000	100.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033766	0000001	430.00	28/12/2012	000000095435	027030	852461	29.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033821	0000001	250.00	28/12/2012	000000095435	027030	852443	13.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033839	0000001	300.00	28/12/2012	000000095435	027030	852442	9.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033855	0000001	550.00	28/12/2012	000000095435	027030	852448	39.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033871	0000001	1500.00	28/12/2012	000000095761	027030	000000	87.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033901	0000001	640.00	28/12/2012	000000095761	027030	000000	39.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033928	0000001	3460.00	28/12/2012	000000095761	027030	000000	162.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033936	0000001	780.00	28/12/2012	000000095761	027030	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0033944	0000001	650.00	28/12/2012	000000095761	027030	000000	49.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0034053	0000001	32940.72	28/12/2012	000000095761	027030	000002	5453.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0034100	0000001	3422.00	28/12/2012	000000095761	027030	000002	344.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032182	0000001	3806.00	28/12/2012	000000138576	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032255	0000001	1240.00	28/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0032549	0000003	7.40	28/12/2012	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0034363	0000001	8743.96	28/12/2012	000000095761	027030	000000	8743.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033537	0000001	420.00	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033545	0000001	532.00	28/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033723	0000001	550.00	28/12/2012	000000095435	027030	852447	28.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033847	0000001	2600.00	28/12/2012	000000095435	027030	852449	104.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033898	0000001	440.00	28/12/2012	000000119091	027030	000000	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033995	0000001	3209.30	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031704	0000001	2550.00	28/12/2012	000000095435	027030	852460	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022187	0000001	960.00	28/12/2012	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031976	0000001	2020.40	28/12/2012	000000143731	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032743	0000001	2480.00	28/12/2012	000000143731	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033642	0000001	670.00	28/12/2012	000000362174	027030	000000	49.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033731	0000001	440.00	28/12/2012	000000095435	027030	852455	33.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033740	0000001	1080.00	28/12/2012	000000095435	027030	852456	79.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033758	0000001	1600.00	28/12/2012	000000095435	027030	852462	98.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033782	0000001	460.00	28/12/2012	000000095435	027030	852452	39.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033791	0000001	600.00	28/12/2012	000000095435	027030	852445	41.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033804	0000001	2500.00	28/12/2012	000000095435	027030	852441	75.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033812	0000001	600.00	28/12/2012	000000095435	027030	852446	46.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034002	0000001	1495.47	28/12/2012	000000362174	027030	000012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034215	0000001	400.00	31/12/2012	000000119261	027030	000000	49.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034223	0000001	400.00	31/12/2012	000000119261	027030	000000	49.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034231	0000001	440.00	31/12/2012	000000127825	027030	000000	39.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034291	0000001	1070.00	31/12/2012	000000119091	027030	000000	68.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0034240	0000001	950.00	31/12/2012	000000095761	027030	000000	47.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0034266	0000001	800.00	31/12/2012	000000095761	027030	000000	65.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0034274	0000001	1640.00	31/12/2012	000000095761	027030	000000	89.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.S.S	0034304	0000001	2600.00	31/12/2012	000000095761	027030	000000	150.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034169	0000001	580.00	31/12/2012	000000362174	027030	000000	42.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034177	0000001	620.00	31/12/2012	000000362174	027030	000000	47.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034185	0000001	620.00	31/12/2012	000000362174	027030	000000	49.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034193	0000001	650.00	31/12/2012	000000362174	027030	000000	51.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034207	0000001	700.00	31/12/2012	000000362174	027030	000000	44.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034282	0000001	870.00	31/12/2012	000000121134	027030	000000	68.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032727	0000001	3535.00	31/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032735	0000001	3662.00	31/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032751	0000003	7000.00	31/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032930	0000003	300.00	31/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032930	0000004	727.85	31/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033472	0000001	1347.00	31/12/2012	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033359	0000001	2400.00	31/12/2012	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034258	0000001	430.00	31/12/2012	000000362174	027030	000000	27.90	1	Conta Corrente	NULL

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Última atualização: 11/06/2024