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	0000001	0000001	1089.00	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000008	0000001	87.90	02/01/2012	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE ADMINISTRACAO	0000006	0000001	1479.27	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000012	0000001	1270.65	02/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000013	0000001	1537.05	02/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000014	0000001	1518.00	02/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000015	0000001	1551.05	02/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000017	0000001	1008.25	02/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000018	0000001	222.00	02/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000022	0000001	15.00	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000028	0000001	16.66	02/01/2012	000000101961	000002	000000	0.00	1	Conta Corrente	BNB C/C Nº 10.196-1 BNB DA CULTURA
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000044	0000001	30.00	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000045	0000001	629.00	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000054	0000001	58.21	02/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000074	0000001	1549.30	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000155	0000001	1349.95	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000075	0000001	4234.90	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000076	0000001	2883.00	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000082	0000001	1868.82	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000083	0000001	961.98	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000084	0000001	2517.00	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000085	0000001	630.00	02/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	30.00	02/01/2012	000000082988	038148	853260	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	1034.72	02/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	472.50	02/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000063	0000001	180.00	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000064	0000001	50.00	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000065	0000001	300.00	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000066	0000001	161.50	03/01/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000109	0000001	57.01	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000110	0000001	25.31	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000111	0000001	27.42	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000112	0000001	52.81	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000113	0000001	38.45	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000114	0000001	37.95	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000115	0000001	159.37	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000116	0000001	300.00	03/01/2012	000000028762	038148	850772	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000060	0000001	20.93	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	967.00	03/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	50.00	03/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000118	0000001	2.00	03/01/2012	000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000105	0000001	2780.00	03/01/2012	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000057	0000001	114.51	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000108	0000001	156.36	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000019	0000001	466.65	03/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000020	0000001	153.00	03/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000098	0000001	50.00	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000099	0000001	2.00	03/01/2012	000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000100	0000001	2.00	03/01/2012	000002831414	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A-C/283.141-4 ICMS.EXP
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000101	0000001	4.00	03/01/2012	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000102	0000001	2.00	03/01/2012	000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000103	0000001	2.00	03/01/2012	000000056014	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C N§ 5.601-4 CONV. PNDE/PDDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000106	0000001	185.00	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000119	0000001	30.00	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000120	0000001	30.00	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000121	0000001	5443.60	04/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000117	0000001	1579.50	04/01/2012	000000082252	038148	851977	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	50994.20	04/01/2012	000000137030	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.703-0 FMS-A. NOVA-FNS BLINV
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	30.00	04/01/2012	000000082988	038148	853260	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	8.00	04/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000122	0000001	38.35	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000123	0000001	96.93	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000124	0000001	80.00	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000129	0000001	53.31	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000130	0000001	44.51	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000131	0000001	75.13	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	50.00	05/01/2012	000000082988	038148	853260	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	50.00	05/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	190.04	05/01/2012	000000082988	038148	853260	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000132	0000001	50.00	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000125	0000001	60.00	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000126	0000001	165.99	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000133	0000001	119.70	06/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000134	0000001	30.00	06/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000135	0000001	30.00	06/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	150.00	06/01/2012	000000082988	038148	853260	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	30.00	06/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000137	0000001	150.00	06/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000143	0000001	50.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	30.00	09/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	30.00	09/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	180.00	09/01/2012	000000082988	038148	853427	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000144	0000001	400.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000141	0000001	30.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000142	0000001	150.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000003	0000001	2764.38	09/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000138	0000001	30.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000139	0000001	160.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000140	0000001	30.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000107	0000001	290.00	10/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
GABINETE DO PREFEITO	0000145	0000001	590.00	10/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000149	0000001	10451.09	10/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000150	0000001	28168.98	10/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000147	0000001	4063.15	10/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000148	0000001	0.76	10/01/2012	000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000016	0000001	840.00	10/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	1322.72	10/01/2012	000000082988	038148	D.AUTO	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000151	0000001	80.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000152	0000001	80.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000162	0000001	39.24	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000163	0000001	44.87	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000164	0000001	35.51	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000165	0000001	20.93	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000166	0000001	19.71	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000167	0000001	15.27	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000168	0000001	41.86	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	50.00	11/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	21.50	11/01/2012	000000082988	038148	D.AUTO	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000156	0000001	150.00	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000157	0000001	30.00	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000158	0000001	30.00	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000160	0000001	107.78	11/01/2012	000000098698	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 9.869-8 - CIDE
GABINETE DO PREFEITO	0000146	0000001	3744.96	11/01/2012	000000021199	038148	000000	187.24	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000161	0000001	4581.64	11/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000180	0000001	925.00	12/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000181	0000001	976.72	12/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000182	0000001	870.00	12/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000183	0000001	892.00	12/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000185	0000001	793.00	12/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000189	0000001	133.43	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000191	0000001	185.00	12/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
GABINETE DO PREFEITO	0000170	0000001	60.00	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000171	0000001	968.00	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000175	0000001	145.00	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000176	0000001	8.00	12/01/2012	000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNICIPAL DE ADMINISTRACAO	0000159	0000001	268.00	12/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	1144.60	12/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	500.00	12/01/2012	000000082988	038148	853429	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	5330.46	12/01/2012	000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000196	0000001	30.00	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000197	0000998	150.00	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000198	0000001	30.00	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000200	0000001	30.00	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000202	0000001	333.00	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000184	0000001	1350.00	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000187	0000001	1477.00	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000188	0000001	2470.42	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000190	0000001	2764.82	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000192	0000001	1017.00	12/01/2012	000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000194	0000001	2186.06	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000195	0000001	627.18	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000199	0000001	2102.98	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000201	0000001	630.00	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000174	0000001	37.67	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000177	0000001	31.92	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000179	0000001	21.81	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000061	0000001	121.51	12/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000210	0000001	300.00	13/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000211	0000001	200.00	13/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000212	0000001	100.00	13/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000213	0000001	84.23	13/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000049	0000001	240.00	13/01/2012	000000021180	038148	000000	38.40	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	3827.00	13/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	50.00	13/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000127	0000001	1935.00	13/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000128	0000001	429.00	13/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000219	0000001	150.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000220	0000001	150.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000217	0000001	150.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000193	0000001	1820.00	16/01/2012	000000110205	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 11.020-5 PMAN-BRALF
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000204	0000001	475.20	16/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000205	0000001	102.00	16/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000224	0000001	15.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	941.55	16/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	50.00	16/01/2012	000000082988	038148	853328	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	798.85	16/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	107.18	16/01/2012	000000082988	038148	D.AUTO	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	488.16	16/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000232	0000001	320.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000214	0000001	202.16	16/01/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000226	0000001	90.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000227	0000001	48.84	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000228	0000001	26.48	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000229	0000001	41.86	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000230	0000001	100.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000240	0000001	450.00	17/01/2012	000000028762	038148	850775	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000241	0000001	450.00	17/01/2012	000000028762	038148	850773	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000242	0000001	450.00	17/01/2012	000000028762	038148	850774	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	2762.28	17/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	48.21	17/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	63.78	17/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	312.98	17/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	367.79	17/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	30.00	17/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	30.00	17/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	780.00	17/01/2012	000000082988	038148	853431	124.80	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	945.00	17/01/2012	000000082988	038148	D.AUTO	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	150.00	17/01/2012	000000082988	038148	853432	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000055	0000001	339.04	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000056	0000001	576.12	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000225	0000001	210.00	17/01/2012	000000028762	038148	850776	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000053	0000001	145.74	17/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000087	0000001	42.42	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000088	0000001	229.09	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000089	0000001	841.36	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SECRETARIA DE TRANSPORTE	0000239	0000001	150.00	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000215	0000001	9080.15	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000216	0000001	5044.53	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000243	0000001	1820.00	17/01/2012	000000082252	038148	851985	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000070	0000001	726.56	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000071	0000001	212.10	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000072	0000001	127.86	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000236	0000001	532.00	17/01/2012	000000082252	038148	851983	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000237	0000001	1470.00	17/01/2012	000000082252	038148	851984	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000238	0000001	1657.60	17/01/2012	000000010529	038148	852558	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000186	0000001	730.00	17/01/2012	000000010529	038148	852557	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000042	0000001	333.02	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
GABINETE DO PREFEITO	0000218	0000001	4186.25	17/01/2012	000000021199	038148	000000	209.31	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
GABINETE DO PREFEITO	0000233	0000001	1000.00	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
GABINETE DO PREFEITO	0000234	0000001	136.89	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000002	0000001	1200.00	17/01/2012	000000082252	038148	000000	48.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000009	0000001	1838.03	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000010	0000001	226.34	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000173	0000001	294.00	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000235	0000001	50.00	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000029	0000001	43.85	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000030	0000001	49.54	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000034	0000001	759.89	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000035	0000001	54.20	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000036	0000001	48.21	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000037	0000001	1160.26	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000038	0000001	42.42	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000039	0000001	170.58	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000024	0000001	2464.34	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000025	0000001	404.64	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000026	0000001	184.82	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000027	0000001	213.97	17/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000248	0000001	30.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000250	0000001	139.23	18/01/2012	000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000252	0000001	3756.10	18/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000253	0000001	50.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000254	0000001	36.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	994.20	18/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	50.00	18/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	908.00	18/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	300.00	18/01/2012	000000082988	038148	853260	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000255	0000001	84.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000256	0000001	96.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000257	0000001	90.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	550.00	19/01/2012	000000082988	038148	853434	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	967.00	19/01/2012	000000082988	038148	853433	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SECRETARIA DE TRANSPORTE	0000260	0000001	150.00	19/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000261	0000001	30.00	19/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000258	0000001	60.00	19/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000004	0000001	146.00	20/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000265	0000001	198.00	20/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000266	0000001	8634.92	20/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000011	0000001	101.83	20/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000262	0000001	578.80	20/01/2012	000000082252	038148	851989	28.94	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000263	0000001	1466.32	20/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000007	0000001	26.40	20/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000023	0000001	243.68	20/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000267	0000001	30.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000270	0000001	6550.00	20/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000052	0000001	175.47	20/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	7600.00	20/01/2012	000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1350.00	20/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	30.00	20/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	103.72	20/01/2012	000000082988	038148	D.AUTO	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	167.20	20/01/2012	000000082988	038148	853260	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	120.37	20/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000091	0000001	1080.00	20/01/2012	000000082252	038148	851987	172.80	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000271	0000001	185.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000272	0000001	45.20	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000273	0000001	41.86	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000274	0000001	40.49	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000203	0000001	18.05	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000275	0000001	302.70	23/01/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000291	0000001	33.99	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000292	0000001	19.35	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	30.00	23/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	1133.20	23/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	472.50	23/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	180.00	23/01/2012	000000082988	038148	853435	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	420.76	23/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	958.95	23/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	136.34	23/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000290	0000001	222.00	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000296	0000001	3302.45	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000297	0000001	3482.95	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000298	0000001	2536.26	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000299	0000001	630.00	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000300	0000001	852.00	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000301	0000001	1980.35	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000294	0000001	950.00	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000295	0000001	1586.00	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000285	0000001	899.95	23/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000286	0000001	951.37	23/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000287	0000001	938.90	23/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000288	0000001	901.85	23/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000289	0000001	985.00	23/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000268	0000001	464.90	23/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000269	0000001	160.65	23/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000032	0000001	300.00	23/01/2012	000000082252	038148	851988	48.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000279	0000001	50.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000280	0000001	42.42	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000277	0000001	1059.40	23/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000278	0000001	58.43	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000303	0000001	115.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000304	0000001	150.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000249	0000001	300.00	24/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	100.00	24/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	1020.00	24/01/2012	000000082988	038148	853436	163.20	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	350.00	24/01/2012	000000082988	038148	853437	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000306	0000001	900.00	24/01/2012	000000028762	038148	850778	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000310	0000001	19.26	25/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	60.65	25/01/2012	000000082988	038148	D.AUTO	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SECRETARIA DE TRANSPORTE	0000309	0000001	50.00	25/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000172	0000001	5.57	25/01/2012	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000136	0000001	36.95	25/01/2012	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000221	0000001	5476.00	25/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000222	0000001	1450.00	25/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000259	0000001	650.00	25/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000312	0000001	8.00	26/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000231	0000001	7900.36	26/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000318	0000001	180.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000315	0000001	30.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000316	0000001	90.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000317	0000001	6.66	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000323	0000001	100.00	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	30.00	27/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000322	0000001	30.00	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000320	0000001	150.00	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000319	0000001	484.79	27/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000338	0000001	23222.46	30/01/2012	000000021180	038148	000000	4911.44	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000340	0000001	1311.60	30/01/2012	000000021180	038148	000000	144.27	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000341	0000001	6754.00	30/01/2012	000000021180	038148	000000	543.04	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000343	0000001	622.00	30/01/2012	000000021180	038148	000000	49.76	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000345	0000001	4702.55	30/01/2012	000000021180	038148	000000	37.32	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000349	0000001	0.04	30/01/2012	000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUNICIPAL DE ADMINISTRACAO	0000350	0000001	3930.54	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000351	0000001	10560.21	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000485	0000001	265.60	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000353	0000001	4696.40	30/01/2012	000000021180	038148	000000	1237.60	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000355	0000001	951.02	30/01/2012	000000021180	038148	000000	3.11	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000356	0000001	1973.90	30/01/2012	000000021180	038148	000000	225.58	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000357	0000001	7322.00	30/01/2012	000000021180	038148	000000	2745.42	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000359	0000001	3287.83	30/01/2012	000000021180	038148	000000	1177.10	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000360	0000001	1065.50	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000361	0000001	16.00	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000363	0000001	8.00	30/01/2012	000000098698	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 9.869-8 - CIDE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000364	0000001	150.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000366	0000001	1990.83	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000247	0000001	2821.23	30/01/2012	000000021199	038148	000000	141.06	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
GABINETE DO PREFEITO	0000325	0000001	12000.00	30/01/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000326	0000001	14201.58	30/01/2012	000000021180	038148	000000	2119.65	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000327	0000001	1380.84	30/01/2012	000000021180	038148	000000	544.73	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000328	0000001	279.62	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000329	0000001	60.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000334	0000001	1800.00	30/01/2012	000000021180	038148	000000	1036.83	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000336	0000001	150.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000033	0000001	565.00	30/01/2012	000000082252	038148	851994	90.40	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000330	0000001	1181.30	30/01/2012	000000114669	038148	000000	9.33	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000331	0000001	2441.90	30/01/2012	000000114669	038148	000000	512.55	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000333	0000001	41578.06	30/01/2012	000000114669	038148	000000	8901.52	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000335	0000001	7520.00	30/01/2012	000000114669	038148	000000	1374.32	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000337	0000001	46449.36	30/01/2012	000000114669	038148	000000	9067.57	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000339	0000001	8832.40	30/01/2012	000000114669	038148	000000	1586.25	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000342	0000001	494.48	30/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000344	0000001	8419.56	30/01/2012	000000114669	038148	000000	43.54	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000346	0000001	9406.00	30/01/2012	000000114669	038148	000000	46.65	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000348	0000001	1788.56	30/01/2012	000000114669	038148	000000	6.22	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000352	0000001	170.00	30/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000354	0000001	230.00	30/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000358	0000001	3060.00	30/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000362	0000001	2930.41	30/01/2012	000000010529	038148	000000	598.06	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000365	0000001	3659.68	30/01/2012	000000010529	038148	000000	292.77	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000367	0000001	593.41	30/01/2012	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000368	0000001	150.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000369	0000001	30.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000370	0000001	192889.16	30/01/2012	000000114669	038148	000000	45808.70	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000371	0000001	1879.33	30/01/2012	000000021180	038148	000000	292.33	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000372	0000001	57141.26	30/01/2012	000000114669	038148	000000	14894.09	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000375	0000001	13830.00	30/01/2012	000000114669	038148	000000	2436.10	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000376	0000001	2100.00	30/01/2012	000000114669	038148	000000	152.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000378	0000001	5833.58	30/01/2012	000000114669	038148	000000	1895.83	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000379	0000001	3055.80	30/01/2012	000000114669	038148	000000	260.81	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000380	0000001	39060.05	30/01/2012	000000114669	038148	000000	254.63	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000381	0000001	11571.11	30/01/2012	000000114669	038148	000000	58.64	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000382	0000001	2800.57	30/01/2012	000000114669	038148	000000	3.11	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000281	0000001	2392.00	30/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000282	0000001	1118.00	30/01/2012	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000385	0000001	8943.66	30/01/2012	000000021180	038148	000000	1372.62	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000386	0000001	2866.00	30/01/2012	000000021180	038148	000000	680.11	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000387	0000001	1811.09	30/01/2012	000000021180	038148	000000	9.33	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000388	0000001	30.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000313	0000001	4080.00	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000405	0000001	21612.21	30/01/2012	000000021180	038148	000000	4113.30	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000407	0000001	5383.60	30/01/2012	000000021180	038148	000000	1234.02	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000409	0000001	2090.72	30/01/2012	000000021180	038148	000000	149.28	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000411	0000001	4376.47	30/01/2012	000000021180	038148	000000	21.77	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000414	0000001	6000.00	30/01/2012	000000021199	038148	850371	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000418	0000001	774.64	30/01/2012	000000021180	038148	000000	49.76	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000419	0000001	2521.50	30/01/2012	000000021180	038148	000000	585.84	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000420	0000001	14462.07	30/01/2012	000000021180	038148	000000	4423.94	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000421	0000001	510.60	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000422	0000001	2928.57	30/01/2012	000000021180	038148	000000	31.10	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000373	0000001	1800.00	30/01/2012	000000021180	038148	000000	864.46	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000374	0000001	3507.97	30/01/2012	000000021180	038148	000000	820.33	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000377	0000001	364.50	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000383	0000001	250.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTE	0000384	0000001	50.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000402	0000001	8.00	30/01/2012	000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000403	0000001	4904.99	30/01/2012	000000021180	038148	000000	924.18	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000404	0000001	622.00	30/01/2012	000000021180	038148	000000	49.76	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000406	0000001	4916.00	30/01/2012	000000021180	038148	000000	648.54	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000408	0000001	993.26	30/01/2012	000000021180	038148	000000	3.11	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000415	0000001	1607.99	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000423	0000001	10349.58	30/01/2012	000000021180	038148	000000	2541.63	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000424	0000001	1150.00	30/01/2012	000000021180	038148	000000	193.80	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000425	0000001	2095.79	30/01/2012	000000021180	038148	000000	37.32	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	6128.17	30/01/2012	000000082988	038148	000000	685.27	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	7056.32	30/01/2012	000000082988	038148	000000	513.13	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	30.00	30/01/2012	000000082988	038148	853288	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	1920.00	30/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	23139.68	30/01/2012	000000082988	038148	000000	5297.36	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	33413.32	30/01/2012	000000136964	038148	000000	7169.41	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	1800.00	30/01/2012	000000136964	038148	000000	409.06	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	27600.00	30/01/2012	000000136964	038148	000000	6638.09	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	10500.00	30/01/2012	000000082988	038148	000000	420.80	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	6766.20	30/01/2012	000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	4685.79	30/01/2012	000000082988	038148	000000	46.65	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	39310.47	30/01/2012	000000136964	038148	000000	8856.51	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1631.27	30/01/2012	000000136964	038148	000000	132.16	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	7960.37	30/01/2012	000000136964	038148	000000	105.74	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	12761.66	30/01/2012	000000136964	038148	000000	1474.88	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	2600.00	30/01/2012	000000136964	038148	000000	234.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	2584.24	30/01/2012	000000136964	038148	000000	3.11	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	62635.28	30/01/2012	000000082988	038148	000000	12247.16	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	5588.48	30/01/2012	000000082988	038148	000000	365.33	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	2183.04	30/01/2012	000000082988	038148	000000	13.75	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	1987.00	30/01/2012	000000082988	038148	000000	31.60	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	2054.08	30/01/2012	000000082988	038148	000000	225.94	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	12683.64	30/01/2012	000000082988	038148	000000	65.31	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	415.95	30/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	50.00	30/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	15954.00	30/01/2012	000000082988	038148	000000	4006.78	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	3000.00	30/01/2012	000000082988	038148	000000	420.80	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	8415.60	30/01/2012	000000082988	038148	000000	1126.24	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	731.00	30/01/2012	000000082988	038148	000000	58.48	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	722.00	30/01/2012	000000082988	038148	000000	57.76	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	3230.69	30/01/2012	000000082988	038148	000000	27.99	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	1704.16	30/01/2012	000000082988	038148	000000	24.88	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	8.00	30/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	180.00	30/01/2012	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	13282.01	30/01/2012	000000136964	038148	000000	3035.29	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	15866.00	30/01/2012	000000136964	038148	000000	2098.55	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	2689.61	30/01/2012	000000136964	038148	000000	9.33	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	44016.11	30/01/2012	000000136980	038148	000000	6391.44	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000410	0000001	1871.40	30/01/2012	000000021180	038148	000000	520.97	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000412	0000001	5628.66	30/01/2012	000000021180	038148	000000	1198.62	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000413	0000001	378.96	30/01/2012	000000021180	038148	000000	9.33	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000390	0000001	3110.00	30/01/2012	000000021180	038148	000000	248.80	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000391	0000001	300.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000392	0000001	170.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000393	0000001	200.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000394	0000001	90.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000395	0000001	90.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000396	0000001	30.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000397	0000001	150.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000398	0000001	100.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000399	0000001	60.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000400	0000001	80.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000401	0000001	20.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000416	0000001	13684.00	30/01/2012	000000021180	038148	000000	722.49	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000417	0000001	4406.46	30/01/2012	000000021180	038148	000000	163.43	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000314	0000001	1050.00	30/01/2012	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000311	0000001	450.00	31/01/2012	000000082252	038148	851993	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000458	0000001	300.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000459	0000001	90.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000460	0000001	90.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000462	0000001	260.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000463	0000001	150.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000465	0000001	130.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000466	0000001	130.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000467	0000001	250.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000468	0000001	225.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000469	0000001	140.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000058	0000001	400.00	31/01/2012	000000108642	038148	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000059	0000001	450.00	31/01/2012	000000082252	038148	851991	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000484	0000001	35.75	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	50.00	31/01/2012	000000082988	038148	853280	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	42.00	31/01/2012	000000136956	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.695-6 - FMS/FNS/BLAFB
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000047	0000001	400.00	31/01/2012	000000082252	038148	851990	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000048	0000001	450.00	31/01/2012	000000082252	038148	851992	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000457	0000001	50.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000438	0000001	391.50	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000439	0000001	1.97	31/01/2012	000002831414	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A-C/283.141-4 ICMS.EXP
SEC.MUNICIPAL DE ADMINISTRACAO	0000307	0000001	268.00	31/01/2012	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000461	0000001	872.37	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000489	0000001	50.00	01/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000490	0000001	50.00	01/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000491	0000001	90.00	01/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000513	0000001	225.81	01/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	100.00	01/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000538	0000001	4.55	01/02/2012	000000121584	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000542	0000001	48.09	01/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000570	0000001	240.00	02/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000567	0000001	2.00	02/02/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000556	0000001	113.96	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000571	0000001	2.00	02/02/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000560	0000001	30.00	02/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000561	0000001	30.00	02/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000563	0000001	2627.20	02/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000555	0000001	60.00	02/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000559	0000001	146.75	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000564	0000001	2.00	02/02/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000566	0000001	2.00	02/02/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000568	0000001	2.00	02/02/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000569	0000001	2.00	02/02/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	117.62	03/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	118.00	03/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	30.00	03/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	30.00	06/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	1430.54	06/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	597.20	06/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	775.00	06/02/2012	000000082988	038148	853438	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	2000.00	06/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	450.00	06/02/2012	000000082988	038148	853439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	2100.00	06/02/2012	000000082988	038148	853442	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	1800.00	06/02/2012	000000095931	038148	850136	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	1550.00	06/02/2012	000000082988	038148	853441	248.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000605	0000001	2578.90	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000606	0000001	2488.30	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000609	0000001	951.00	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000611	0000001	2225.67	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000612	0000001	1074.00	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000613	0000001	630.00	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000090	0000001	600.00	06/02/2012	000000082252	038148	852002	96.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000079	0000001	2030.00	06/02/2012	000000082252	038148	852001	324.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000086	0000001	1000.00	06/02/2012	000000082252	038148	851999	160.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000067	0000001	1200.00	06/02/2012	000000082252	038148	852004	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000562	0000001	1579.50	06/02/2012	000000082252	038148	851996	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000607	0000001	990.35	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000608	0000001	1953.00	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000073	0000001	1300.00	06/02/2012	000000082252	038148	852003	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000532	0000001	45.35	06/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000533	0000001	41.32	06/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000591	0000001	407.00	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	1095.80	06/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000443	0000001	4600.00	06/02/2012	000000082252	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000579	0000001	30.00	06/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000580	0000001	30.00	06/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000585	0000001	1240.09	06/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000586	0000001	1359.05	06/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000587	0000001	1463.05	06/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000588	0000001	2393.05	06/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000589	0000001	1130.97	06/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000452	0000001	79176.50	06/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000576	0000001	30.00	06/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000578	0000001	50.00	06/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000581	0000001	43.70	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000582	0000001	20.93	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000583	0000001	45.40	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000592	0000001	120.00	06/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000593	0000001	100.00	06/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000594	0000001	32.00	06/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000595	0000001	200.00	06/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000596	0000001	16.03	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000597	0000001	20.93	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000598	0000001	36.02	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000599	0000001	43.72	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000600	0000001	31.26	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000601	0000001	21.75	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000602	0000001	19.27	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000603	0000001	73.47	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000604	0000001	100.00	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000610	0000001	35.63	06/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000539	0000001	21.20	06/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000062	0000001	360.00	07/02/2012	000000082252	038148	851998	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000614	0000001	40.64	07/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000615	0000001	89.38	07/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000616	0000001	84.30	07/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000617	0000001	69.50	07/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000624	0000001	200.00	07/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000625	0000001	170.00	07/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000623	0000001	12752.73	07/02/2012	000000010529	038148	000000	636.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000619	0000001	1110.00	07/02/2012	000000082252	038148	851997	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000621	0000001	68.94	07/02/2012	000000082252	038148	000000	3.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000486	0000001	52.25	07/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000040	0000001	200.00	07/02/2012	000000010529	038148	852559	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000031	0000001	360.00	07/02/2012	000000082252	038148	852005	57.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000021	0000001	1300.00	07/02/2012	000000010529	038148	852560	208.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000001	73.83	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000620	0000001	3270.00	07/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	200.00	07/02/2012	000000082988	038148	853443	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	30.00	07/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	8.00	07/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	50.00	07/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	50.00	07/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	450.00	08/02/2012	000000082988	038148	853444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	7986.00	08/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	21.88	08/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	79.74	08/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	3167.00	08/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	960.00	08/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	480.00	08/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	200.00	08/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1738.00	08/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	775.00	08/02/2012	000000082988	038148	853445	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	130.00	08/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	16.00	08/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000649	0000001	60.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000324	0000001	7814.00	08/02/2012	000000082252	038148	852008	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000078	0000001	480.00	08/02/2012	000000082252	038148	852012	76.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000154	0000001	169.00	08/02/2012	000130009017	004182	046795	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000169	0000001	1918.00	08/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000244	0000001	640.00	08/02/2012	000000082252	038148	852006	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000245	0000001	1100.00	08/02/2012	000000082252	038148	852007	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000276	0000001	1538.00	08/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000575	0000001	65.03	08/02/2012	000130009017	004182	046794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000626	0000001	94.30	08/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000093	0000001	2526.84	08/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000630	0000001	450.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000631	0000001	8.00	08/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000633	0000001	8.00	08/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000627	0000001	30.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000628	0000001	30.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000096	0000001	88.35	08/02/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000005	0000001	1000.00	08/02/2012	000000082252	038148	852013	160.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000584	0000001	600.00	08/02/2012	000000082252	038148	852010	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000622	0000001	2330.00	08/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000645	0000001	164.20	08/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000648	0000001	8.00	08/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000495	0000001	980.00	08/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000321	0000001	1600.00	08/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000283	0000001	960.00	08/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000284	0000001	1935.00	08/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000632	0000001	30.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000634	0000001	118.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000635	0000001	80.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000636	0000001	20.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000637	0000001	75.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000638	0000001	80.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000641	0000001	100.00	08/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000643	0000001	450.00	08/02/2012	000000082252	038148	852011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000644	0000001	8.00	08/02/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000293	0000001	2701.00	08/02/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000305	0000001	564.00	08/02/2012	000000128627	038148	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000651	0000001	70.00	09/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000652	0000001	150.00	09/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000653	0000001	103.00	09/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000654	0000001	80.00	09/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000656	0000001	79.60	09/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000658	0000001	350.00	09/02/2012	000000028762	038148	850790	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000639	0000001	996.00	09/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000251	0000001	727.20	09/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000659	0000001	30.00	09/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000657	0000001	50.00	09/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000655	0000001	60.00	09/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000080	0000001	880.00	09/02/2012	000000082252	038148	852014	140.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000660	0000001	60.00	09/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	30.00	09/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	60.00	09/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	1000.00	09/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	615.00	09/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	4540.00	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	364.00	10/02/2012	000000082988	038148	853446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	434.00	10/02/2012	000000082988	038148	853446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	525.00	10/02/2012	000000082988	038148	853446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	455.00	10/02/2012	000000082988	038148	853446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	918.96	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	4105.82	10/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000002	254.00	10/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	614.25	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	18796.00	10/02/2012	000000082988	038148	853448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	596.00	10/02/2012	000000082988	038148	853446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	450.70	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	3110.00	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	7316.34	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	70.00	10/02/2012	000000082988	038148	853446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	606.00	10/02/2012	000000082988	038148	853449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	3700.00	10/02/2012	000000082988	038148	000000	615.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	1550.00	10/02/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000302	0000001	1076.20	10/02/2012	000000021180	038148	857385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	170.00	10/02/2012	000000082988	038148	853450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	30.00	10/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	945.00	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	8.00	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	1322.72	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	369.80	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	2210.00	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	2023.00	10/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000051	0000001	360.00	10/02/2012	000000082252	038148	852015	57.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000046	0000001	1160.00	10/02/2012	000000082252	038148	852016	185.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000208	0000001	3230.23	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000664	0000001	88.54	10/02/2012	000130009017	004182	046796	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000552	0000001	5000.00	10/02/2012	000000021180	038148	857387	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000647	0000001	500.00	10/02/2012	000000021180	038148	857389	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000068	0000001	622.00	10/02/2012	000000082252	038148	852019	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000069	0000001	622.00	10/02/2012	000000082252	038148	852020	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000646	0000001	1140.00	10/02/2012	000000021180	038148	857389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	590.00	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000001	3000.00	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000797	0000001	6000.00	10/02/2012	000000021180	038148	857386	300.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000667	0000001	10516.71	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000670	0000001	1800.00	10/02/2012	000000021180	038148	857390	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000671	0000001	51032.40	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000668	0000001	8497.61	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000640	0000001	440.15	10/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000642	0000001	24.00	10/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000590	0000001	1190.00	10/02/2012	000000021180	038148	857382	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000573	0000001	3105.60	10/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000207	0000001	900.00	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000270	0000002	9600.00	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000492	0000001	532.85	10/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000493	0000001	122.60	10/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000629	0000001	82.00	10/02/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000669	0000001	60.00	10/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000209	0000001	1032.00	10/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000541	0000001	343.15	10/02/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000674	0000001	6.61	12/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	50.00	12/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	30.00	13/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	864.60	13/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	999.00	13/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	1550.00	13/02/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	867.00	13/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	30000.00	13/02/2012	000000147451	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	1978.00	13/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	360.00	13/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	2450.00	13/02/2012	000000082988	038148	853453	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	1060.00	13/02/2012	000000082988	038148	853452	169.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	1750.00	13/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	682.00	13/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000077	0000001	622.00	13/02/2012	000000082252	038148	852021	99.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000675	0000001	300.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000685	0000001	60.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000041	0000001	2690.00	13/02/2012	000000021180	038148	857391	462.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000043	0000001	1060.00	13/02/2012	000000021180	038148	857393	169.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000050	0000001	1020.00	13/02/2012	000000021180	038148	857392	163.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000494	0000001	1690.00	13/02/2012	000000021180	038148	857392	392.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000308	0000001	7655.00	13/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000512	0000001	2480.00	13/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000206	0000001	4369.76	13/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000104	0000001	2880.00	13/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000672	0000001	1125.00	13/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000682	0000001	30.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000684	0000001	30.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000678	0000001	80.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000680	0000001	54.70	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000178	0000001	1120.00	13/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000676	0000001	80.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000677	0000001	80.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000679	0000001	150.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000681	0000001	250.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000683	0000001	189.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000686	0000001	196.00	13/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000687	0000001	45.61	14/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000690	0000001	300.00	14/02/2012	000000082252	038148	852022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000691	0000001	100.00	14/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000692	0000001	87.22	14/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000695	0000001	25.00	14/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000696	0000001	100.00	14/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000697	0000001	50.00	14/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000698	0000001	51.24	14/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000699	0000001	130.00	14/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000694	0000001	50.00	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000688	0000001	30.00	14/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000689	0000001	30.00	14/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000509	0000001	106.50	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000497	0000001	205.28	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000501	0000001	56.66	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000502	0000001	49.54	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000505	0000001	1174.50	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000506	0000001	42.42	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000548	0000001	212.10	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000551	0000001	127.86	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	650.00	14/02/2012	000000082988	038148	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	989.38	14/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	42.42	14/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	1934.00	14/02/2012	000000082988	038148	853454	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000550	0000001	42.42	14/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	50.00	14/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	30.00	14/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	8.00	14/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	30.00	15/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	11.40	15/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	360.00	15/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	500.00	15/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	1020.00	15/02/2012	000000082988	038148	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	480.00	15/02/2012	000000082988	038148	853455	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000673	0000001	340.00	15/02/2012	000000010529	038148	852561	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000700	0000001	167.05	15/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000702	0000001	8.00	15/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	54.54	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000709	0000001	1287.50	16/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000703	0000001	50.00	16/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000707	0000001	1400.00	16/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000095	0000001	226.34	16/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000806	0000001	96.08	16/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000710	0000001	930.00	16/02/2012	000000021180	038148	857394	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000704	0000001	32.84	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000711	0000001	74.95	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	1500.00	16/02/2012	000000082988	038148	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	2501.00	16/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	50.00	16/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	900.00	16/02/2012	000000082988	038148	853458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	600.00	16/02/2012	000000082988	038148	853456	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000530	0000001	334.04	16/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000705	0000001	140.00	16/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000706	0000001	100.00	16/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000708	0000001	30.00	16/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000712	0000001	44.73	17/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000714	0000001	15.63	17/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000715	0000001	41.86	17/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000716	0000001	60.77	17/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000722	0000001	49.46	17/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000540	0000001	134.45	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000471	0000001	500.00	17/02/2012	000000021180	038148	857395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000453	0000001	682.33	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000455	0000001	130.00	17/02/2012	000000021180	038148	857395	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000531	0000001	35.88	17/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000536	0000001	163.83	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000537	0000001	121.38	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000662	0000001	48.87	17/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000389	0000001	490.00	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000446	0000001	628.80	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000449	0000001	376.00	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000450	0000001	204.00	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000451	0000001	54.00	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000470	0000001	270.00	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000472	0000001	136.47	17/02/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000473	0000001	1002.44	17/02/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000474	0000001	292.50	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000475	0000001	409.40	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000476	0000001	248.80	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000441	0000001	663.03	17/02/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000442	0000001	212.00	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000444	0000001	538.00	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000477	0000001	252.31	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000478	0000001	802.40	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000479	0000001	1215.04	17/02/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000480	0000001	225.00	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000481	0000001	120.00	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000718	0000001	61.04	17/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000482	0000001	1182.13	17/02/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000483	0000001	243.00	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	658.20	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	158.41	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	160.38	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	40.00	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	348.75	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	348.75	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	348.75	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	405.00	17/02/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	3481.00	17/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	1139.56	17/02/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	1360.72	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	572.00	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	551.25	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	307.16	17/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	6055.44	17/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	2303.70	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	357.90	17/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	570.44	17/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	1046.19	17/02/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	37.75	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	808.72	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	472.50	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	435.95	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	9657.14	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	200.00	17/02/2012	000000082988	038148	853460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	118.23	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	160.63	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	490.00	17/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000498	0000001	210.91	17/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000454	0000001	802.93	17/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000456	0000001	292.50	17/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000464	0000001	416.86	17/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000428	0000001	113.00	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000429	0000001	132.00	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000431	0000001	338.00	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000434	0000001	366.84	17/02/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000436	0000001	40.00	17/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000447	0000001	670.44	17/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000448	0000001	1649.89	17/02/2012	000000114669	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000445	0000001	26.40	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000713	0000001	818.89	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000432	0000001	1350.19	17/02/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000433	0000001	136.47	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000435	0000001	225.00	17/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000437	0000001	1152.00	17/02/2012	000000021180	038148	857395	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000717	0000001	198.00	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000719	0000001	8677.05	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000720	0000001	4971.10	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000721	0000001	417.93	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000488	0000001	120.68	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000264	0000001	490.00	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000440	0000001	1303.67	17/02/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000092	0000001	113.77	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000426	0000001	2632.80	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	2803.03	17/02/2012	000000021180	038148	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	394.92	17/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000081	0000001	1200.00	22/02/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000727	0000001	867.93	22/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000728	0000001	149.06	22/02/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000729	0000001	90.00	22/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	50.00	22/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000730	0000001	128.00	22/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000736	0000001	150.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000738	0000001	40.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000739	0000001	100.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	120.00	23/02/2012	000000082988	038148	853463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	2236.00	23/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	30.00	23/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	280.00	23/02/2012	000000082988	038148	853462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	8.00	23/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	383.49	23/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	47.37	23/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	2561.95	23/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	1328.00	23/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000553	0000001	168.15	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000554	0000001	788.73	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000544	0000001	750.10	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000547	0000001	12534.58	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000549	0000001	8448.31	23/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000733	0000001	30.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000735	0000001	30.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000740	0000001	150.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000534	0000001	46.89	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000535	0000001	232.04	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000499	0000533	1902.45	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000500	0000001	127.18	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000507	0000001	19.16	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000508	0000001	75.40	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000503	0000001	16.57	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000504	0000001	578.85	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000510	0000001	286.73	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000732	0000001	30.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000734	0000001	30.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000487	0000001	1891.57	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000001	2759.85	23/02/2012	000000021199	038148	000000	137.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000726	0000001	3207.93	23/02/2012	000000021199	038148	000000	160.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	60.00	23/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	1000.00	23/02/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	1607.00	24/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	21.50	24/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000741	0000001	30.00	24/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000742	0000001	30.00	24/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000744	0000001	75.00	24/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000745	0000001	41.30	24/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	50.00	25/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	50.00	27/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	20.00	27/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000753	0000001	21.41	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000661	0000001	30.59	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000747	0000001	30.00	27/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000748	0000001	30.00	27/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000750	0000001	235.65	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000746	0000001	26.94	27/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000749	0000001	30.00	27/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000751	0000001	80.00	27/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000665	0000001	16.71	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000766	0000001	20.00	28/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000767	0000001	120.00	28/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000798	0000001	210.00	28/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000850	0000001	4851.02	28/02/2012	000000021180	038148	000000	46.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	89.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	60.00	28/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000760	0000001	300.00	28/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000761	0000001	4600.00	28/02/2012	000000021180	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000762	0000001	1976.04	28/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000841	0000001	11433.52	28/02/2012	000000114669	038148	000000	58.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000842	0000001	3309.54	28/02/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000843	0000001	1199.71	28/02/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000844	0000001	494.48	28/02/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000845	0000001	7846.59	28/02/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000846	0000001	9322.03	28/02/2012	000000114669	038148	000000	46.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000847	0000001	1869.56	28/02/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000848	0000001	445.06	28/02/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000851	0000001	39644.52	28/02/2012	000000114669	038148	000000	321.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000877	0000001	201676.22	28/02/2012	000000114669	038148	000000	46266.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000878	0000001	58056.45	28/02/2012	000000114669	038148	000000	14650.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000879	0000001	16343.39	28/02/2012	000000114669	038148	000000	2954.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000880	0000001	5924.49	28/02/2012	000000114669	038148	000000	1939.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000881	0000001	2100.00	28/02/2012	000000114669	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000882	0000001	12573.00	28/02/2012	000000114669	038148	000000	1019.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000883	0000001	2441.90	28/02/2012	000000114669	038148	000000	512.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000884	0000001	39074.42	28/02/2012	000000114669	038148	000000	8534.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000885	0000001	47496.39	28/02/2012	000000114669	038148	000000	9204.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000886	0000001	9232.40	28/02/2012	000000114669	038148	000000	1630.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000887	0000001	7305.33	28/02/2012	000000114669	038148	000000	1340.56	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000888	0000001	2197.81	28/02/2012	000000010529	038148	000000	456.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000889	0000001	6976.68	28/02/2012	000000010529	038148	000000	558.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000890	0000001	2022.00	28/02/2012	000000021180	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000763	0000001	100.00	28/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000764	0000001	30.00	28/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000765	0000001	150.00	28/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	30.00	28/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	30.00	28/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	3000.00	28/02/2012	000000082988	038148	853464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	4490.64	29/02/2012	000000082988	038148	000000	46.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	12559.21	29/02/2012	000000082988	038148	000000	55.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	288.62	29/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	3376.89	29/02/2012	000000082988	038148	000000	27.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	1524.06	29/02/2012	000000082988	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	6091.20	29/02/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	7861.46	29/02/2012	000000136964	038148	000000	105.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	2790.45	29/02/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	2931.09	29/02/2012	000000136964	038148	000000	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	5401.30	29/02/2012	000000082988	038148	000000	685.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	17297.99	29/02/2012	000000082988	038148	000000	3822.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	8015.00	29/02/2012	000000082988	038148	000000	1043.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	722.00	29/02/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	6807.82	29/02/2012	000000082988	038148	000000	492.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	1600.00	29/02/2012	000000082988	038148	000000	218.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	1353.00	29/02/2012	000000082988	038148	000000	108.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	13800.00	29/02/2012	000000082988	038148	000000	1327.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	16.00	29/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	50.00	29/02/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	519.77	29/02/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	25360.64	29/02/2012	000000082988	038148	000000	5705.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	9000.00	29/02/2012	000000082988	038148	000000	210.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	62912.33	29/02/2012	000000082988	038148	000000	12035.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	6424.64	29/02/2012	000000082988	038148	000000	368.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	2292.38	29/02/2012	000000082988	038148	000000	18.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	2297.00	29/02/2012	000000082988	038148	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	1425.28	29/02/2012	000000082988	038148	000000	156.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	32744.99	29/02/2012	000000136964	038148	000000	5977.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	1800.00	29/02/2012	000000136964	038148	000000	409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	26300.00	29/02/2012	000000136964	038148	000000	6521.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	39647.99	29/02/2012	000000136964	038148	000000	8458.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	1652.00	29/02/2012	000000136964	038148	000000	132.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	14365.00	29/02/2012	000000136964	038148	000000	1634.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	1386.66	29/02/2012	000000136964	038148	000000	123.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	15042.38	29/02/2012	000000136964	038148	000000	3264.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	16488.00	29/02/2012	000000136964	038148	000000	2148.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	37462.51	29/02/2012	000000136980	038148	000000	5432.93	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000862	0000001	378.96	29/02/2012	000000021180	038148	000000	12.44	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000911	0000001	1871.40	29/02/2012	000000021180	038148	000000	520.97	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000912	0000001	5721.30	29/02/2012	000000021180	038148	000000	1198.62	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000792	0000001	904.96	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000793	0000001	600.00	29/02/2012	000000028762	038148	850784	96.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000794	0000001	622.00	29/02/2012	000000028762	038148	850785	99.52	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000860	0000001	2002.31	29/02/2012	000000021180	038148	000000	37.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000861	0000001	770.15	29/02/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000906	0000001	9887.93	29/02/2012	000000021180	038148	000000	2520.37	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000907	0000001	1064.48	29/02/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000908	0000001	3803.20	29/02/2012	000000021180	038148	000000	862.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000909	0000001	622.00	29/02/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000910	0000001	5249.65	29/02/2012	000000021180	038148	000000	648.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000791	0000001	150.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000856	0000001	1644.36	29/02/2012	000000021180	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000894	0000001	8682.43	29/02/2012	000000021180	038148	000000	1310.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000895	0000001	3347.20	29/02/2012	000000021180	038148	000000	680.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000896	0000001	622.00	29/02/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000805	0000001	400.00	29/02/2012	000000028762	038148	850783	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000789	0000001	622.00	29/02/2012	000000028762	038148	850786	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000790	0000001	622.00	29/02/2012	000000028762	038148	850787	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000857	0000001	4182.86	29/02/2012	000000021180	038148	000000	21.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000858	0000001	510.60	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000859	0000001	2817.78	29/02/2012	000000021180	038148	000000	31.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000900	0000001	21381.74	29/02/2012	000000021180	038148	000000	4312.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000901	0000001	5419.00	29/02/2012	000000021180	038148	000000	1277.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000902	0000001	2578.32	29/02/2012	000000021180	038148	000000	149.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000903	0000001	2521.50	29/02/2012	000000021180	038148	000000	585.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000904	0000001	622.00	29/02/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000905	0000001	14163.78	29/02/2012	000000021180	038148	000000	3965.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000855	0000001	486.00	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000891	0000001	2400.00	29/02/2012	000000021180	038148	000000	967.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000892	0000001	3022.00	29/02/2012	000000021180	038148	000000	820.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000893	0000001	622.00	29/02/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000913	0000001	30.00	29/02/2012	000000101961	000002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000775	0000001	8.00	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000853	0000001	720.39	29/02/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000854	0000001	1257.26	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000873	0000001	3557.50	29/02/2012	000000021180	038148	000000	1144.49	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000874	0000001	2005.00	29/02/2012	000000021180	038148	000000	229.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000875	0000001	4203.70	29/02/2012	000000021180	038148	000000	1377.11	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000876	0000001	7992.00	29/02/2012	000000021180	038148	000000	2542.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000849	0000001	251.91	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	12000.00	29/02/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000865	0000001	14249.72	29/02/2012	000000021180	038148	000000	2119.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000866	0000001	1380.84	29/02/2012	000000021180	038148	000000	438.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000867	0000001	1800.00	29/02/2012	000000021180	038148	000000	1043.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	90.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000852	0000001	265.60	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000869	0000001	24503.26	29/02/2012	000000021180	038148	000000	4739.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000870	0000001	1311.60	29/02/2012	000000021180	038148	000000	144.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000871	0000001	6754.00	29/02/2012	000000021180	038148	000000	644.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000872	0000001	791.60	29/02/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000768	0000001	50.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000770	0000001	12108.43	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000772	0000001	1.97	29/02/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000774	0000001	2617.17	29/02/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000897	0000001	3110.00	29/02/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000898	0000001	13684.00	29/02/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000899	0000001	4406.46	29/02/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000769	0000001	450.00	29/02/2012	000000028762	038148	850782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000771	0000001	21.41	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000773	0000001	150.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000776	0000001	130.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000777	0000001	260.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000779	0000001	240.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000780	0000001	53.37	29/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000781	0000001	200.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000782	0000001	50.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000783	0000001	250.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000784	0000001	68.47	29/02/2012	000000082252	038148	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000785	0000001	200.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000786	0000001	200.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000787	0000001	472.00	29/02/2012	000000028762	038148	850788	23.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000788	0000001	250.00	29/02/2012	000000082252	038148	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000795	0000001	450.00	29/02/2012	000000028762	038148	850781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000796	0000001	400.00	29/02/2012	000000108642	038148	850373	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000918	0000001	50.00	01/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000926	0000001	810.00	01/03/2012	000000010529	038148	852562	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000942	0000001	300.00	01/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000545	0000001	580.00	01/03/2012	000000021180	038148	857401	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	2100.00	01/03/2012	000000082988	038148	853465	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	30.00	01/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	50.00	01/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	51.20	01/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	975.00	01/03/2012	000000082988	038148	853466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	30.00	02/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	4853.25	02/03/2012	000000082988	038148	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	478.50	02/03/2012	000000082988	038148	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	101.35	02/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	500.00	02/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000985	0000001	1915.65	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000987	0000001	5739.85	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000989	0000001	6934.87	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000990	0000001	1276.00	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000991	0000001	7102.10	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000993	0000001	7869.30	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000996	0000001	2.00	02/03/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000982	0000001	4422.34	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000983	0000001	4852.90	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000994	0000001	30.00	02/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000965	0000001	2.00	02/03/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000966	0000001	2231.25	02/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000967	0000001	3852.75	02/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000969	0000001	3881.50	02/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000971	0000001	3982.00	02/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000972	0000001	3976.15	02/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000975	0000001	3874.41	02/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000980	0000001	1998.00	02/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001439	0000001	19.41	02/03/2012	000000101961	000002	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	112.51	02/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000968	0000001	79.20	02/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000974	0000001	2.00	02/03/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000977	0000001	2.00	02/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000978	0000001	2.00	02/03/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000979	0000001	2.00	02/03/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000976	0000001	2400.00	02/03/2012	000000021180	038148	857429	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000998	0000001	231.15	03/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	2616.97	03/03/2012	000000136964	038148	000000	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	579.00	05/03/2012	000000082988	038148	853468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	30.00	05/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	681.00	05/03/2012	000000082988	038148	853468	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001009	0000001	2500.00	05/03/2012	000000021180	038148	857396	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001010	0000001	120.00	05/03/2012	000000021180	038148	857398	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001002	0000001	2700.80	05/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000953	0000001	120.00	05/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000954	0000001	130.00	05/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001001	0000001	100.00	05/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001003	0000001	60.00	05/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001011	0000001	100.00	05/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001012	0000001	50.00	05/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001014	0000001	44.77	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001017	0000001	43.20	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001000	0000001	374.25	06/03/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001025	0000001	42.55	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001026	0000001	43.95	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001027	0000001	21.41	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001022	0000001	12.54	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001023	0000001	41.86	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001015	0000001	720.00	06/03/2012	000000028762	038148	850789	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001018	0000001	50.00	06/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000743	0000001	1800.00	06/03/2012	000000021180	038148	857400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	90.00	06/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001167	0000001	200.00	06/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000997	0000001	195.25	06/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000999	0000001	582.50	06/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001005	0000001	96000.00	06/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000778	0000001	200.00	06/03/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000558	0000001	582.00	06/03/2012	000000010529	038148	852563	93.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000947	0000001	21.47	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000557	0000001	930.00	06/03/2012	000000021180	038148	857404	148.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001004	0000001	1350.00	06/03/2012	000000025682	038148	850292	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001006	0000001	1838.50	06/03/2012	000000025682	038148	850291	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001008	0000001	978.00	06/03/2012	000000025682	038148	850291	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001016	0000001	83.87	06/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001021	0000001	120.00	06/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	21.50	06/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	1008.10	06/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	1082.61	06/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	50.00	06/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	200.00	06/03/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	30.00	07/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001020	0000001	506.24	07/03/2012	000000021180	038148	857403	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000663	0000001	240.00	07/03/2012	000000028762	038148	850791	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000955	0000001	1579.50	07/03/2012	000000082252	038148	852023	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001028	0000001	150.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001029	0000001	150.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000094	0000001	1430.00	07/03/2012	000000021180	038148	857402	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001030	0000001	87.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001031	0000001	100.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001032	0000001	100.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001034	0000001	30.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001035	0000001	140.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001036	0000001	140.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001037	0000001	70.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001038	0000001	80.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001039	0000001	80.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001040	0000001	80.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001041	0000001	80.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001042	0000001	80.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001043	0000001	110.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001044	0000001	50.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001045	0000001	25.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001046	0000001	189.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001047	0000001	30.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001048	0000001	150.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001049	0000001	50.00	07/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001057	0000001	100.00	08/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001058	0000001	26.01	08/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001059	0000001	16.49	08/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001060	0000001	64.43	08/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001063	0000001	50.00	08/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001064	0000001	100.00	08/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001024	0000001	600.00	08/03/2012	000000028762	038148	850792	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001051	0000001	30.00	08/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001052	0000001	30.00	08/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	1959.80	08/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000529	0000001	1350.00	08/03/2012	000000021180	038148	857406	216.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000945	0000001	88.34	08/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001065	0000001	555.00	08/03/2012	000000021180	038148	857405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	30.00	08/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	100.00	08/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	775.00	08/03/2012	000000082988	038148	853470	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	650.00	08/03/2012	000000082988	038148	853469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	1760.00	09/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	30.00	09/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	2085.00	09/03/2012	000000082988	038148	853472	333.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	20.00	09/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	7979.75	09/03/2012	000000082988	038148	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	472.00	09/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	965.68	09/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	15519.00	09/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	750.00	09/03/2012	000000082988	038148	853471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	3330.00	09/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	3005.00	09/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	3700.00	09/03/2012	000000082988	038148	000000	605.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	3017.00	09/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	1550.00	09/03/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	1550.00	09/03/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001072	0000001	3060.66	09/03/2012	000000021180	038148	857407	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001073	0000001	1082.00	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001056	0000001	4565.00	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000546	0000001	1300.00	09/03/2012	000000021180	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000543	0000001	1200.00	09/03/2012	000000021180	038148	000000	192.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000496	0000001	1300.00	09/03/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000516	0000001	3300.00	09/03/2012	000000097330	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000517	0000001	1210.00	09/03/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000518	0000001	2970.00	09/03/2012	000000097330	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000519	0000001	1210.00	09/03/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000520	0000001	990.00	09/03/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000521	0000001	990.00	09/03/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000522	0000001	6760.00	09/03/2012	000000097330	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000523	0000001	990.00	09/03/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000524	0000001	990.00	09/03/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000525	0000001	990.00	09/03/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000526	0000001	1980.00	09/03/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001007	0000001	600.00	09/03/2012	000000028762	038148	850793	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001055	0000001	5750.00	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001069	0000001	1668.00	09/03/2012	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000752	0000001	1089.60	09/03/2012	000000010529	038148	852564	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000723	0000001	874.00	09/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000724	0000001	7125.00	09/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	590.00	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000737	0000001	960.00	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001067	0000001	2467.22	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001068	0000001	207.70	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001080	0000001	7995.00	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001081	0000001	1989.26	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001082	0000001	8.00	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001083	0000001	10567.96	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001084	0000001	29834.43	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001070	0000001	50.00	09/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001075	0000001	108.36	09/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001077	0000001	4264.75	09/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001071	0000001	196.00	09/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001074	0000001	30.00	09/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001076	0000001	190.00	09/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001078	0000001	69.00	09/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001079	0000001	150.00	09/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001033	0000001	642.00	09/03/2012	000000148520	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001061	0000001	726.00	09/03/2012	000000128627	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001019	0000001	7138.00	09/03/2012	000000121584	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001086	0000001	30.00	10/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001087	0000001	30.00	10/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	50.00	11/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	150.00	12/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	30.00	12/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	26484.72	12/03/2012	000000082988	038148	853474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	945.00	12/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000565	0000001	622.00	12/03/2012	000000025682	038148	850293	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001089	0000001	0.02	12/03/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000527	0000001	990.00	12/03/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000528	0000001	990.00	12/03/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000511	0000001	490.68	12/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000514	0000001	1980.00	12/03/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000515	0000001	990.00	12/03/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000650	0000001	201015.00	12/03/2012	000000142204	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001088	0000001	30.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001090	0000001	150.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001091	0000001	80.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001092	0000001	100.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001093	0000001	150.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001095	0000001	30.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001096	0000001	30.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001097	0000001	30.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001099	0000001	30.00	12/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000940	0000001	149.22	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000929	0000001	205.28	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000930	0000001	49.54	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000937	0000001	562.18	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000938	0000001	70.90	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000933	0000001	42.42	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001104	0000001	30.00	13/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001109	0000001	30.00	13/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001053	0000001	604.00	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000923	0000001	269.06	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001102	0000001	8.00	13/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001103	0000001	150.00	13/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000957	0000001	212.10	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000959	0000001	42.42	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001105	0000001	150.00	13/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001106	0000001	30.00	13/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001107	0000001	30.00	13/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001108	0000001	60.00	13/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000951	0000001	597.48	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	3470.00	13/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	100.00	13/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	6072.00	13/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	78.02	13/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	377.06	13/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001114	0000001	940.00	13/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000961	0000001	42.42	13/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	1550.00	13/03/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000946	0000001	58.01	14/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001116	0000001	30.00	14/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001118	0000001	150.00	14/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000944	0000001	14.64	14/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001115	0000001	30.00	14/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001117	0000001	39.75	14/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001119	0000001	23.15	14/03/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001120	0000001	11.37	14/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001121	0000001	25.46	14/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001126	0000001	90.00	15/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001122	0000001	30.00	15/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001123	0000001	60.00	15/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001124	0000001	42.45	15/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001125	0000001	60.00	15/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	50.00	15/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	29.40	15/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	30.00	15/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	35.00	15/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	30.00	16/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	56.25	16/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001129	0000001	100.00	16/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001131	0000001	43.67	16/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001132	0000001	320.00	18/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001133	0000001	400.00	18/03/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001135	0000001	251.00	18/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001136	0000001	300.00	18/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001137	0000001	280.00	18/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001138	0000001	160.00	18/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001139	0000001	160.00	18/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001140	0000001	160.00	18/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	254.68	18/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001141	0000001	90.00	19/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	108.00	19/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	89.18	19/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001142	0000001	85.00	19/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	30.00	19/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001146	0000001	309.12	19/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001147	0000001	900.00	20/03/2012	000000021180	038148	857410	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001166	0000001	1490.00	20/03/2012	000000082252	038148	852026	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000824	0000001	628.80	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000825	0000001	136.47	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000948	0000001	42.46	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000949	0000001	185.58	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000950	0000001	133.08	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000943	0000001	104.31	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000801	0000001	490.00	20/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000960	0000001	7729.03	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000958	0000001	12062.97	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000956	0000001	392.61	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000826	0000001	1002.44	20/03/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000827	0000001	409.40	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000828	0000001	248.80	20/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000829	0000001	116.00	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000830	0000001	270.00	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000831	0000001	292.50	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000758	0000001	136.47	20/03/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000821	0000001	136.47	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000822	0000001	186.00	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000839	0000001	663.03	20/03/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	50.00	20/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	111.79	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	75.17	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	399.32	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	490.00	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	109.88	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	2815.77	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	47.70	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	1046.25	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	832.50	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	472.50	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	1036.59	20/03/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	51.50	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	503.96	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	8219.27	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	3617.47	20/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	362.45	20/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	5770.22	20/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	307.16	20/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	1974.60	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	3027.72	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	296.85	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	351.04	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	304.23	20/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	1252.08	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	158.41	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	1139.56	20/03/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	310.00	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	40.00	20/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1800.00	20/03/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000837	0000001	1182.10	20/03/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	405.00	20/03/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000962	0000001	177.18	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000963	0000001	540.74	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000832	0000001	1215.04	20/03/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000833	0000001	120.00	20/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000834	0000001	208.43	20/03/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000835	0000001	124.40	20/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000836	0000001	124.40	20/03/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001050	0000001	144.00	20/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001152	0000001	699.58	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000808	0000001	1350.19	20/03/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000919	0000001	1420.01	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000920	0000001	342.65	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000921	0000001	26.40	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000922	0000001	81.80	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000800	0000001	1152.00	20/03/2012	000000082252	038148	852024	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000755	0000001	321.75	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000756	0000001	136.47	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	1000.00	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	1200.00	20/03/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000915	0000001	99.80	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000807	0000001	394.92	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	2632.80	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	2803.03	20/03/2012	000000021180	038148	000000	176.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001160	0000001	198.00	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001162	0000001	8727.09	20/03/2012	000000021180	038148	857408	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000924	0000001	124.94	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000811	0000001	1303.67	20/03/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001163	0000001	620.00	20/03/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000934	0000001	92.38	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000935	0000001	19.08	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000936	0000001	530.96	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000939	0000001	75.61	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000927	0000001	198.88	20/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000928	0000001	1514.46	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000931	0000001	94.87	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000932	0000001	30.04	20/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000809	0000001	2758.52	20/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000810	0000001	416.86	20/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000812	0000001	1557.30	20/03/2012	000000114669	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000813	0000001	292.50	20/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000814	0000001	6149.25	20/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000815	0000001	1530.68	20/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000816	0000001	116.40	20/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000817	0000001	270.00	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000818	0000001	338.00	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000819	0000001	366.84	20/03/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000820	0000001	40.00	20/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001148	0000001	30.00	20/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001149	0000001	30.00	20/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001151	0000001	200.00	20/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001153	0000001	30.00	20/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001154	0000001	100.89	20/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001156	0000001	23.02	20/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001157	0000001	87.63	20/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001159	0000001	50.46	20/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000952	0000001	123.95	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000803	0000001	130.00	20/03/2012	000000082252	038148	852024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000804	0000001	500.00	20/03/2012	000000082252	038148	852024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000838	0000001	682.33	20/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001178	0000001	1100.00	21/03/2012	000000082252	038148	852027	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000802	0000001	350.00	21/03/2012	000000010529	038148	852565	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001171	0000001	150.00	21/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001172	0000001	30.00	21/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001173	0000001	30.00	21/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001128	0000001	1550.00	21/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001169	0000001	645.00	21/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	1730.00	21/03/2012	000000082988	038148	853475	276.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	850.00	21/03/2012	000000082988	038148	853476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	390.00	21/03/2012	000000082988	038148	853477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	50.00	22/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	90.00	22/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001180	0000001	300.00	22/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001184	0000001	130.00	22/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001185	0000001	30.00	22/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001186	0000001	20.00	22/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001187	0000001	30.00	22/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001190	0000001	21.16	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001192	0000001	39.97	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001193	0000001	20.93	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001194	0000001	150.00	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001195	0000001	80.00	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001196	0000001	300.00	23/03/2012	000000028762	038148	850794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001197	0000001	32.00	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001199	0000001	43.68	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001200	0000001	30.74	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001100	0000001	93.84	23/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001112	0000001	16.77	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001054	0000001	74.64	23/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001188	0000001	151.17	23/03/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001174	0000001	2775.92	23/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001189	0000001	8.00	23/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001101	0000001	14840.95	23/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001127	0000001	4200.00	23/03/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	125.36	23/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001202	0000001	240.33	23/03/2012	000000028762	038148	850795	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001191	0000001	26.74	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001111	0000001	144.66	23/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001110	0000001	24.17	26/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001062	0000001	219.52	26/03/2012	000000028762	038148	850796	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001210	0000001	30.00	26/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	150.00	26/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	30.00	26/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	150.00	26/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	167.00	26/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001170	0000001	508.00	26/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001204	0000001	30.00	26/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001205	0000001	30.00	26/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001113	0000001	780.00	26/03/2012	000000082252	038148	852028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001206	0000001	100.00	26/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001207	0000001	180.00	26/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001208	0000001	47.41	26/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001209	0000001	150.00	26/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001211	0000001	100.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001212	0000001	100.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001213	0000001	100.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001214	0000001	100.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001215	0000001	250.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001216	0000001	250.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001219	0000001	250.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001221	0000001	150.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001222	0000001	30.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001224	0000001	150.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001225	0000001	150.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001226	0000001	100.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001227	0000001	100.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001228	0000001	25.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001229	0000001	90.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001230	0000001	250.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001231	0000001	70.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001232	0000001	30.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001233	0000001	260.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001234	0000001	80.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001235	0000001	100.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001236	0000001	200.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001237	0000001	68.00	27/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001238	0000001	48.46	27/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001239	0000001	100.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001240	0000001	74.60	27/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001241	0000001	20.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001242	0000001	30.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001243	0000001	70.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001164	0000001	19676.60	27/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001168	0000001	3628.56	27/03/2012	000000021199	038148	000000	181.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	30.00	27/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	8.00	27/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	775.00	27/03/2012	000000082988	038148	853480	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	550.00	27/03/2012	000000082988	038148	853479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	751.00	27/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	600.00	27/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	2407.00	27/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001218	0000001	60.00	27/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001220	0000001	60.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001223	0000001	60.00	27/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001249	0000001	1800.00	28/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001253	0000001	85.34	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001246	0000001	8.00	28/03/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001244	0000001	150.00	28/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001245	0000001	50.00	28/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000992	0000001	600.00	28/03/2012	000000082252	038148	852030	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001247	0000001	38.65	28/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001250	0000001	29.05	28/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001251	0000001	13.20	28/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001260	0000001	329904.18	29/03/2012	000000114669	038148	000000	74549.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001261	0000001	92403.08	29/03/2012	000000114669	038148	000000	22126.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001262	0000001	24784.57	29/03/2012	000000114669	038148	000000	5173.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001263	0000001	2100.00	29/03/2012	000000114669	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001264	0000001	9516.30	29/03/2012	000000114669	038148	000000	2579.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001265	0000001	28180.54	29/03/2012	000000114669	038148	000000	3372.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001266	0000001	2441.90	29/03/2012	000000114669	038148	000000	558.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001267	0000001	39167.90	29/03/2012	000000114669	038148	000000	9412.43	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001268	0000001	6998.00	29/03/2012	000000114669	038148	000000	1215.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001269	0000001	47009.17	29/03/2012	000000114669	038148	000000	11114.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001270	0000001	9232.40	29/03/2012	000000114669	038148	000000	1879.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001271	0000001	1100.00	29/03/2012	000000010529	038148	000000	124.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001272	0000001	10395.52	29/03/2012	000000010529	038148	000000	1121.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001273	0000001	3675.19	29/03/2012	000000010529	038148	000000	720.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001256	0000001	30.00	29/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001257	0000001	30.00	29/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	698.00	29/03/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001255	0000001	60.00	29/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	120.00	29/03/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001258	0000001	300.00	29/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001361	0000001	364.50	30/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001425	0000001	169.60	30/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001426	0000001	3022.00	30/03/2012	000000021180	038148	000000	820.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001427	0000001	1800.00	30/03/2012	000000021180	038148	000000	924.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001379	0000001	4069.49	30/03/2012	000000021180	038148	000000	21.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001380	0000001	510.60	30/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001381	0000001	2697.96	30/03/2012	000000021180	038148	000000	31.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001419	0000001	13572.06	30/03/2012	000000021180	038148	000000	5164.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001420	0000001	2521.50	30/03/2012	000000021180	038148	000000	648.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001421	0000001	622.00	30/03/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001422	0000001	2069.52	30/03/2012	000000021180	038148	000000	211.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001423	0000001	4920.76	30/03/2012	000000021180	038148	000000	1232.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001424	0000001	21278.03	30/03/2012	000000021180	038148	000000	4608.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001365	0000001	1879.26	30/03/2012	000000021180	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001428	0000001	2488.00	30/03/2012	000000021180	038148	000000	263.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001429	0000001	2866.00	30/03/2012	000000021180	038148	000000	680.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001430	0000001	9487.63	30/03/2012	000000021180	038148	000000	1476.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	2790.45	30/03/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	7861.46	30/03/2012	000000136964	038148	000000	105.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	5796.80	30/03/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	331.78	30/03/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	1503.06	30/03/2012	000000136999	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	7422.54	30/03/2012	000000136999	038148	000000	1243.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	8.00	30/03/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	28185.00	30/03/2012	000000136964	038148	000000	6771.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	29312.26	30/03/2012	000000136964	038148	000000	6121.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	1800.00	30/03/2012	000000136964	038148	000000	409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	40198.65	30/03/2012	000000136964	038148	000000	9467.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	1652.00	30/03/2012	000000136964	038148	000000	187.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	14213.33	30/03/2012	000000136964	038148	000000	1634.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	2946.64	30/03/2012	000000136964	038148	000000	265.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	15866.00	30/03/2012	000000136964	038148	000000	2627.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	13496.93	30/03/2012	000000136964	038148	000000	3639.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	39053.70	30/03/2012	000000136980	038148	000000	5278.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	1638.42	30/03/2012	000000136980	038148	000000	180.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	2441.00	30/03/2012	000000136980	038148	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	11700.00	30/03/2012	000000136980	038148	000000	1093.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	21323.66	30/03/2012	000000082988	038148	000000	5829.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	11072.00	30/03/2012	000000082988	038148	000000	841.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	61360.88	30/03/2012	000000082988	038148	000000	13284.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	5427.66	30/03/2012	000000082988	038148	000000	428.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	2381.61	30/03/2012	000000082988	038148	000000	26.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	5655.73	30/03/2012	000000082988	038148	000000	685.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	5377.46	30/03/2012	000000082988	038148	000000	497.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	3400.00	30/03/2012	000000082988	038148	000000	658.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	16976.00	30/03/2012	000000082988	038148	000000	4523.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	722.00	30/03/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	1522.00	30/03/2012	000000082988	038148	000000	163.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	3336.39	30/03/2012	000000082988	038148	000000	27.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	12054.39	30/03/2012	000000082988	038148	000000	55.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	4157.74	30/03/2012	000000082988	038148	000000	46.65	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001368	0000001	770.15	30/03/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001383	0000001	2259.11	30/03/2012	000000021180	038148	000000	37.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001414	0000001	5549.20	30/03/2012	000000021180	038148	000000	648.54	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001415	0000001	3803.20	30/03/2012	000000021180	038148	000000	945.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001416	0000001	622.00	30/03/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001417	0000001	11156.11	30/03/2012	000000021180	038148	000000	2908.22	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001418	0000001	950.00	30/03/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001325	0000001	250.00	30/03/2012	000000028762	038148	850798	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001370	0000001	378.96	30/03/2012	000000021180	038148	000000	12.44	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001412	0000001	5489.76	30/03/2012	000000021180	038148	000000	1078.81	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001413	0000001	1871.40	30/03/2012	000000021180	038148	000000	566.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001334	0000001	503.78	30/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000917	0000001	1000.00	30/03/2012	000000082252	038148	852031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001400	0000001	2624.64	30/03/2012	000000021180	038148	000000	639.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001401	0000001	13615.10	30/03/2012	000000021180	038148	000000	1996.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001402	0000001	12000.00	30/03/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	2400.00	30/03/2012	000000021180	038148	000000	1094.77	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001277	0000001	30.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001278	0000001	16.00	30/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001340	0000001	1030.32	30/03/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001344	0000001	1317.99	30/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001434	0000001	5942.00	30/03/2012	000000021180	038148	000000	2425.47	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001435	0000001	4472.50	30/03/2012	000000021180	038148	000000	1470.17	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001436	0000001	2411.93	30/03/2012	000000021180	038148	000000	273.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001437	0000001	5088.00	30/03/2012	000000021180	038148	000000	1423.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001274	0000001	387.19	30/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001275	0000001	1.97	30/03/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001276	0000001	3205.79	30/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001335	0000001	4925.33	30/03/2012	000000021180	038148	000000	46.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001336	0000001	265.60	30/03/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001397	0000001	1311.60	30/03/2012	000000021180	038148	000000	169.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001398	0000001	6361.33	30/03/2012	000000021180	038148	000000	611.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001433	0000001	24778.73	30/03/2012	000000021180	038148	000000	5955.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001279	0000001	30.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001280	0000001	30.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001281	0000001	30.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001282	0000001	30.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001348	0000001	494.48	30/03/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001349	0000001	7931.50	30/03/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001350	0000001	9324.13	30/03/2012	000000114669	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001352	0000001	1869.56	30/03/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001366	0000001	64922.70	30/03/2012	000000114669	038148	000000	255.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001369	0000001	17939.97	30/03/2012	000000114669	038148	000000	52.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001371	0000001	4914.36	30/03/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001372	0000001	1927.05	30/03/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001358	0000001	515.63	30/03/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001431	0000001	2022.00	30/03/2012	000000021180	038148	000000	292.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001303	0000001	150.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001304	0000001	70.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001305	0000001	30.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001306	0000001	30.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001307	0000001	160.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001308	0000001	150.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001309	0000001	20.93	30/03/2012	000000082252	038148	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001310	0000001	80.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001311	0000001	60.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001312	0000001	80.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001313	0000001	196.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001314	0000001	150.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001315	0000001	80.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001316	0000001	192.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001317	0000001	80.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001318	0000001	80.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001319	0000001	100.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001320	0000001	80.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001321	0000001	100.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001322	0000001	100.00	30/03/2012	000000021180	038148	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001323	0000001	400.00	30/03/2012	000000028762	038148	850797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001324	0000001	220.00	30/03/2012	000000028762	038148	850799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001326	0000001	195.00	30/03/2012	000000028762	038148	850800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001405	0000001	11832.00	30/03/2012	000000113964	038148	000000	1596.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001406	0000001	5832.00	30/03/2012	000000108642	038148	000000	658.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001408	0000001	4406.46	30/03/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001409	0000001	13684.00	30/03/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001410	0000001	3110.00	30/03/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001411	0000001	11850.00	30/03/2012	000000021180	038148	000000	1316.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001440	0000001	50.00	01/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001447	0000001	300.00	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001454	0000001	30.00	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001455	0000001	150.00	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001458	0000001	8.00	02/04/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	3282.15	02/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001445	0000001	150.00	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	2759.85	02/04/2012	000000021199	038148	000000	137.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001477	0000001	600.00	02/04/2012	000000021180	038148	857413	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001459	0000001	6065.89	02/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001460	0000001	4139.18	02/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001461	0000001	6335.04	02/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001462	0000001	5226.91	02/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001463	0000001	4733.36	02/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001464	0000001	1628.00	02/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001175	0000001	1350.00	02/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001254	0000001	1120.00	02/04/2012	000000082252	038148	852032	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001532	0000001	9070.80	02/04/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001533	0000001	5931.43	02/04/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001534	0000001	7911.99	02/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001535	0000001	5869.60	02/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001536	0000001	2309.43	02/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001537	0000001	1276.00	02/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	540.00	02/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	540.00	02/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	100.00	02/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	478.50	02/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	4895.80	02/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	407.00	02/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	975.98	02/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001495	0000001	888.00	02/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001516	0000001	8559.95	02/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001531	0000001	5660.05	02/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001505	0000001	120.00	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001506	0000001	200.00	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001507	0000001	300.00	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001508	0000001	41.86	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001509	0000001	46.04	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001510	0000001	68.51	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001511	0000001	70.92	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001512	0000001	69.28	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001513	0000001	35.56	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001514	0000001	43.95	02/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001176	0000001	1390.00	02/04/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001177	0000001	540.00	02/04/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001300	0000001	400.00	03/04/2012	000000108642	038148	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001301	0000001	450.00	03/04/2012	000000028762	038148	850802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001302	0000001	450.00	03/04/2012	000000028762	038148	850801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001551	0000001	150.00	03/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001552	0000001	120.00	03/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001553	0000001	130.00	03/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001554	0000001	120.00	03/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001555	0000001	130.00	03/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001556	0000001	30.00	03/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001557	0000001	195.00	03/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001327	0000001	622.00	03/04/2012	000000028762	038148	850807	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001328	0000001	622.00	03/04/2012	000000028762	038148	850805	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	2380.25	03/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	2100.00	03/04/2012	000000082988	038148	853483	336.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001559	0000001	2.00	03/04/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001332	0000001	622.00	03/04/2012	000000028762	038148	850806	99.52	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001333	0000001	600.00	03/04/2012	000000028762	038148	850803	96.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001547	0000001	496.05	03/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001548	0000001	2.00	03/04/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001542	0000001	2.00	03/04/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001543	0000001	4.00	03/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001544	0000001	2.00	03/04/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001560	0000001	2.00	03/04/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001541	0000001	50.00	03/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001563	0000001	1180.80	04/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001564	0000001	8.00	04/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001565	0000001	8.00	04/04/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001566	0000001	699.95	04/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001337	0000001	4600.00	04/04/2012	000000082023	038148	000000	230.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001561	0000001	60.00	04/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000001	53.00	04/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001567	0000001	30.00	04/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001568	0000001	30.00	04/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001546	0000001	1766.56	04/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	1832.15	04/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	8000.00	04/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	380.00	04/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000002	14743.00	04/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	30.00	04/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	1824.00	04/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001330	0000001	1579.50	04/04/2012	000000082252	038148	852033	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000153	0000001	3670.00	04/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001569	0000001	130.00	04/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001570	0000001	200.00	04/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001571	0000001	1800.00	04/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001259	0000001	7900.00	04/04/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001549	0000001	760.35	04/04/2012	000000108642	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001550	0000001	1485.00	04/04/2012	000000118249	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000003	8006.00	05/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001287	0000001	1980.00	05/04/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001288	0000001	1210.00	05/04/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001289	0000546	990.00	05/04/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001290	0000001	990.00	05/04/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001291	0000001	990.00	05/04/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001292	0000001	1210.00	05/04/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001293	0000001	990.00	05/04/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001294	0000001	990.00	05/04/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001295	0000001	990.00	05/04/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001296	0000001	6760.00	05/04/2012	000000097330	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001297	0000001	2970.00	05/04/2012	000000097330	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001298	0000001	3300.00	05/04/2012	000000097330	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001572	0000001	30.00	06/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001573	0000001	30.00	06/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001574	0000001	30.00	08/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001583	0000001	150.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001584	0000001	150.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001578	0000001	30.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001579	0000001	30.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000973	0000001	6460.00	09/04/2012	000000021180	038148	857412	977.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	60.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	150.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001581	0000001	150.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	120.00	09/04/2012	000000082988	038148	853280	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	200.00	09/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	7350.00	09/04/2012	000000082988	038148	853481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	200.00	09/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001558	0000001	548.80	09/04/2012	000000028762	038148	850808	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001252	0000001	33.60	09/04/2012	000000028762	038148	850808	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000995	0000001	200.00	09/04/2012	000000025682	038148	850294	32.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001588	0000001	30.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001589	0000001	117.21	09/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001590	0000001	43.21	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001591	0000001	57.92	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001592	0000001	70.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001593	0000001	105.69	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001594	0000001	94.65	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001595	0000001	39.02	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001596	0000001	300.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001597	0000001	100.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001598	0000001	200.00	09/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001599	0000001	21.34	09/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001609	0000001	30.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001610	0000001	255.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001611	0000001	30.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001612	0000001	250.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001613	0000001	300.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001614	0000001	30.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001615	0000001	30.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001616	0000001	165.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001617	0000001	205.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001618	0000001	160.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001619	0000001	90.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001620	0000001	30.00	10/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001633	0000001	30.00	10/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001094	0000001	7960.00	10/04/2012	000000021180	038148	857411	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001331	0000001	1300.00	10/04/2012	000000082252	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001329	0000001	1200.00	10/04/2012	000000028762	038148	000000	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001201	0000001	60.92	10/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	76.37	10/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	518.00	10/04/2012	000000082988	038148	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	30.00	10/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	30.00	10/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	945.00	10/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	1800.00	10/04/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	3700.00	10/04/2012	000000082988	038148	000000	605.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	1550.00	10/04/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	1550.00	10/04/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	1550.00	10/04/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	200.00	10/04/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	2865.00	10/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001582	0000001	1477.50	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001603	0000001	10632.48	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001604	0000001	2003.72	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001605	0000001	36089.28	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001145	0000001	7163.84	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001601	0000001	590.00	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000001	2100.71	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000970	0000001	3000.00	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001179	0000001	790.00	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001580	0000001	117.00	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001602	0000001	5666.95	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001451	0000001	99.59	10/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001452	0000001	8079.65	10/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001586	0000001	1354.50	10/04/2012	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001607	0000001	1950.00	10/04/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001299	0000001	200.00	10/04/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001285	0000001	1980.00	10/04/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001286	0000001	990.00	10/04/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001283	0000001	1300.00	10/04/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001155	0000001	1283.11	10/04/2012	000000028762	038148	000000	64.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000802	0000002	350.00	10/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000925	0000001	2749.00	10/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000986	0000001	1125.00	11/04/2012	000000021180	038148	857421	56.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000988	0000001	313.00	11/04/2012	000000021180	038148	857422	50.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001085	0000001	4400.00	11/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001165	0000001	490.00	11/04/2012	000000010529	038148	852567	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001284	0000001	990.00	11/04/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001248	0000001	800.00	11/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001181	0000001	3764.00	11/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001629	0000001	4000.00	11/04/2012	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001585	0000001	130.00	11/04/2012	000000010529	038148	852567	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001483	0000001	480.00	11/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001478	0000001	589.60	11/04/2012	000000010529	038148	852566	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001622	0000001	145.12	11/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001623	0000001	292.66	11/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001624	0000001	150.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001625	0000001	30.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001626	0000001	30.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	600.00	11/04/2012	000000021180	038148	857416	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001158	0000001	1800.00	11/04/2012	000000021180	038148	857414	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001627	0000001	300.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001628	0000001	2003.72	11/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1000.00	11/04/2012	000000082988	038148	853485	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	980.00	11/04/2012	000000082988	038148	853484	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	7500.00	11/04/2012	000000082988	038148	000000	1993.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	3915.00	11/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	1600.00	11/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	1205.40	11/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	1300.00	11/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	650.00	11/04/2012	000000082988	038148	853487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	60.00	11/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	4880.00	11/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	16.00	11/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001621	0000001	1500.00	11/04/2012	000000021180	038148	857418	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001644	0000001	75.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001524	0000001	240.00	11/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001527	0000001	440.00	11/04/2012	000000021180	038148	857424	70.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001198	0000001	3700.00	11/04/2012	000000021180	038148	857417	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001438	0000001	2380.00	11/04/2012	000000021180	038148	857420	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001183	0000001	3020.00	11/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000981	0000001	760.00	11/04/2012	000000021180	038148	857421	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001634	0000001	50.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001635	0000001	189.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001636	0000001	75.03	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001637	0000001	83.44	11/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001638	0000001	18.72	11/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001639	0000001	180.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001640	0000001	200.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001641	0000001	100.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001642	0000001	300.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001630	0000001	65.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001631	0000001	450.00	11/04/2012	000000021180	038148	857415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001632	0000001	100.00	11/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001608	0000001	360.00	11/04/2012	000000021180	038148	857423	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001651	0000001	200.00	12/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001652	0000001	30.00	12/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001655	0000001	30.00	12/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001494	0000001	1645.00	12/04/2012	000000021180	038148	857431	263.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001654	0000001	27528.58	12/04/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001653	0000001	30.00	12/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	500.00	12/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	30.00	12/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	775.00	12/04/2012	000000082988	038148	853486	124.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001647	0000001	150.00	12/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001648	0000001	8.00	12/04/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	150.00	12/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001167	0000002	3270.00	12/04/2012	000000021180	038148	857426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000002	3000.00	12/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000003	3000.00	12/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001646	0000001	71.58	12/04/2012	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001487	0000001	1610.00	12/04/2012	000000021180	038148	857425	257.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001606	0000001	1120.00	12/04/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001658	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001659	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001660	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001661	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001662	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001663	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001664	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001665	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001666	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001656	0000001	180.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	540.00	13/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	410.00	13/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	96.00	13/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001668	0000001	50.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001669	0000001	30.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001670	0000001	75.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001671	0000001	120.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001672	0000001	100.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001673	0000001	120.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001674	0000001	62.79	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001515	0000001	130.00	13/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000001	60.00	14/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001678	0000001	8.00	16/04/2012	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001676	0000001	250.00	16/04/2012	000000082252	038148	852034	40.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001679	0000001	90.00	16/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001680	0000001	90.00	16/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001682	0000001	890.00	16/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001684	0000001	1320.00	16/04/2012	000000010529	038148	852569	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	250.00	16/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	30.00	16/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	30.00	16/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001683	0000001	90.00	16/04/2012	000000082252	038148	850034	14.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001685	0000001	450.00	16/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001686	0000001	90.00	16/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001687	0000001	90.00	16/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001688	0000001	90.00	16/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001689	0000001	90.00	16/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001690	0000001	90.00	16/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001691	0000001	719.00	16/04/2012	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001701	0000001	53.00	17/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001702	0000001	34.67	17/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001700	0000001	60.00	17/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001496	0000001	412.36	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001502	0000001	33.77	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001503	0000001	16.42	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001517	0000001	169.68	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001518	0000001	113.62	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001692	0000001	14474.25	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001703	0000001	528.94	17/04/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001704	0000001	529.93	17/04/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001520	0000001	6280.81	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	1885.00	17/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	241.78	17/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	42.42	17/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	2802.15	17/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001530	0000001	42.42	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001698	0000001	361.30	17/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001699	0000001	623.88	17/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001481	0000001	42.42	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001476	0000001	42.42	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001474	0000001	49.54	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001471	0000001	42.42	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001467	0000001	219.22	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001468	0000001	733.06	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000941	0000001	1980.00	17/04/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001694	0000001	30.00	17/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001695	0000001	30.00	17/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001696	0000001	140.63	17/04/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001448	0000001	233.46	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001657	0000001	520.00	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000001	1000.00	17/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001442	0000001	1200.00	17/04/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001706	0000001	180.18	18/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001339	0000001	2632.80	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	2803.03	18/04/2012	000000021180	038148	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001342	0000001	394.92	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001338	0000001	1303.67	18/04/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001343	0000001	1350.19	18/04/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001351	0000001	6594.75	18/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001345	0000001	416.86	18/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001346	0000001	6182.81	18/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001347	0000001	1535.36	18/04/2012	000000114669	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001359	0000001	62.60	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001385	0000001	40.00	18/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001353	0000001	2203.99	18/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001354	0000001	241.34	18/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001355	0000001	366.84	18/04/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001356	0000001	292.50	18/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001708	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001709	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001710	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001711	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001713	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001714	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001715	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001716	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001720	0000001	30.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001367	0000001	1215.04	18/04/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001387	0000001	120.00	18/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001391	0000001	40.00	18/04/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001394	0000001	124.40	18/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001396	0000001	208.43	18/04/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001705	0000001	665.00	18/04/2012	000000021180	038148	857428	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001719	0000001	150.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001388	0000001	1182.13	18/04/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	3481.00	18/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	307.16	18/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	362.45	18/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	6183.79	18/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	646.49	18/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	405.00	18/04/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	472.50	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	832.50	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	1046.25	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	225.00	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	40.00	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	24.00	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	2573.00	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	158.41	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	1041.64	18/04/2012	000000082988	038148	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	1139.56	18/04/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	2566.98	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	333.93	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	2429.20	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	745.96	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	969.32	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	8568.38	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	535.56	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	71.73	18/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001382	0000001	292.50	18/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001384	0000001	136.47	18/04/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001373	0000001	248.80	18/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001374	0000001	1453.50	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001375	0000001	270.00	18/04/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001376	0000001	409.40	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001377	0000001	120.00	18/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001378	0000001	1002.44	18/04/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001357	0000001	663.03	18/04/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001360	0000001	628.80	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001989	0000001	545.87	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001718	0000001	100.00	18/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001363	0000001	65.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001386	0000001	630.12	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001389	0000001	3145.76	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001390	0000001	2595.94	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001392	0000001	3787.28	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001393	0000001	682.33	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001395	0000001	1279.54	18/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001399	0000001	2872.00	18/04/2012	000000150207	038148	000000	370.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001403	0000001	17262.00	18/04/2012	000000150215	038148	000000	1896.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001404	0000001	2488.00	18/04/2012	000000150223	038148	000000	263.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001765	0000001	400.00	18/04/2012	000000082252	038148	852036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001725	0000001	350.00	19/04/2012	000000082252	038148	852035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001726	0000001	60.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001727	0000001	100.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001728	0000001	30.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001729	0000001	40.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001730	0000001	30.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001731	0000001	200.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001732	0000001	30.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001733	0000001	30.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001734	0000001	30.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001735	0000001	140.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001736	0000001	52.53	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001738	0000001	36.26	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	210.00	19/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	740.00	19/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	8.00	19/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001525	0000001	1200.00	19/04/2012	000000021180	038148	857430	192.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001697	0000001	1900.00	19/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001482	0000001	631.40	19/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001681	0000001	1600.00	19/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001722	0000001	30.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001723	0000001	30.00	19/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001724	0000001	120.79	19/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001740	0000001	30.00	20/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001741	0000001	1013.20	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001450	0000001	26.40	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001742	0000001	8.00	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001743	0000001	2471.80	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001744	0000001	198.00	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001457	0000001	89.19	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001750	0000001	8763.96	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001769	0000001	195.20	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001721	0000001	4908.74	20/04/2012	000000021199	038148	000000	245.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001739	0000001	2000.00	20/04/2012	000000021180	038148	857427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	153.18	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001465	0000001	174.92	20/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001748	0000001	13304.71	20/04/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	30.00	20/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	30.00	20/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	150.00	20/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	500.00	20/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	8.00	20/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	25089.20	20/04/2012	000000082988	038148	853488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	126.73	20/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	490.00	20/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	27.14	20/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001499	0000001	490.00	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001500	0000001	179.09	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001501	0000001	212.91	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001746	0000001	50.00	20/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001747	0000001	30.00	20/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001504	0000001	135.24	20/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001753	0000001	200.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001754	0000001	120.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001755	0000001	100.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001756	0000001	70.57	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001757	0000001	87.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001758	0000001	130.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001759	0000001	120.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001760	0000001	80.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001761	0000001	100.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001762	0000001	50.00	23/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001763	0000001	30.00	23/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001764	0000001	100.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001766	0000001	260.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001767	0000001	160.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001768	0000001	150.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	200.00	23/04/2012	000000082988	038148	853489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	30.00	23/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	120.00	23/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001643	0000001	3137.12	23/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001770	0000001	30.00	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001771	0000001	30.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001407	0000001	400.00	23/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001752	0000001	8.00	23/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001751	0000001	30.00	23/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001775	0000001	432.66	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001449	0000001	1747.28	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001466	0000001	2601.69	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001475	0000001	22.03	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001472	0000001	108.81	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001473	0000001	585.44	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001469	0000001	136.62	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001470	0000001	31.42	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001480	0000001	308.53	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001781	0000001	90.00	24/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001528	0000001	183.56	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001529	0000001	699.38	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	34.16	24/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000002	115.84	24/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	100.00	24/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	30.00	24/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	30.00	24/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	594.00	24/04/2012	000000082988	038148	853490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	46.90	24/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	450.13	24/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001497	0000001	187.69	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001498	0000001	57.56	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001519	0000001	485.55	24/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001649	0000001	20.45	25/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	30.00	25/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	150.00	25/04/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001539	0000001	300.00	25/04/2012	000000082252	038148	852009	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001784	0000001	150.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001791	0000001	60.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001785	0000001	200.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001787	0000001	150.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001788	0000001	50.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001789	0000001	200.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001790	0000001	100.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001792	0000001	80.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001793	0000001	300.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001795	0000001	250.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001796	0000001	30.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001797	0000001	50.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001650	0000001	16.27	25/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001799	0000001	30.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001800	0000001	50.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001801	0000001	100.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001802	0000001	100.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001803	0000001	64.58	25/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001804	0000001	94.89	25/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001805	0000001	272.58	25/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001806	0000001	50.65	25/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001807	0000001	37.92	25/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001808	0000001	150.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001809	0000001	150.00	25/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001814	0000001	30.00	26/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001815	0000001	72.13	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001816	0000001	36.78	26/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001817	0000001	200.00	26/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	60.00	26/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001813	0000001	300.00	26/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	60.00	26/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001838	0000001	30.00	27/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001818	0000001	476.67	27/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001820	0000001	248087.09	27/04/2012	000000114669	038148	000000	54892.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001821	0000001	68774.36	27/04/2012	000000114669	038148	000000	16668.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001822	0000001	2826.42	27/04/2012	000000010529	038148	000000	639.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001823	0000001	19296.17	27/04/2012	000000114669	038148	000000	3428.47	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001824	0000001	2100.00	27/04/2012	000000114669	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001825	0000001	960.00	27/04/2012	000000110205	038148	000000	76.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001826	0000001	7530.98	27/04/2012	000000114669	038148	000000	2081.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001827	0000001	3840.00	27/04/2012	000000110205	038148	000000	422.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001828	0000001	30.00	27/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001829	0000001	58.00	27/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001831	0000001	40752.44	27/04/2012	000000114669	038148	000000	3754.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001833	0000001	2441.90	27/04/2012	000000114669	038148	000000	512.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001835	0000001	39913.70	27/04/2012	000000114669	038148	000000	8702.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001837	0000001	7786.53	27/04/2012	000000114669	038148	000000	1344.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001839	0000001	46910.66	27/04/2012	000000114669	038148	000000	9620.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001840	0000001	1100.00	27/04/2012	000000010529	038148	000000	88.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001841	0000001	9730.00	27/04/2012	000000114669	038148	000000	1635.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001842	0000001	12657.60	27/04/2012	000000010529	038148	000000	1029.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001819	0000001	150.00	27/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001830	0000001	30.00	27/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001832	0000001	12.39	27/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001832	0000002	6.14	27/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001834	0000001	41.64	27/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001836	0000001	130.00	27/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	50.00	28/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	50.00	30/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	2593.01	30/04/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	65948.02	30/04/2012	000000082988	038148	000000	12869.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	6018.40	30/04/2012	000000082988	038148	000000	453.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	2562.82	30/04/2012	000000082988	038148	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	12884.33	30/04/2012	000000082988	038148	000000	65.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	27178.40	30/04/2012	000000082988	038148	000000	6062.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	15719.54	30/04/2012	000000082988	038148	000000	646.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	23536.00	30/04/2012	000000136964	038148	000000	6744.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	28043.33	30/04/2012	000000136964	038148	000000	6856.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	5591.03	30/04/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	5402.38	30/04/2012	000000082988	038148	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	45896.00	30/04/2012	000000136964	038148	000000	9883.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	1652.00	30/04/2012	000000136964	038148	000000	132.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	9117.77	30/04/2012	000000136964	038148	000000	105.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	2400.00	30/04/2012	000000136964	038148	000000	444.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	13433.32	30/04/2012	000000136964	038148	000000	1527.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	2600.00	30/04/2012	000000136964	038148	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	7940.87	30/04/2012	000000136999	038148	000000	1041.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	1507.26	30/04/2012	000000136999	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	5548.40	30/04/2012	000000082988	038148	000000	693.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	13513.87	30/04/2012	000000082988	038148	000000	950.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	3600.00	30/04/2012	000000082988	038148	000000	556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	18453.53	30/04/2012	000000082988	038148	000000	4312.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	722.00	30/04/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	1020.57	30/04/2012	000000082988	038148	000000	81.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	3593.61	30/04/2012	000000082988	038148	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	200.00	30/04/2012	000000082988	038148	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	8.00	30/04/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	18666.00	30/04/2012	000000136964	038148	000000	2822.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	16090.45	30/04/2012	000000136964	038148	000000	3669.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	3039.22	30/04/2012	000000136964	038148	000000	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	35644.14	30/04/2012	000000136980	038148	000000	5451.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	1747.64	30/04/2012	000000136980	038148	000000	192.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	2732.00	30/04/2012	000000136980	038148	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	13200.00	30/04/2012	000000136980	038148	000000	1273.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	353.90	30/04/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001990	0000001	6369.20	30/04/2012	000000021180	038148	000000	1126.88	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001991	0000001	1871.40	30/04/2012	000000021180	038148	000000	520.97	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001992	0000001	378.96	30/04/2012	000000021180	038148	000000	12.44	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001994	0000001	150.00	30/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001964	0000001	2088.21	30/04/2012	000000021180	038148	000000	37.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001971	0000001	4680.60	30/04/2012	000000021180	038148	000000	522.54	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001974	0000001	4251.20	30/04/2012	000000021180	038148	000000	862.65	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001977	0000001	622.00	30/04/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001983	0000001	10726.83	30/04/2012	000000021180	038148	000000	2335.13	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001985	0000001	950.00	30/04/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001986	0000001	770.15	30/04/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001988	0000001	600.00	30/04/2012	000000028762	038148	850814	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001923	0000001	1668.67	30/04/2012	000000021180	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001924	0000001	450.00	30/04/2012	000000028762	038148	850813	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001901	0000001	1244.00	30/04/2012	000000021180	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001904	0000001	3106.60	30/04/2012	000000021180	038148	000000	388.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001907	0000001	8748.29	30/04/2012	000000021180	038148	000000	1105.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001940	0000001	1000.00	30/04/2012	000000028762	038148	850811	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001521	0000001	622.00	30/04/2012	000000028762	038148	850817	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001522	0000001	622.00	30/04/2012	000000028762	038148	850816	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001523	0000001	622.00	30/04/2012	000000028762	038148	850818	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001976	0000001	586.18	30/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001978	0000001	1300.00	30/04/2012	000000028762	038148	850819	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001980	0000001	16433.28	30/04/2012	000000021180	038148	000000	5402.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001981	0000001	3327.74	30/04/2012	000000021180	038148	000000	31.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001952	0000001	2273.04	30/04/2012	000000021180	038148	000000	149.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001954	0000001	5540.86	30/04/2012	000000021180	038148	000000	1232.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001957	0000001	22477.65	30/04/2012	000000021180	038148	000000	4557.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001965	0000001	4509.74	30/04/2012	000000021180	038148	000000	21.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001967	0000001	1200.00	30/04/2012	000000028762	038148	850815	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001970	0000001	2894.70	30/04/2012	000000021180	038148	000000	626.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001972	0000001	772.00	30/04/2012	000000021180	038148	000000	61.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001922	0000001	3955.20	30/04/2012	000000021180	038148	000000	498.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001926	0000001	1800.00	30/04/2012	000000021180	038148	000000	864.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001928	0000001	364.50	30/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001777	0000001	1040.00	30/04/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001779	0000001	650.00	30/04/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001782	0000001	4480.00	30/04/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001893	0000001	2293.82	30/04/2012	000000021180	038148	000000	308.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001865	0000001	48327.97	30/04/2012	000000114669	038148	000000	258.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001867	0000001	13653.73	30/04/2012	000000114669	038148	000000	52.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001868	0000001	3907.47	30/04/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001869	0000001	1434.77	30/04/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001882	0000001	515.63	30/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001884	0000001	2300.00	30/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001885	0000001	1200.00	30/04/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001921	0000001	3300.00	30/04/2012	000000097330	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001484	0000001	1250.00	30/04/2012	000000010529	038148	852568	200.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001899	0000001	777.60	30/04/2012	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001843	0000001	1.97	30/04/2012	000002831414	038148	D.BANC	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001844	0000001	3140.22	30/04/2012	000000021180	038148	D.BANC	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001864	0000001	1553.36	30/04/2012	000000021180	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001866	0000001	2186.00	30/04/2012	000000021180	038148	000000	251.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001875	0000001	6361.33	30/04/2012	000000021180	038148	000000	611.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001880	0000001	23906.48	30/04/2012	000000021180	038148	000000	5173.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001786	0000001	1543.00	30/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001773	0000001	300.00	30/04/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001453	0000001	11972.12	30/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001889	0000001	4845.57	30/04/2012	000000021180	038148	000000	46.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001896	0000001	442.67	30/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001898	0000001	50.00	30/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	2241.12	30/04/2012	000000021180	038148	000000	503.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001850	0000001	13842.37	30/04/2012	000000021180	038148	000000	2050.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001852	0000001	12000.00	30/04/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001853	0000001	1800.00	30/04/2012	000000021180	038148	000000	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	332.91	30/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001845	0000001	4098.16	30/04/2012	000000021180	038148	000000	1052.18	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001846	0000001	771.02	30/04/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001848	0000001	5942.00	30/04/2012	000000021180	038148	000000	2425.47	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001849	0000001	3462.10	30/04/2012	000000021180	038148	000000	1246.03	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001851	0000001	2152.78	30/04/2012	000000021180	038148	000000	245.26	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001857	0000001	1137.02	30/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001858	0000001	16.00	30/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001859	0000001	4600.00	30/04/2012	000000021180	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001456	0000001	880.00	30/04/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001929	0000001	130.00	30/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001930	0000001	1244.00	30/04/2012	000000150223	038148	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001931	0000001	19.51	30/04/2012	000000082252	038148	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001932	0000001	3950.00	30/04/2012	000000021180	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001933	0000001	120.00	30/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001935	0000001	130.00	30/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001937	0000001	130.00	30/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001939	0000001	130.00	30/04/2012	000000021199	038148	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001941	0000001	4708.58	30/04/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001942	0000001	13684.00	30/04/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001943	0000001	3110.00	30/04/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001944	0000001	1944.00	30/04/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001949	0000001	450.00	30/04/2012	000000028762	038148	850812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001950	0000001	1372.00	30/04/2012	000000150207	038148	000000	109.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001951	0000001	3944.00	30/04/2012	000000150266	038148	000000	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001956	0000001	120.00	30/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001958	0000001	150.00	30/04/2012	000000021199	038148	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	200.00	01/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	4635.00	02/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002030	0000001	2512.50	02/05/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002004	0000001	1237.50	02/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002008	0000001	120.00	02/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002009	0000001	90.00	02/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002010	0000001	100.00	02/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002011	0000001	90.00	02/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002012	0000001	90.00	02/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002044	0000001	44.11	02/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002079	0000001	1360.00	03/05/2012	000000021199	038148	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002080	0000001	60.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002081	0000001	150.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002082	0000001	50.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002083	0000001	180.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002084	0000001	50.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002085	0000001	300.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002086	0000001	100.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002087	0000001	200.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002088	0000001	200.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002089	0000001	100.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002090	0000001	339.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002091	0000001	120.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002092	0000001	130.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002093	0000001	80.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002094	0000001	250.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001948	0000001	400.00	03/05/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001493	0000001	2554.45	03/05/2012	000000097330	038148	000000	408.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001902	0000001	2970.00	03/05/2012	00000009806X	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001905	0000001	990.00	03/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001906	0000001	990.00	03/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001908	0000001	990.00	03/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001911	0000001	1210.00	03/05/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001913	0000001	1980.00	03/05/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001915	0000001	990.00	03/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001917	0000001	990.00	03/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001918	0000001	990.00	03/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001919	0000001	990.00	03/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001920	0000001	990.00	03/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002075	0000001	2.00	03/05/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002077	0000001	1330.00	03/05/2012	000000021199	038148	850375	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002078	0000001	795.00	03/05/2012	000000021199	038148	850376	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002070	0000001	2.00	03/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002071	0000001	2.00	03/05/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002072	0000001	2.00	03/05/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002073	0000001	2.00	03/05/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002074	0000001	8.00	03/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	2759.85	03/05/2012	000000021199	038148	000000	137.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002069	0000001	60.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001707	0000001	193.60	03/05/2012	000000021180	038148	857433	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001098	0000001	620.80	03/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	11248.74	03/05/2012	000000136980	038148	000000	2336.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	120.00	03/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	775.00	03/05/2012	000000082988	038148	853491	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	160.00	03/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002095	0000001	2.00	03/05/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002096	0000001	30.00	03/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002097	0000001	465.00	03/05/2012	000000021199	038148	850373	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001540	0000001	622.00	03/05/2012	000000021180	038148	857432	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	30.00	04/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002033	0000001	91.55	04/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002036	0000001	20.93	04/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002103	0000001	30.00	04/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002100	0000001	2857.60	04/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002098	0000001	150.00	04/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002102	0000001	206.70	04/05/2012	000000082252	038148	852038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002043	0000001	20.93	04/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002104	0000001	85.22	04/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002133	0000001	3007.95	07/05/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002134	0000001	80.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002135	0000001	200.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002136	0000001	150.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002137	0000001	100.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002138	0000001	150.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002139	0000001	475.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002140	0000001	500.00	07/05/2012	000000082252	038148	852041	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002110	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002111	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002112	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002113	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002114	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002115	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002116	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002117	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002118	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002119	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002120	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002121	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002122	0000001	557.50	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002123	0000001	3718.92	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002124	0000001	3869.35	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002125	0000001	4627.80	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002126	0000001	4085.75	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002127	0000001	4322.11	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002128	0000001	3538.68	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002129	0000001	1008.00	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002130	0000001	144.00	07/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002106	0000001	150.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002107	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002108	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	4507.27	07/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002131	0000001	30.00	07/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002132	0000001	360.00	07/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002142	0000001	4094.80	07/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	150.00	07/05/2012	000000082988	038148	853493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	3967.06	07/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	692.51	07/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	100.00	07/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	30.00	07/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	2742.15	07/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	2923.95	07/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	1777.30	07/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	957.00	07/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002143	0000001	5692.10	07/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002144	0000001	5501.75	07/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002145	0000001	2764.30	07/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002146	0000001	1276.00	07/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002147	0000001	9727.84	07/05/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002148	0000001	5997.95	07/05/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002149	0000001	3400.50	07/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001526	0000001	1320.00	08/05/2012	000000021180	038148	857438	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	200.00	08/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	125.36	08/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	50.00	08/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002151	0000001	21.50	08/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002099	0000001	800.00	08/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001910	0000001	1980.00	08/05/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001900	0000001	6760.00	08/05/2012	00000009806X	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001492	0000001	1650.00	08/05/2012	000000021180	038148	857437	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001488	0000001	1650.00	08/05/2012	000000021180	038148	857435	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001489	0000001	1650.00	08/05/2012	000000021180	038148	857436	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001798	0000001	444.00	08/05/2012	000000150266	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001794	0000001	634.50	08/05/2012	000000150193	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002154	0000001	125.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002155	0000001	475.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002156	0000001	30.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002157	0000001	120.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002158	0000001	250.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002159	0000001	250.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002160	0000001	50.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002161	0000001	120.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002162	0000001	475.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002163	0000001	150.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002164	0000001	120.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002165	0000001	150.00	08/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002166	0000001	40.94	08/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002167	0000001	80.00	08/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002171	0000001	6167.71	09/05/2012	000000021180	038148	857443	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002169	0000001	1548.83	09/05/2012	000000010529	038148	852571	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002168	0000001	60.00	09/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	30.00	09/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	138.72	09/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	945.00	10/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	21.50	10/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	50.00	10/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	85.29	10/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002174	0000001	30.00	10/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002176	0000001	0.57	10/05/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002177	0000001	7821.78	10/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002002	0000001	84.78	10/05/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002179	0000001	10684.84	10/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002180	0000001	2016.24	10/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002181	0000001	24510.42	10/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001749	0000001	1800.00	10/05/2012	000000021180	038148	857434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002172	0000001	49.70	10/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002173	0000001	590.00	10/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	2179.82	10/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002182	0000001	60.00	10/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000802	0000003	350.00	10/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002184	0000001	80.00	10/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002185	0000001	196.00	10/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002192	0000001	1002.00	11/05/2012	000000021180	038148	857439	50.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002193	0000001	30.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002194	0000001	40.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002195	0000001	30.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002196	0000001	100.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002197	0000001	100.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002198	0000001	100.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002199	0000001	70.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002200	0000001	200.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002201	0000001	192.00	11/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002202	0000001	60.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002203	0000001	80.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002204	0000001	80.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002205	0000001	100.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002206	0000001	250.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002189	0000001	363.14	11/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002190	0000001	30.00	11/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002101	0000001	2505.00	11/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001903	0000001	990.00	11/05/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002152	0000001	16.00	11/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001486	0000001	3570.00	11/05/2012	000000021180	038148	857450	666.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001545	0000001	600.00	11/05/2012	000000082252	038148	852039	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001667	0000001	860.00	11/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001479	0000001	1090.00	11/05/2012	000000010529	038148	852570	174.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001891	0000001	1300.00	11/05/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	1538.70	11/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002187	0000001	8.00	11/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002188	0000001	8.00	11/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002178	0000001	2353.45	11/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001811	0000001	193.60	11/05/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001812	0000001	800.00	11/05/2012	000000021180	038148	857442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1550.00	11/05/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	500.00	11/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	2500.00	11/05/2012	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	1800.00	11/05/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	3700.00	11/05/2012	000000082988	038148	000000	605.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	1550.00	11/05/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	1550.00	11/05/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	3403.00	11/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	2100.00	11/05/2012	000000082988	038148	853494	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	1750.00	11/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	3700.00	11/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	8.00	11/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	400.00	11/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	380.00	11/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000002	7725.00	11/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001772	0000001	3845.00	11/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001774	0000001	5500.00	14/05/2012	000000021180	038148	857446	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001810	0000001	4300.00	14/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002141	0000001	350.00	14/05/2012	000130009017	004182	046797	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000693	0000001	30.98	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002037	0000001	44.40	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002038	0000001	45.61	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	364.00	14/05/2012	000000082988	038148	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	170.00	14/05/2012	000000082988	038148	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	120.00	14/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	1980.00	14/05/2012	000000082988	038148	853497	316.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000002	4000.00	14/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	50.00	14/05/2012	000000082988	038148	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	50.00	14/05/2012	000000082988	038148	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	456.00	14/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	729.00	14/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	675.00	14/05/2012	000000082988	038148	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000004	11853.00	14/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	14909.70	14/05/2012	000000082988	038148	853498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	200.00	14/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	455.00	14/05/2012	000000082988	038148	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000002	2656.00	14/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	475.00	14/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	455.00	14/05/2012	000000082988	038148	853495	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001587	0000001	4655.00	14/05/2012	000000021180	038148	857449	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002245	0000001	101.92	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001737	0000001	1400.00	14/05/2012	000000021180	038148	857445	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001745	0000001	593.60	14/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001776	0000001	875.84	14/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001778	0000001	1700.00	14/05/2012	000000021180	038148	857444	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001780	0000001	150.00	14/05/2012	000000021180	038148	857444	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001485	0000001	480.00	14/05/2012	000000010529	038148	852573	76.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001490	0000001	1175.00	14/05/2012	000000021180	038148	857447	188.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001491	0000001	1175.00	14/05/2012	000000021180	038148	857448	188.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002170	0000001	245.00	14/05/2012	000000010529	038148	852572	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002207	0000001	21051.00	14/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002208	0000001	30.00	14/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002209	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002210	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002211	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002212	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002213	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002214	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002215	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002216	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002217	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002218	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002219	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002220	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002221	0000001	7980.00	14/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002222	0000001	1120.00	14/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001101	0000002	12889.80	14/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002223	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002224	0000001	100.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002225	0000001	215.00	14/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002226	0000001	50.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002227	0000001	30.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002228	0000001	100.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002229	0000001	36.90	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002230	0000001	30.39	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002231	0000001	30.58	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002232	0000001	28.66	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002233	0000001	39.80	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002234	0000001	35.58	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002235	0000001	40.08	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002236	0000001	60.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002237	0000001	100.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002238	0000001	240.00	14/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002239	0000001	195.00	14/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002240	0000001	270.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002241	0000001	240.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002242	0000001	240.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002243	0000001	100.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002244	0000001	80.00	14/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002259	0000001	30.00	15/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002260	0000001	70.00	15/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002261	0000001	15.52	15/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002262	0000001	38.59	15/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002251	0000001	30.00	15/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002252	0000001	30.00	15/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002253	0000001	2530.00	15/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002254	0000001	900.00	15/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002029	0000001	1806.00	15/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001888	0000001	200.00	15/05/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002250	0000001	8.00	15/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001167	0000003	280.00	15/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	1200.00	15/05/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002246	0000001	3070.00	15/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000001	1200.00	15/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002248	0000001	70.18	15/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	1000.00	15/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001538	0000001	750.00	15/05/2012	000000021180	038148	857451	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	200.00	15/05/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	4000.00	15/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	50.00	15/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	24.00	15/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002258	0000001	30.00	15/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	30.00	16/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	25000.00	16/05/2012	000000082988	038148	853500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	150.00	16/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002264	0000001	150.00	16/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001872	0000001	494.48	16/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001873	0000001	7882.42	16/05/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001874	0000001	9207.62	16/05/2012	000000114669	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001876	0000001	1869.56	16/05/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002266	0000001	100.00	16/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002267	0000001	30.00	16/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002268	0000001	130.00	16/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002269	0000001	76.35	16/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002270	0000001	220.00	16/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002271	0000001	35.00	16/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002277	0000001	40.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002278	0000001	70.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002279	0000001	200.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002280	0000001	30.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002281	0000001	150.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002282	0000001	70.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002283	0000001	35.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002284	0000001	35.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002285	0000001	189.00	17/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002286	0000001	94.77	17/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002287	0000001	36.89	17/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002288	0000001	54.88	17/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002289	0000001	48.50	17/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001936	0000001	5754.00	17/05/2012	000000150215	038148	000000	460.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001934	0000001	1139.56	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001938	0000001	1262.43	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001945	0000001	426.51	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001946	0000001	682.33	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001953	0000001	301.02	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001955	0000001	865.31	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001877	0000001	2777.08	17/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001878	0000001	241.34	17/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001879	0000001	292.50	17/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001881	0000001	610.00	17/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001861	0000001	416.86	17/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001863	0000001	8941.09	17/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001890	0000001	1036.00	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001870	0000001	1535.36	17/05/2012	000000114669	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001871	0000001	6674.49	17/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001892	0000001	1460.00	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001894	0000001	412.30	17/05/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001895	0000001	40.00	17/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001897	0000001	210.62	17/05/2012	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001856	0000001	1303.67	17/05/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	60.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002274	0000001	4921.06	17/05/2012	000000021199	038148	000000	246.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001862	0000001	394.92	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001854	0000001	2632.80	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	2506.84	17/05/2012	000000021180	038148	000000	176.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001883	0000001	1350.19	17/05/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001886	0000001	50.00	17/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001887	0000001	272.93	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002275	0000001	50.00	17/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002276	0000001	800.00	17/05/2012	000000082252	038148	852040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	50.00	17/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	405.00	17/05/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	1046.25	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	445.50	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	4095.32	17/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	40.00	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	655.00	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	158.41	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	1161.50	17/05/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	2896.08	17/05/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	223.91	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	789.84	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	2510.96	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	472.50	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	832.50	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	1018.89	17/05/2012	000000082988	038148	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	10288.29	17/05/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	599.40	17/05/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	59.24	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	570.44	17/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	362.45	17/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	307.16	17/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	5163.80	17/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	3448.87	17/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001966	0000001	60.00	17/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001968	0000001	150.00	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001969	0000001	208.43	17/05/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001987	0000001	120.00	17/05/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001984	0000001	918.85	17/05/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001979	0000001	297.00	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001982	0000001	328.00	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001993	0000001	1291.83	17/05/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001909	0000001	628.80	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001912	0000001	272.93	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001914	0000001	72.00	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001916	0000001	18.00	17/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001947	0000001	663.03	17/05/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001927	0000001	329.00	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001973	0000001	292.50	17/05/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001975	0000001	169.38	17/05/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001959	0000001	124.40	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001960	0000001	373.20	17/05/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001961	0000001	270.00	17/05/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001962	0000001	409.40	17/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001963	0000001	1002.44	17/05/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001925	0000001	490.00	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002300	0000001	150.00	18/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002301	0000001	30.00	18/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002034	0000001	180.48	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002035	0000001	152.96	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001524	0000002	169.00	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	490.00	18/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	112.56	18/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	90.00	18/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	650.00	18/05/2012	000000082988	038148	853499	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002290	0000001	33.60	18/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002291	0000001	1029.93	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002001	0000001	26.40	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	229.24	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002003	0000001	106.93	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001677	0000001	640.00	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002292	0000001	198.00	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002294	0000001	8782.39	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002295	0000001	2470.11	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002296	0000001	207.31	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002013	0000001	176.93	18/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002298	0000001	240.00	18/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002297	0000001	19983.00	18/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002042	0000001	135.96	18/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002302	0000001	60.00	18/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002303	0000001	50.00	18/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002304	0000001	35.00	18/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002305	0000001	80.00	18/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002306	0000001	50.00	20/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002308	0000001	200.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002309	0000001	200.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002307	0000001	62.70	21/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002310	0000001	30.00	21/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002311	0000001	30.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002312	0000001	30.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002313	0000001	30.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002314	0000001	30.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002315	0000001	30.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002316	0000001	30.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002317	0000001	30.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002025	0000001	1025.00	21/05/2012	000000082252	038148	852042	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	300.00	21/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	150.00	21/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	100.00	21/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002321	0000001	28889.54	21/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002318	0000001	150.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002319	0000001	200.00	21/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002057	0000001	212.10	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002058	0000001	106.50	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002059	0000001	551.07	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002060	0000001	6171.12	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002061	0000001	5259.72	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002062	0000001	13965.72	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002039	0000001	341.16	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002040	0000001	202.72	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002041	0000001	75.81	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	150.00	22/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	30.00	22/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	63.78	22/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	2849.21	22/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	46.44	22/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	429.04	22/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	156.34	22/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002066	0000001	221.63	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002067	0000001	741.68	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002068	0000001	42.42	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002027	0000001	258.93	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002028	0000001	127.86	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002014	0000001	2900.82	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002015	0000001	176.80	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002016	0000001	256.02	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002017	0000001	120.26	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002018	0000001	50.71	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002019	0000001	42.42	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002020	0000001	102.38	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002021	0000001	618.60	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002022	0000001	483.86	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002023	0000001	17.63	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002024	0000001	42.42	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002323	0000001	150.00	22/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002324	0000001	150.00	22/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002325	0000001	300.00	22/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001999	0000001	226.34	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002000	0000001	1878.66	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002175	0000001	1668.00	22/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002327	0000001	153.68	22/05/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002332	0000001	60.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002334	0000001	30.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002348	0000001	60.00	23/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	150.00	23/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	35540.25	23/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	50.00	23/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	3960.00	23/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	1300.00	23/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000005	2811.00	23/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002336	0000001	150.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002337	0000001	30.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002338	0000001	30.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002339	0000001	87.00	23/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002340	0000001	70.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002341	0000001	60.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002342	0000001	30.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002343	0000001	75.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002344	0000001	36.48	23/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002345	0000001	390.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002346	0000001	450.00	23/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002354	0000001	100.00	24/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002355	0000001	90.00	24/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002356	0000001	90.00	24/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002357	0000001	100.00	24/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002358	0000001	33.43	24/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002359	0000001	68.49	24/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002360	0000001	369.00	24/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002361	0000001	100.00	24/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	50.00	24/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	30.00	24/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002331	0000001	853.62	24/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002350	0000001	150.00	24/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002351	0000001	30.00	24/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002352	0000001	897.64	25/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002353	0000001	130000.00	25/05/2012	000000021180	038148	000000	6500.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002364	0000001	8.00	25/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002150	0000001	74.64	25/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002363	0000001	535.38	25/05/2012	000000082252	038148	852043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	76.00	25/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002365	0000001	39.77	25/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002366	0000001	59.21	25/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002367	0000001	50.00	26/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002369	0000001	300.00	28/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002375	0000001	364.42	29/05/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002376	0000001	242528.52	29/05/2012	000000114669	038148	000000	54166.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002377	0000001	67620.59	29/05/2012	000000114669	038148	000000	15671.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000001	18235.97	29/05/2012	000000114669	038148	000000	3642.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002379	0000001	2100.00	29/05/2012	000000114669	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002380	0000001	7447.64	29/05/2012	000000114669	038148	000000	2415.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002381	0000001	40907.52	29/05/2012	000000114669	038148	000000	3370.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002382	0000001	2441.90	29/05/2012	000000114669	038148	000000	512.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002383	0000001	40294.21	29/05/2012	000000114669	038148	000000	8393.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002384	0000001	7288.66	29/05/2012	000000114669	038148	000000	1344.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002385	0000001	46179.81	29/05/2012	000000114669	038148	000000	9629.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002386	0000001	10066.18	29/05/2012	000000114669	038148	000000	1636.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002387	0000001	12036.00	29/05/2012	000000010529	038148	000000	962.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002388	0000001	1100.00	29/05/2012	000000010529	038148	000000	88.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002389	0000001	2826.42	29/05/2012	000000010529	038148	000000	639.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002390	0000001	30.00	29/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002391	0000001	400.00	29/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002392	0000001	400.00	29/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002393	0000001	30.00	29/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002410	0000001	1244.00	30/05/2012	000000021199	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002413	0000001	8240.33	30/05/2012	000000021199	038148	000000	1105.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002415	0000001	3106.60	30/05/2012	000000021199	038148	000000	721.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002416	0000001	73.22	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001717	0000001	155.00	30/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002433	0000001	3550.93	30/05/2012	000000021199	038148	000000	248.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002435	0000001	6101.33	30/05/2012	000000021199	038148	000000	1277.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002436	0000001	21350.41	30/05/2012	000000021199	038148	000000	4406.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002439	0000001	2894.70	30/05/2012	000000021199	038148	000000	690.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002441	0000001	772.00	30/05/2012	000000021199	038148	000000	61.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002443	0000001	16988.02	30/05/2012	000000021199	038148	000000	5509.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002407	0000001	1800.00	30/05/2012	000000021199	038148	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002408	0000001	4638.66	30/05/2012	000000021199	038148	000000	952.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	5894.00	30/05/2012	000000082988	038148	000000	713.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	17371.20	30/05/2012	000000082988	038148	000000	4099.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	7961.60	30/05/2012	000000082988	038148	000000	1096.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	1203.20	30/05/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	1492.80	30/05/2012	000000082988	038148	000000	119.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	3600.00	30/05/2012	000000082988	038148	000000	556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	12451.94	30/05/2012	000000082988	038148	000000	865.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	13650.00	30/05/2012	000000136980	038148	000000	1509.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	54135.20	30/05/2012	000000136980	038148	000000	9188.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	2594.00	30/05/2012	000000136980	038148	000000	39.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	1770.13	30/05/2012	000000136980	038148	000000	194.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	25070.00	30/05/2012	000000136964	038148	000000	5917.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	14392.80	30/05/2012	000000082988	038148	000000	838.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	23408.38	30/05/2012	000000082988	038148	000000	4909.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	27610.00	30/05/2012	000000136964	038148	000000	5999.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	43210.00	30/05/2012	000000136964	038148	000000	9428.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	2004.00	30/05/2012	000000136964	038148	000000	160.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	12480.00	30/05/2012	000000136964	038148	000000	1491.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	1800.00	30/05/2012	000000136964	038148	000000	409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	2600.00	30/05/2012	000000136964	038148	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	18666.00	30/05/2012	000000136964	038148	000000	2827.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	15157.12	30/05/2012	000000136964	038148	000000	3621.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	62865.06	30/05/2012	000000082988	038148	000000	13166.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	5732.40	30/05/2012	000000082988	038148	000000	425.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	3134.63	30/05/2012	000000082988	038148	000000	21.51	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002445	0000001	1871.40	30/05/2012	000000021199	038148	000000	520.97	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002446	0000001	6571.33	30/05/2012	000000021199	038148	000000	1151.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002444	0000001	950.00	30/05/2012	000000021199	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002447	0000001	3732.66	30/05/2012	000000021199	038148	000000	486.54	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002449	0000001	622.00	30/05/2012	000000021199	038148	000000	49.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002450	0000001	12021.93	30/05/2012	000000021199	038148	000000	3049.84	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002451	0000001	3803.20	30/05/2012	000000021199	038148	000000	862.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002405	0000001	1822.00	30/05/2012	000000021199	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002406	0000001	24908.34	30/05/2012	000000021199	038148	000000	5233.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002409	0000001	6354.00	30/05/2012	000000021199	038148	000000	611.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002411	0000001	1628.79	30/05/2012	000000021199	038148	000000	179.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002412	0000001	150.00	30/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002414	0000001	2664.79	30/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002397	0000001	3838.60	30/05/2012	000000021199	038148	000000	1190.72	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002398	0000001	2086.10	30/05/2012	000000021199	038148	000000	237.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002399	0000001	3462.10	30/05/2012	000000021199	038148	000000	1246.03	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002401	0000001	5942.00	30/05/2012	000000021199	038148	000000	2425.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002395	0000001	12000.00	30/05/2012	000000021199	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002396	0000001	15837.61	30/05/2012	000000021199	038148	000000	2265.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002400	0000001	1780.84	30/05/2012	000000021199	038148	000000	482.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	60.00	30/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002403	0000001	3883.80	30/05/2012	000000021199	038148	000000	1357.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002418	0000001	56.69	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002419	0000001	1244.00	30/05/2012	000000150223	038148	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002420	0000001	3950.00	30/05/2012	000000021199	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002421	0000001	43.20	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002422	0000001	92.08	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002423	0000001	5754.00	30/05/2012	000000150215	038148	000000	460.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002424	0000001	20.93	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002425	0000001	3110.00	30/05/2012	000000021199	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002426	0000001	45.33	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002427	0000001	15.05	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002428	0000001	13684.00	30/05/2012	000000021199	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002429	0000001	21.36	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002430	0000001	4481.99	30/05/2012	000000021199	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002431	0000001	3944.00	30/05/2012	000000150266	038148	000000	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002432	0000001	1944.00	30/05/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002434	0000001	1372.00	30/05/2012	000000150207	038148	000000	109.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002437	0000001	72.50	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002438	0000001	310.00	30/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002440	0000001	49.34	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002442	0000001	31.66	30/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002507	0000001	150.00	31/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002508	0000001	120.00	31/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002510	0000001	35.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002511	0000001	30.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002512	0000001	80.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002513	0000001	30.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002514	0000001	30.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002516	0000001	100.00	31/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002517	0000001	100.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002518	0000001	100.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002520	0000001	54.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002521	0000001	80.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002522	0000001	120.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002523	0000001	1020.00	31/05/2012	000000082252	038148	852044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002564	0000001	30.00	31/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002565	0000001	30.00	31/05/2012	000000021180	038148	857419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002566	0000001	450.00	31/05/2012	000000082023	038148	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002569	0000001	130.00	31/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002570	0000001	130.00	31/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002571	0000001	130.00	31/05/2012	000000021180	038148	857360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002572	0000001	130.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002454	0000001	332.91	31/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002488	0000001	777.32	31/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002493	0000001	1123.52	31/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002497	0000001	4600.00	31/05/2012	000000021199	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002573	0000001	16.00	31/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002109	0000001	530.00	31/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002463	0000001	4942.72	31/05/2012	000000021199	038148	000000	75.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002466	0000001	329.83	31/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002468	0000001	30.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002470	0000001	30.00	31/05/2012	000000082252	038148	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002481	0000001	1.97	31/05/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002485	0000001	6656.67	31/05/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002455	0000001	47933.72	31/05/2012	000000114669	038148	000000	248.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002457	0000001	13409.37	31/05/2012	000000114669	038148	000000	52.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002458	0000001	3692.78	31/05/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002460	0000001	1417.90	31/05/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002465	0000001	494.48	31/05/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002467	0000001	7812.75	31/05/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002469	0000001	9114.20	31/05/2012	000000114669	038148	000000	46.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002471	0000001	1869.56	31/05/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002478	0000001	515.63	31/05/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002065	0000001	1670.00	31/05/2012	000000028762	038148	850821	267.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002552	0000001	770.15	31/05/2012	000000021199	038148	000000	3.11	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002554	0000001	600.00	31/05/2012	000000082023	038148	850011	96.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002558	0000001	2434.44	31/05/2012	000000021199	038148	000000	37.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002063	0000001	1310.00	31/05/2012	000000082023	038148	850019	209.60	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002560	0000001	378.96	31/05/2012	000000021199	038148	000000	12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	1612.22	31/05/2012	000000082988	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	3517.67	31/05/2012	000000082988	038148	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	30.00	31/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	200.00	31/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	8.00	31/05/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	358.45	31/05/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	5591.03	31/05/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	4693.63	31/05/2012	000000082988	038148	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	8280.23	31/05/2012	000000136964	038148	000000	108.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	2527.20	31/05/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	12602.58	31/05/2012	000000082988	038148	000000	65.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	50.00	31/05/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	3039.22	31/05/2012	000000136964	038148	000000	9.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002529	0000001	364.50	31/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002539	0000001	622.00	31/05/2012	000000082023	038148	850017	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002540	0000001	622.00	31/05/2012	000000082023	038148	850016	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002543	0000001	622.00	31/05/2012	000000082023	038148	850015	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002547	0000001	586.18	31/05/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002548	0000001	3440.07	31/05/2012	000000021199	038148	000000	31.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002536	0000001	4231.09	31/05/2012	000000021199	038148	000000	21.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002045	0000001	622.00	31/05/2012	000000028762	038148	850831	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002046	0000001	622.00	31/05/2012	000000028762	038148	850830	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002047	0000001	622.00	31/05/2012	000000028762	038148	850829	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002048	0000001	622.00	31/05/2012	000000028762	038148	850828	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002049	0000001	622.00	31/05/2012	000000028762	038148	850822	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002050	0000001	622.00	31/05/2012	000000028762	038148	850823	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002051	0000001	622.00	31/05/2012	000000028762	038148	850824	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002052	0000001	622.00	31/05/2012	000000028762	038148	850825	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002053	0000001	622.00	31/05/2012	000000028762	038148	850826	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002054	0000001	622.00	31/05/2012	000000028762	038148	850827	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002055	0000001	622.00	31/05/2012	000000028762	038148	850833	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002056	0000001	622.00	31/05/2012	000000028762	038148	850832	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002537	0000001	1668.67	31/05/2012	000000021199	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002542	0000001	450.00	31/05/2012	000000082023	038148	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002562	0000001	500.00	31/05/2012	000000082023	038148	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002626	0000001	150.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	30.00	01/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	30.00	01/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	150.00	01/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	120.00	01/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	1480.00	01/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	650.00	01/06/2012	000000082988	038148	853492	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002615	0000001	8.00	01/06/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001654	0000002	22548.51	01/06/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001654	0000003	7900.00	01/06/2012	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002623	0000001	50.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002624	0000001	150.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002629	0000001	150.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001019	0000002	3475.00	01/06/2012	000000150215	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002630	0000001	50.00	02/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002631	0000001	400.00	02/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002676	0000001	150.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002675	0000001	2.00	04/06/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	200.00	04/06/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002643	0000001	1280.00	04/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002007	0000001	941.00	04/06/2012	000000028762	038148	850834	150.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002644	0000001	150.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002645	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002646	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002638	0000001	600.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002639	0000001	160.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002640	0000001	160.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002641	0000001	160.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002642	0000001	2.00	04/06/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002502	0000001	990.00	04/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002504	0000001	990.00	04/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002505	0000001	6760.00	04/06/2012	00000009806X	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002506	0000001	3300.00	04/06/2012	00000009806X	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002482	0000001	200.00	04/06/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002492	0000001	990.00	04/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002494	0000001	990.00	04/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002495	0000001	990.00	04/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002496	0000001	990.00	04/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002498	0000001	1210.00	04/06/2012	00000009806X	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002499	0000001	2970.00	04/06/2012	00000009806X	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002500	0000001	1980.00	04/06/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002404	0000001	5710.40	04/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002330	0000001	1600.00	04/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002297	0000002	24997.00	04/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002328	0000001	4200.00	04/06/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002633	0000001	150.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002634	0000001	4.00	04/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002635	0000001	2.00	04/06/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002636	0000001	4.00	04/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002637	0000001	2.00	04/06/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	2856.23	04/06/2012	000000021199	038148	000000	142.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002632	0000001	4914.07	04/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002647	0000001	40.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002648	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002649	0000001	40.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002650	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002651	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002652	0000001	100.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002653	0000001	100.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002654	0000001	100.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002655	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002656	0000001	100.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002657	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002658	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002659	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002660	0000001	450.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002661	0000001	30.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002662	0000001	100.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002663	0000001	36.14	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002664	0000001	12.95	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002665	0000001	41.60	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002666	0000001	39.40	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002667	0000001	38.57	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002668	0000001	33.34	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002669	0000001	45.38	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002670	0000001	65.87	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002671	0000001	46.04	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002672	0000001	20.93	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002673	0000001	46.04	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002674	0000001	80.00	04/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002628	0000001	21.43	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002561	0000001	400.00	04/06/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002684	0000001	200.00	05/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002685	0000001	50.00	05/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002686	0000001	66.39	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000001	654.00	05/06/2012	000000021180	038148	853754	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002678	0000001	150.00	05/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002207	0000002	13253.00	05/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002681	0000001	950.00	05/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002682	0000001	700.00	05/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002683	0000001	30.00	05/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	30.00	05/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	3809.50	06/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	815.90	06/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	216.00	06/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	59.00	06/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	60022.88	06/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002712	0000001	5848.99	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002713	0000001	5955.48	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002714	0000001	4611.30	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002715	0000001	2934.00	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002716	0000001	4912.50	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002717	0000001	4398.67	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002718	0000001	1276.00	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002322	0000001	125.97	06/06/2012	000130009017	004182	046798	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002701	0000001	150.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002711	0000001	2800.30	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002702	0000001	360.00	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002690	0000001	50.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002691	0000001	50.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002692	0000001	3786.75	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002693	0000001	517.80	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002694	0000001	5335.90	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002695	0000001	4715.25	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002696	0000001	5174.35	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002697	0000001	5830.75	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002698	0000001	4500.01	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002699	0000001	1476.00	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002700	0000001	180.00	06/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002509	0000001	1980.00	06/06/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002515	0000001	990.00	06/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002519	0000001	990.00	06/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002489	0000001	2554.45	06/06/2012	00000009806X	038148	000000	408.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002625	0000001	3.88	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002329	0000001	800.00	06/06/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002349	0000001	1040.00	06/06/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002293	0000001	1800.00	06/06/2012	000000082023	038148	850018	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002689	0000001	150.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002687	0000001	4100.42	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002688	0000001	150.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002476	0000001	140.00	06/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002480	0000001	700.00	06/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002703	0000001	70.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002704	0000001	150.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002705	0000001	200.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002706	0000001	150.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002707	0000001	80.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002708	0000001	100.00	06/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002709	0000001	3022.52	06/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002710	0000001	800.00	06/06/2012	000000082023	038148	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	478.50	06/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	4102.42	06/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	3654.00	06/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002720	0000001	30.00	07/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002721	0000001	30.00	07/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	50.00	07/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	1500.00	08/06/2012	000000082988	038148	853503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	30.00	08/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	30.00	08/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	81.95	08/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	1550.00	08/06/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	1550.00	08/06/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	1550.00	08/06/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	2100.00	08/06/2012	000000082988	038148	853501	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	3700.00	08/06/2012	000000082988	038148	000000	605.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	2500.00	08/06/2012	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	1800.00	08/06/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	1400.00	08/06/2012	000000082988	038148	853502	224.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002734	0000001	150.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002549	0000001	1300.00	08/06/2012	000000028762	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002538	0000001	1200.00	08/06/2012	000000028762	038148	000000	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002722	0000001	30.00	08/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002723	0000001	4637.40	08/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002326	0000001	3000.00	08/06/2012	000000028762	038148	850835	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002581	0000001	122.74	08/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002574	0000001	590.00	08/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	2352.84	08/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002724	0000001	2029.28	08/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002725	0000001	10739.41	08/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002726	0000001	30891.18	08/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002479	0000001	1300.00	08/06/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002026	0000001	309.50	08/06/2012	000000028762	038148	850836	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000802	0000004	350.00	08/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002491	0000001	990.00	08/06/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002727	0000001	90.00	08/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002728	0000001	100.00	08/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002729	0000001	192.00	08/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002730	0000001	80.00	08/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002731	0000001	150.00	08/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002732	0000001	180.00	08/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002735	0000001	50.00	09/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	151.00	09/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	50.00	09/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002736	0000001	60.00	10/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002368	0000001	1450.00	10/06/2012	000000021199	038148	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002373	0000001	6300.00	10/06/2012	000000021199	038148	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002741	0000001	150.00	11/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002742	0000001	90.39	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002743	0000001	60.00	11/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	24865.70	11/06/2012	000000082988	038148	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	945.00	11/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	1965.00	11/06/2012	000000082988	038148	853504	314.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002738	0000001	300.00	11/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	250.00	11/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002739	0000001	60.00	11/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002064	0000001	120.00	11/06/2012	000000028762	038148	850591	19.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002745	0000001	924.02	11/06/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002746	0000001	29000.00	11/06/2012	000000028762	038148	850838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	300.00	11/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	1650.00	11/06/2012	000000082988	038148	853505	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002744	0000001	156175.23	11/06/2012	000000146080	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002031	0000001	1150.00	11/06/2012	000000028762	038148	850837	184.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002032	0000001	600.00	11/06/2012	000000028762	038148	850839	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002605	0000001	383.88	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002609	0000001	212.10	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002610	0000001	99.38	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	305.86	12/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	42.42	12/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	30.00	12/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002619	0000001	42.42	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002751	0000001	100.00	12/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002594	0000001	127.86	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002597	0000001	569.30	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002599	0000001	42.42	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002601	0000001	78.02	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002590	0000001	176.80	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002591	0000001	483.86	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002484	0000001	6800.00	12/06/2012	000000021180	038148	857452	340.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002747	0000001	90.00	12/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000004	3000.00	12/06/2012	000000021180	038148	857453	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002578	0000001	212.10	12/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002748	0000001	30.00	12/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002749	0000001	30.00	12/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002753	0000001	50.00	12/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002755	0000001	120.00	12/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002757	0000001	105.92	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002759	0000001	90.00	12/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002761	0000001	39.05	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002763	0000001	160.37	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002764	0000001	42.68	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002766	0000001	44.36	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002768	0000001	47.49	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002770	0000001	20.93	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002771	0000001	300.00	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002772	0000001	35.00	13/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002774	0000001	80.00	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002776	0000001	60.00	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002777	0000001	43.37	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002778	0000001	22.90	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002779	0000001	42.63	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	100.00	13/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002760	0000001	150.00	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	134.09	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002773	0000001	30.00	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002006	0000001	1650.00	13/06/2012	000000028762	038148	850840	264.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002765	0000001	30.00	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002767	0000001	30.00	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002769	0000001	150.00	13/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002794	0000001	705.00	14/06/2012	000000021180	038148	857456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000003	4000.00	14/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	3600.00	14/06/2012	000000021180	038148	857455	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002784	0000001	917.00	14/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	30.00	14/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	30.00	14/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	75.00	14/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002780	0000001	30.00	14/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002782	0000001	30.00	14/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002783	0000001	50.00	14/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002786	0000001	30.66	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002787	0000001	29.80	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002789	0000001	94.29	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002790	0000001	150.00	14/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002791	0000001	30.00	14/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002792	0000001	100.00	14/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002793	0000001	65.00	14/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002795	0000001	100.00	14/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002320	0000001	1100.00	14/06/2012	000000082252	038148	852045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002797	0000001	100.00	15/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002800	0000001	210.00	15/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002804	0000001	100.00	15/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002806	0000001	280.00	15/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002808	0000001	450.00	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	210.00	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	8.00	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	200.00	15/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	160.00	15/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	869.00	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002796	0000001	250.00	15/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002799	0000001	97.58	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002487	0000001	40.00	15/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002483	0000001	205.00	15/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002501	0000001	416.86	15/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002473	0000001	2640.70	15/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002474	0000001	241.34	15/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002475	0000001	292.50	15/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002477	0000001	218.00	15/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002462	0000001	1535.36	15/06/2012	000000114669	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002464	0000001	6674.50	15/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002503	0000001	8975.11	15/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002802	0000001	119.00	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002805	0000001	60.00	15/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	11877.26	15/06/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	569.12	15/06/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	2994.81	15/06/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	307.16	15/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	570.44	15/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	439.68	15/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	5500.36	15/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	3157.78	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	4095.32	15/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	280.00	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	472.50	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	832.50	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	1032.94	15/06/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	59.02	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	40.00	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	655.00	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	158.41	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	1161.50	15/06/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	327.52	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	789.84	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	2341.17	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	405.00	15/06/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	1046.25	15/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002553	0000001	120.00	15/06/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002551	0000001	358.00	15/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002557	0000001	262.00	15/06/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002798	0000001	30.00	15/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002801	0000001	30.00	15/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002803	0000001	30.00	15/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002807	0000001	150.00	15/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002532	0000001	350.00	15/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002527	0000001	518.20	15/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002530	0000001	270.00	15/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002531	0000001	373.20	15/06/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002534	0000001	1492.80	15/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002546	0000001	292.50	15/06/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002810	0000001	90.00	16/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002559	0000001	1236.98	18/06/2012	000000021199	038148	000000	110.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002556	0000001	208.43	18/06/2012	000000021199	038148	000000	22.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002550	0000001	820.12	18/06/2012	000000021199	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002545	0000001	169.38	18/06/2012	000000021199	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002526	0000001	1002.44	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002528	0000001	682.33	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002524	0000001	663.03	18/06/2012	000000021199	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002533	0000001	628.80	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002535	0000001	272.93	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002370	0000001	600.00	18/06/2012	000000082252	038148	852046	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002486	0000001	366.84	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002820	0000001	150.00	18/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002461	0000001	1350.19	18/06/2012	000000021199	038148	000000	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002814	0000001	121.33	18/06/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002456	0000001	852.11	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002452	0000001	2632.80	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	2975.92	18/06/2012	000000021199	038148	000000	176.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002817	0000001	71.50	18/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002490	0000001	1303.67	18/06/2012	000000021199	038148	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	30.00	18/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002525	0000001	426.51	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002544	0000001	1139.56	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002555	0000001	1262.43	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002563	0000001	682.33	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002567	0000001	865.31	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002568	0000001	301.02	18/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002811	0000001	80.00	18/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002812	0000001	100.00	18/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002813	0000001	50.00	18/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002815	0000001	196.00	18/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002816	0000001	100.00	18/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002830	0000001	920.00	19/06/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002832	0000001	150.00	19/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002833	0000001	260.00	19/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002183	0000001	1876.00	19/06/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	90.00	19/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	8.00	19/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	90.00	19/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002826	0000001	150.00	19/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	1200.00	19/06/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002822	0000001	1000.00	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	150.00	19/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002827	0000001	30.00	19/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002828	0000001	30.00	19/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002579	0000001	2376.23	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002371	0000001	1910.00	19/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002829	0000001	50.00	19/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002831	0000001	8.00	19/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002592	0000001	117.88	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002593	0000001	42.57	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002589	0000001	2677.73	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002600	0000001	342.04	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002598	0000001	14.73	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002595	0000001	126.74	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002596	0000001	652.13	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002606	0000001	234.27	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002607	0000001	73.59	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002611	0000001	574.75	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002612	0000001	6102.73	19/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002613	0000001	2493.42	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002614	0000001	15026.63	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002374	0000001	950.00	19/06/2012	000000021199	038148	850379	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002719	0000001	358.40	19/06/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002733	0000001	1200.00	19/06/2012	000000021199	038148	850378	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002186	0000001	150.00	19/06/2012	000130009017	004182	046799	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002617	0000001	279.89	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002618	0000001	683.92	19/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	568.82	19/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	47.66	19/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	2755.73	19/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	8104.50	19/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	48.00	20/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	102.00	20/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	490.00	20/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002541	0000001	490.00	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002821	0000001	2500.00	20/06/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002843	0000001	30.00	20/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002603	0000001	139.51	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002604	0000001	105.81	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002588	0000001	235.21	20/06/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002835	0000001	7070.00	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002842	0000001	8.00	20/06/2012	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002845	0000001	60.00	20/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002580	0000001	26.40	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002836	0000001	2433.53	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002838	0000001	146.07	20/06/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002834	0000001	90.00	20/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	153.55	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	4987.95	20/06/2012	000000021199	038148	000000	249.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002837	0000001	2470.11	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002839	0000001	8840.32	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002840	0000001	198.00	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002841	0000001	208.12	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002586	0000001	83.57	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	30.00	20/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	150.00	20/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002846	0000001	150.00	20/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002847	0000001	4710.00	20/06/2012	000000021180	038148	857457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002608	0000001	138.87	20/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002852	0000001	21.34	21/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002854	0000001	87.89	21/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002855	0000001	77.87	21/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002856	0000001	87.00	21/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002857	0000001	37.95	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002858	0000001	100.00	21/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002859	0000001	70.00	21/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002750	0000001	19.38	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	16413.50	21/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	7140.00	21/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	1550.00	21/06/2012	000000082988	038148	853508	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	90.00	21/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	1100.00	21/06/2012	000000082988	038148	853509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	16.00	21/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	200.00	21/06/2012	000000082988	038148	853510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	6000.00	21/06/2012	000000021180	038148	000000	300.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002848	0000001	150.00	21/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002844	0000001	12600.00	21/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002758	0000001	21.00	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	990.00	21/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000003	3237.00	21/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002622	0000001	500.00	21/06/2012	000000025682	038148	850295	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002775	0000001	276.00	21/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000002	29900.00	22/06/2012	000000147451	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	390.00	22/06/2012	000000082988	038148	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	850.00	22/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002756	0000001	48.93	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002627	0000001	22.07	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002472	0000001	1500.00	22/06/2012	000000023434	038148	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002860	0000001	162.73	22/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	30.00	22/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	540.00	22/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002862	0000001	50.00	22/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002863	0000001	30.00	22/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002864	0000001	94.54	22/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002865	0000001	64.00	22/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002866	0000001	80.00	22/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002153	0000001	120.00	22/06/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	100.00	23/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	232.77	25/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	500.00	25/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	13.38	25/06/2012	000000082988	038148	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000002	0.62	25/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	150.00	25/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	12632.74	25/06/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002871	0000001	120.00	25/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002861	0000001	558.27	25/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002868	0000001	30.00	25/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002869	0000001	30.00	25/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002870	0000001	30.00	25/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002872	0000001	300.00	25/06/2012	000000021180	038148	857458	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002912	0000001	950.00	26/06/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002915	0000001	10363.56	26/06/2012	000000021180	038148	000000	2792.95	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002917	0000001	3738.00	26/06/2012	000000021180	038148	000000	536.30	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002920	0000001	822.00	26/06/2012	000000021180	038148	000000	57.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002922	0000001	3803.20	26/06/2012	000000021180	038148	000000	862.12	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002927	0000001	2078.73	26/06/2012	000000021180	038148	000000	520.97	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002928	0000001	6478.60	26/06/2012	000000021180	038148	000000	1151.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002900	0000001	1244.00	26/06/2012	000000021180	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002903	0000001	7753.09	26/06/2012	000000021180	038148	000000	1101.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002905	0000001	3106.60	26/06/2012	000000021180	038148	000000	721.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002892	0000001	407.04	26/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002894	0000001	5059.60	26/06/2012	000000021180	038148	000000	1232.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002898	0000001	23034.56	26/06/2012	000000021180	038148	000000	4828.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002901	0000001	2894.70	26/06/2012	000000021180	038148	000000	690.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002906	0000001	772.00	26/06/2012	000000021180	038148	000000	61.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002910	0000001	16252.54	26/06/2012	000000021180	038148	000000	5391.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002895	0000001	1800.00	26/06/2012	000000021180	038148	000000	923.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002897	0000001	3022.00	26/06/2012	000000021180	038148	000000	923.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002874	0000001	40134.04	26/06/2012	000000114669	038148	000000	8735.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002876	0000001	6900.80	26/06/2012	000000114669	038148	000000	1310.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002877	0000001	46081.30	26/06/2012	000000114669	038148	000000	9354.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002879	0000001	9740.36	26/06/2012	000000114669	038148	000000	1636.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002881	0000001	10522.41	26/06/2012	000000010529	038148	000000	841.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002883	0000001	1100.00	26/06/2012	000000010529	038148	000000	88.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002884	0000001	2826.42	26/06/2012	000000010529	038148	000000	639.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002891	0000001	2372.00	26/06/2012	000000021180	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002908	0000001	241703.42	26/06/2012	000000114669	038148	000000	55049.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002913	0000001	70112.62	26/06/2012	000000114669	038148	000000	15882.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002916	0000001	19390.76	26/06/2012	000000114669	038148	000000	3333.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002919	0000001	2483.33	26/06/2012	000000114669	038148	000000	152.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002923	0000001	7057.52	26/06/2012	000000114669	038148	000000	2459.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002925	0000001	2861.03	26/06/2012	000000114669	038148	000000	516.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002926	0000001	35445.22	26/06/2012	000000114669	038148	000000	2859.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002882	0000001	26148.92	26/06/2012	000000021180	038148	000000	5275.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002885	0000001	6713.08	26/06/2012	000000021180	038148	000000	582.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002887	0000001	1755.32	26/06/2012	000000021180	038148	000000	176.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002890	0000001	30.00	26/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002893	0000001	30.00	26/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002873	0000001	12000.00	26/06/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002875	0000001	12725.50	26/06/2012	000000021180	038148	000000	2086.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002878	0000001	1380.84	26/06/2012	000000021180	038148	000000	438.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002880	0000001	3600.00	26/06/2012	000000021180	038148	000000	1238.12	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002896	0000001	3870.60	26/06/2012	000000021180	038148	000000	1194.24	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002899	0000001	2086.10	26/06/2012	000000021180	038148	000000	237.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002902	0000001	2962.50	26/06/2012	000000021180	038148	000000	1188.27	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002904	0000001	5942.00	26/06/2012	000000021180	038148	000000	2425.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002886	0000001	4481.99	26/06/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002889	0000001	1944.00	26/06/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002907	0000001	1244.00	26/06/2012	000000150223	038148	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002909	0000001	3950.00	26/06/2012	000000021180	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002911	0000001	3110.00	26/06/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002914	0000001	3944.00	26/06/2012	000000150266	038148	000000	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002918	0000001	622.00	26/06/2012	000000150207	038148	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002921	0000001	13684.00	26/06/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002924	0000001	120.00	26/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	30.00	26/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	30.00	26/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	24777.50	26/06/2012	000000136964	038148	000000	6307.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	15519.60	26/06/2012	000000082988	038148	000000	924.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	23230.87	26/06/2012	000000082988	038148	000000	4342.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	26602.50	26/06/2012	000000136964	038148	000000	6256.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	41470.00	26/06/2012	000000136964	038148	000000	9797.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	2610.00	26/06/2012	000000136964	038148	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	12913.33	26/06/2012	000000136964	038148	000000	1491.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	2400.00	26/06/2012	000000136964	038148	000000	444.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	2600.00	26/06/2012	000000136964	038148	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	63282.66	26/06/2012	000000082988	038148	000000	12900.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	5268.40	26/06/2012	000000082988	038148	000000	420.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	2797.91	26/06/2012	000000082988	038148	000000	26.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	731.90	26/06/2012	000000082988	038148	853513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	798.10	26/06/2012	000000082988	038148	853513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	7588.40	26/06/2012	000000136999	038148	000000	993.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	5294.00	26/06/2012	000000082988	038148	000000	693.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	18121.20	26/06/2012	000000082988	038148	000000	4324.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	961.00	26/06/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	1492.80	26/06/2012	000000082988	038148	000000	119.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	3600.00	26/06/2012	000000082988	038148	000000	556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	13944.33	26/06/2012	000000082988	038148	000000	834.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	18666.00	26/06/2012	000000136964	038148	000000	2827.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	15157.12	26/06/2012	000000136964	038148	000000	3621.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	13500.00	26/06/2012	000000136980	038148	000000	1496.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	49199.00	26/06/2012	000000136980	038148	000000	7895.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	2405.00	26/06/2012	000000136980	038148	000000	32.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	3501.60	26/06/2012	000000136980	038148	000000	385.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	30.00	27/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	900.00	27/06/2012	000000082988	038148	853514	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002930	0000001	40.15	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002933	0000001	19.95	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002935	0000001	17.15	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002937	0000001	32.24	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002938	0000001	31.69	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002940	0000001	26.77	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002941	0000001	71.39	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002943	0000001	68.34	27/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002945	0000001	32.41	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002946	0000001	75.00	27/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002947	0000001	54.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002948	0000001	52.62	27/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002949	0000001	66.13	27/06/2012	000000028762	038148	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002950	0000001	250.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002952	0000001	350.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002953	0000001	250.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002954	0000001	150.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002955	0000001	500.00	27/06/2012	000000082023	038148	850028	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002934	0000001	150.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	60.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	150.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002939	0000001	960.00	27/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002942	0000001	30.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002944	0000001	150.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002951	0000001	30.00	27/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002754	0000001	85.73	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002936	0000001	4320.00	28/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002207	0000003	9170.00	28/06/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002958	0000001	150.00	28/06/2012	000000021180	038148	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	4830.00	28/06/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	50.00	29/06/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003053	0000001	101.35	29/06/2012	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002960	0000001	2756.67	29/06/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002964	0000001	1.97	29/06/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003052	0000001	8.00	30/06/2012	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	30.00	01/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	50.00	02/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003097	0000001	80.00	02/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003098	0000001	80.00	02/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003067	0000001	30.00	02/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002584	0000001	480.00	02/07/2012	000000082252	038148	852047	76.80	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003111	0000001	120.00	02/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	145.00	02/07/2012	000000082988	038148	853440	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	745.00	03/07/2012	000000082988	038148	853518	37.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	1650.00	03/07/2012	000000082988	038148	853517	264.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002616	0000001	320.00	03/07/2012	000000082023	038148	850021	51.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002620	0000001	960.00	03/07/2012	000000025682	038148	850297	153.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002621	0000001	960.00	03/07/2012	000000025682	038148	850296	153.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003124	0000001	2.00	03/07/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003129	0000001	30.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002752	0000001	1000.00	03/07/2012	000000082252	038148	852048	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003128	0000001	2.00	03/07/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003123	0000001	4.00	03/07/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003125	0000001	2.00	03/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003126	0000001	4.00	03/07/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003127	0000001	2.00	03/07/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002979	0000001	4600.00	03/07/2012	000000021180	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002932	0000001	974.00	03/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003118	0000001	2392.04	03/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003121	0000001	10941.17	03/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003112	0000001	112.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003114	0000001	130.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003115	0000001	150.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003117	0000001	130.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003119	0000001	120.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003120	0000001	130.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003122	0000001	130.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003130	0000001	100.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003131	0000001	20.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003132	0000001	14.40	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003133	0000001	74.79	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003134	0000001	100.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003135	0000001	80.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003136	0000001	128.00	03/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003013	0000001	450.00	03/07/2012	000000082023	038148	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003025	0000001	450.00	03/07/2012	000000082023	038148	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003022	0000001	500.00	03/07/2012	000000082023	038148	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	50.00	03/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	30.00	03/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	120.00	03/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	980.00	03/07/2012	000000082988	038148	853515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	2100.00	03/07/2012	000000082988	038148	853516	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	60.00	04/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002809	0000001	1104.00	04/07/2012	000000082252	038148	852051	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003138	0000001	30.00	04/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003139	0000001	30.00	04/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002982	0000001	1800.00	04/07/2012	000000082252	038148	852050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003137	0000001	88.29	04/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003141	0000001	30.00	04/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003143	0000001	2602.88	04/07/2012	000000082252	038148	852049	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003144	0000001	98.80	04/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003157	0000001	51.52	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003158	0000001	537.60	05/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003045	0000001	600.00	05/07/2012	000000021180	038148	857461	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003046	0000001	622.00	05/07/2012	000000021180	038148	857459	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003047	0000001	622.00	05/07/2012	000000021180	038148	857460	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003048	0000001	622.00	05/07/2012	000000021180	038148	850462	99.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003145	0000001	1566.00	05/07/2012	000000082023	038148	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003147	0000001	30.00	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003148	0000001	30.00	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003149	0000001	49.99	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003151	0000001	120.00	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003152	0000001	18.65	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003153	0000001	52.52	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003154	0000001	39.47	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003155	0000001	192.00	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003156	0000001	80.00	05/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003166	0000001	50.00	06/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003167	0000001	30.00	06/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003168	0000001	30.00	06/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003169	0000001	100.00	06/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003170	0000001	30.00	06/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003171	0000001	80.00	06/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003172	0000001	28.87	06/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	400.00	06/07/2012	000000082988	038148	853519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	30.00	06/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	120.00	06/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003140	0000001	4827.10	06/07/2012	000000151882	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 15.188-2 PMAN-PAC II
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002853	0000001	4200.00	06/07/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002977	0000001	3300.00	06/07/2012	000000097330	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002980	0000001	2554.45	06/07/2012	000000097330	038148	000000	408.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002981	0000001	1980.00	06/07/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002985	0000001	1210.00	06/07/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002987	0000001	990.00	06/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002989	0000001	990.00	06/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002990	0000001	990.00	06/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002991	0000001	990.00	06/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002997	0000001	990.00	06/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002998	0000001	990.00	06/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002994	0000001	990.00	06/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002995	0000001	990.00	06/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003001	0000001	6760.00	06/07/2012	000000097330	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002823	0000001	800.00	06/07/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002888	0000001	756.00	06/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002583	0000001	2350.00	06/07/2012	000000010529	038148	852574	410.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003164	0000001	30.00	06/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003113	0000001	2996.96	06/07/2012	000000021199	038148	000000	149.85	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003162	0000001	240.00	06/07/2012	000000082252	038148	852052	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003163	0000001	8.00	06/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003160	0000001	50.00	06/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003159	0000001	6339.00	06/07/2012	000000146242	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002643	0000002	1841.00	06/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003173	0000001	134.40	06/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000002	14024.80	06/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	120.00	07/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	50.00	07/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	50.00	08/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003175	0000001	50.00	08/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003176	0000001	50.00	08/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003181	0000001	40.70	09/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003179	0000001	300.00	09/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003177	0000001	300.00	09/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003178	0000001	62.82	09/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000002	28000.00	09/07/2012	000000082988	038148	853520	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003186	0000001	98.00	09/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003187	0000001	60.00	09/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003182	0000001	300.00	09/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003183	0000001	60.00	09/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003184	0000001	60.00	09/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003185	0000001	60.00	09/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003206	0000001	288.00	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003009	0000001	1517.52	10/07/2012	000000021180	038148	000000	9.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003004	0000001	364.50	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003038	0000001	3219.51	10/07/2012	000000021180	038148	000000	31.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003036	0000001	586.18	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003174	0000001	3302.00	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003214	0000001	120.00	10/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003215	0000001	5564.67	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003099	0000001	12265.70	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003032	0000001	4524.60	10/07/2012	000000021180	038148	000000	24.88	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003051	0000001	378.96	10/07/2012	000000021180	038148	000000	12.44	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003216	0000001	7522.91	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003217	0000001	5168.10	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003218	0000001	1914.00	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003041	0000001	1977.62	10/07/2012	000000021180	038148	000000	37.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003044	0000001	770.15	10/07/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000002	16562.80	10/07/2012	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000003	44000.00	10/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	2490.00	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000003	6200.00	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000006	6797.00	10/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003188	0000001	4842.25	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003058	0000001	2391.11	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003059	0000001	590.00	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	251.91	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003191	0000001	2029.28	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003192	0000001	10797.23	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003193	0000001	34549.59	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003194	0000001	16.00	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002974	0000001	1022.35	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002679	0000001	1539.00	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002966	0000001	783.80	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003161	0000001	942.00	10/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003189	0000001	36.00	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003190	0000001	3564.13	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002970	0000001	5033.59	10/07/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002973	0000001	325.38	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003116	0000001	60.00	10/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003195	0000001	30.00	10/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003196	0000001	350.50	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003197	0000001	4388.58	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003198	0000001	4171.35	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003199	0000001	5793.70	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003200	0000001	6479.14	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003201	0000001	4176.14	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003202	0000001	3688.15	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003203	0000001	720.00	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003204	0000001	108.00	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003180	0000001	1090.50	10/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003165	0000001	11997.78	10/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002785	0000001	393.00	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002788	0000001	600.00	10/07/2012	000000114669	038148	000491	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002680	0000001	767.40	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002996	0000001	13350.26	10/07/2012	000000114669	038148	000000	49.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002999	0000001	3570.53	10/07/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003000	0000001	1429.15	10/07/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003006	0000001	500.96	10/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003008	0000001	7839.84	10/07/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003010	0000001	8827.65	10/07/2012	000000114669	038148	000000	46.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003012	0000001	1869.56	10/07/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002992	0000001	990.00	10/07/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002983	0000001	1980.00	10/07/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002984	0000001	47251.48	10/07/2012	000000114669	038148	000000	242.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002978	0000001	2970.00	10/07/2012	000000097330	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003023	0000001	515.63	10/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	30.00	10/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	3783.35	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	288.00	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	50.00	10/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	3191.61	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	2270.55	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	3261.12	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	957.00	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	837.04	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	16.00	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	1502.52	10/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	8279.79	10/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	2750.00	10/07/2012	000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	709.07	10/07/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	2527.20	10/07/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	5387.00	10/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	1435.89	10/07/2012	000000136999	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	3039.22	10/07/2012	000000136964	038148	000000	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	300.00	10/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003205	0000001	1161.00	10/07/2012	000000082023	038148	850027	58.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003207	0000001	3686.84	10/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003208	0000001	90.00	10/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003209	0000001	170.00	10/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003210	0000001	130.00	10/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003211	0000001	150.00	10/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003212	0000001	30.00	10/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003213	0000001	44.62	10/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003225	0000001	200.00	11/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003226	0000001	100.00	11/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003227	0000001	100.00	11/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003228	0000001	64.00	11/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003229	0000001	20.93	11/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003230	0000001	60.00	11/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003231	0000001	100.00	11/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003232	0000001	80.00	11/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003233	0000001	5757.40	11/07/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	1550.00	11/07/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	3548.05	11/07/2012	000000082988	038148	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	3700.00	11/07/2012	000000082988	038148	000000	605.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	12607.82	11/07/2012	000000082988	038148	000000	59.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	4704.25	11/07/2012	000000082988	038148	000000	46.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	1550.00	11/07/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	1550.00	11/07/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	200.00	11/07/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	8280.23	11/07/2012	000000136964	038148	000000	108.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	1800.00	11/07/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	30.00	11/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	7677.95	11/07/2012	000000082988	038148	853521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	1000.00	11/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	70.00	11/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002962	0000001	1300.00	11/07/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002967	0000001	200.00	11/07/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003224	0000001	220.00	11/07/2012	000000021180	038148	857480	35.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003219	0000001	50.00	11/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003220	0000001	342.00	11/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003221	0000001	78.59	11/07/2012	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003222	0000001	16.00	11/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003223	0000001	16.00	11/07/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003033	0000001	1200.00	11/07/2012	000000082252	038148	000000	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003037	0000001	1300.00	11/07/2012	000000082252	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003245	0000001	870.00	12/07/2012	000000021180	038148	857464	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003251	0000001	100.00	12/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003240	0000001	8.00	12/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003241	0000001	16.00	12/07/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000001	3510.00	12/07/2012	000000021180	038148	857463	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003235	0000001	70.00	12/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003237	0000001	30.00	12/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003238	0000001	30.00	12/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003239	0000001	250.00	12/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003244	0000001	3053.75	12/07/2012	000000142298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002585	0000001	1610.00	12/07/2012	000000021180	038148	857465	257.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002582	0000437	2400.00	12/07/2012	000000010529	038148	852575	396.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002297	0000003	27227.00	12/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	1400.00	12/07/2012	000000082988	038148	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	100.00	12/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	400.00	12/07/2012	000000082988	038148	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	2500.00	12/07/2012	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001019	0000003	3084.50	12/07/2012	000000150215	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003247	0000001	150.00	12/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003248	0000001	40.78	12/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003249	0000001	375.32	12/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003017	0000001	5754.00	12/07/2012	000000150215	038148	000000	460.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003020	0000001	400.00	12/07/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003096	0000001	20.93	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003256	0000001	159.00	13/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003257	0000001	33.73	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003258	0000001	41.86	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003259	0000001	49.62	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003260	0000001	20.93	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003261	0000001	100.00	13/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003262	0000001	196.00	13/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003263	0000001	150.00	13/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	150.00	13/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003054	0000001	600.00	13/07/2012	000000028762	038148	850842	96.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003254	0000001	30.00	13/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003253	0000001	36.91	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	64.88	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003265	0000001	90.00	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003094	0000001	14.75	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003092	0000001	53.11	13/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003264	0000001	240.00	13/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003266	0000001	50.00	14/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003268	0000001	29.40	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002333	0000001	4502.40	16/07/2012	000000028762	038148	850841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	47.46	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003273	0000001	9551.92	16/07/2012	000000142204	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003269	0000001	30.00	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003270	0000001	30.00	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003271	0000001	30.00	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002740	0000001	150.00	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002335	0000001	3984.00	16/07/2012	000000028762	038148	850841	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003279	0000001	50.00	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000004	2490.00	16/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	60.00	16/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	30.00	16/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	160.00	16/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	500.00	16/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	235.96	16/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	483.59	16/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	1020.54	16/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	3732.00	16/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003274	0000001	100.00	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003275	0000001	200.00	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003276	0000001	90.00	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003277	0000001	62.36	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003278	0000001	43.94	16/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003286	0000001	30.00	17/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003287	0000001	180.00	17/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	30.00	17/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	8.00	17/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	300.00	17/07/2012	000000082988	038148	853524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	572.63	17/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	391.30	17/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	47.43	17/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	2910.04	17/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	42.42	17/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003288	0000001	120.00	17/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003108	0000001	236.01	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003109	0000001	661.56	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003110	0000001	42.42	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003101	0000001	92.26	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003102	0000001	2458.93	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003103	0000001	212.10	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003104	0000001	2062.72	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003105	0000001	5865.37	17/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003106	0000001	14202.76	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003089	0000001	419.48	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003090	0000001	283.76	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003091	0000001	76.51	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003069	0000001	291.62	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003070	0000001	132.30	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003071	0000001	2725.01	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003073	0000001	205.28	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003074	0000001	42.42	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003075	0000001	36.98	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003078	0000001	661.86	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003079	0000001	42.42	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003080	0000001	68.11	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003081	0000001	143.65	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003082	0000001	600.45	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003083	0000001	106.50	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003084	0000001	311.55	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	1000.00	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	1200.00	17/07/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003283	0000001	150.00	17/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003284	0000001	8.00	17/07/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003281	0000001	150.00	17/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003282	0000001	50.00	17/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003060	0000001	1793.55	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003061	0000001	212.10	17/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003289	0000001	60.00	18/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003291	0000001	300.00	18/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003292	0000001	30.00	18/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	30.00	18/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	210.00	18/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	3500.00	18/07/2012	000000082988	038148	853525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003293	0000001	50.00	18/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003294	0000001	100.00	18/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003295	0000001	50.00	18/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003296	0000001	270.00	18/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003297	0000001	100.00	18/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003298	0000001	200.00	18/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003302	0000001	100.00	19/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003306	0000001	38.00	19/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003306	0000002	5.20	19/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003308	0000001	150.00	19/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	30.00	19/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	30.00	19/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	30.00	19/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	30.00	19/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	200.00	19/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003309	0000001	30.00	19/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003299	0000001	277.02	19/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003301	0000001	9.33	19/07/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003303	0000001	300.00	19/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003304	0000001	30.00	19/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003305	0000001	60.00	19/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003307	0000001	998.00	19/07/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003313	0000001	30.00	20/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003255	0000001	30071.50	20/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003272	0000001	21000.00	20/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003242	0000001	2300.00	20/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003243	0000001	2765.00	20/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003072	0000001	184.32	20/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002993	0000001	1442.95	20/07/2012	000000114669	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002988	0000001	7776.68	20/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002986	0000001	416.86	20/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003014	0000001	2308.62	20/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003016	0000001	241.34	20/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003018	0000001	292.50	20/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003021	0000001	950.00	20/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003003	0000001	6674.50	20/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002968	0000001	96.00	20/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002969	0000001	322.00	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002972	0000001	366.84	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002975	0000001	40.00	20/07/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003314	0000001	198.00	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003316	0000001	8871.92	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003318	0000001	2472.58	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003319	0000001	208.33	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002971	0000001	1303.67	20/07/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003065	0000001	78.69	20/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003057	0000001	114.31	20/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002957	0000001	2632.80	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002959	0000001	2409.87	20/07/2012	000000021180	038148	000000	242.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002961	0000001	789.84	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003310	0000001	972.09	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003311	0000001	154.55	20/07/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003062	0000001	99.79	20/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003063	0000001	26.40	20/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002965	0000001	1270.58	20/07/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003087	0000001	124.68	20/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003088	0000001	123.15	20/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003005	0000001	628.80	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003007	0000001	272.93	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003034	0000001	169.38	20/07/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003035	0000001	292.50	20/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003317	0000001	80.00	20/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003029	0000001	1002.44	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003030	0000001	270.00	20/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003031	0000001	373.20	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003002	0000001	663.03	20/07/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003049	0000001	120.00	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003042	0000001	72.00	20/07/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003043	0000001	978.53	20/07/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003039	0000001	208.43	20/07/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003040	0000001	484.00	20/07/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003050	0000001	1236.98	20/07/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	8.00	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	900.00	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	600.00	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	20207.25	20/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	2203.50	20/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	7033.90	20/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	2500.00	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000002	13272.00	20/07/2012	000000152668	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	91.83	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	87.92	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	307.16	20/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	570.44	20/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	472.50	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	832.50	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	1018.89	20/07/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	73.61	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	572.63	20/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	5436.18	20/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	3405.00	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	4095.32	20/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	10794.26	20/07/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	527.66	20/07/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	2961.90	20/07/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	371.25	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	40.00	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	1412.00	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	158.41	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	1161.50	20/07/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	327.52	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	789.84	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	2242.30	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	405.00	20/07/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	1046.25	20/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003315	0000001	75.00	20/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003024	0000001	682.33	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003019	0000001	1262.43	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003026	0000001	865.31	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003027	0000001	136.47	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003028	0000001	426.51	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003095	0000001	123.89	20/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003015	0000001	1139.56	20/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003320	0000001	50.00	21/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003321	0000001	30.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003322	0000001	30.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003011	0000001	490.00	23/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003324	0000001	100.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003325	0000001	260.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003326	0000001	87.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003327	0000001	250.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003328	0000001	200.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003329	0000001	250.00	23/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003330	0000001	250.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003331	0000001	80.00	23/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	490.00	23/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	60.00	23/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	150.00	24/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003332	0000001	180.00	24/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003334	0000001	100.00	24/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003335	0000001	105.00	24/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003336	0000001	60.00	24/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003142	0000001	329.28	25/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003552	0000001	51.52	25/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003339	0000001	4697.05	25/07/2012	000000082252	038148	000000	234.85	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003146	0000001	74.64	25/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003345	0000001	2100.00	25/07/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003346	0000001	50.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003347	0000001	50.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003337	0000001	100.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003338	0000001	80.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003340	0000001	90.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003341	0000001	90.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003342	0000001	37.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003343	0000001	36.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003344	0000001	30.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003349	0000001	150.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003350	0000001	30.00	25/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003300	0000001	2200.00	25/07/2012	000000150223	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	150.00	25/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	12504.00	25/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	2601.50	25/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	8.00	25/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	125.36	25/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000002	25848.60	26/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	30.00	26/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003352	0000001	150.00	26/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003351	0000001	150.00	26/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003354	0000001	150.00	26/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003353	0000001	150.00	26/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003355	0000001	124.30	27/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000001	12.18	27/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003357	0000001	30.00	27/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003093	0000001	26.85	27/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003246	0000001	34.12	27/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003100	0000001	2660.00	27/07/2012	000000082252	038148	852053	455.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003356	0000001	150.00	27/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003358	0000001	36.13	27/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003359	0000001	55.30	27/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003333	0000001	125.64	27/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	775.00	27/07/2012	000000082988	038148	853527	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	55.00	27/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	930.00	27/07/2012	000000082988	038148	853526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	650.00	27/07/2012	000000082988	038148	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	5446.24	30/07/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	8280.23	30/07/2012	000000136964	038148	000000	105.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	2527.20	30/07/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	100.00	30/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	3039.22	30/07/2012	000000136964	038148	000000	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	28318.18	30/07/2012	000000136964	038148	000000	6425.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	14726.40	30/07/2012	000000082988	038148	000000	894.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	22424.80	30/07/2012	000000082988	038148	000000	4261.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	27328.33	30/07/2012	000000136964	038148	000000	5847.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	12480.00	30/07/2012	000000136964	038148	000000	1491.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	1800.00	30/07/2012	000000136964	038148	000000	409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	42340.00	30/07/2012	000000136964	038148	000000	9529.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	3045.00	30/07/2012	000000136964	038148	000000	256.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	2600.00	30/07/2012	000000136964	038148	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	64752.42	30/07/2012	000000082988	038148	000000	13222.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	5484.06	30/07/2012	000000082988	038148	000000	390.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	2849.34	30/07/2012	000000082988	038148	000000	27.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	7430.75	30/07/2012	000000136999	038148	000000	1039.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	7225.52	30/07/2012	000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	5604.98	30/07/2012	000000082988	038148	000000	668.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	17521.20	30/07/2012	000000082988	038148	000000	4142.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	722.00	30/07/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	1492.80	30/07/2012	000000082988	038148	000000	119.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	3600.00	30/07/2012	000000082988	038148	000000	556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	14749.84	30/07/2012	000000082988	038148	000000	925.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	18666.00	30/07/2012	000000136964	038148	000000	2827.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	15157.12	30/07/2012	000000136964	038148	000000	3621.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	13500.00	30/07/2012	000000136980	038148	000000	1496.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	52726.05	30/07/2012	000000136980	038148	000000	8656.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	2265.00	30/07/2012	000000136980	038148	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	1111.17	30/07/2012	000000136980	038148	000000	122.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003373	0000001	30.00	30/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003374	0000001	96.00	30/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003375	0000001	400.00	30/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003376	0000001	30.00	30/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003377	0000001	80.00	30/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003378	0000001	135.50	30/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003379	0000001	429.91	30/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003381	0000001	429.91	30/07/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003383	0000001	8.00	30/07/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001654	0000004	7000.00	30/07/2012	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001654	0000005	24000.00	30/07/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003385	0000001	60.00	30/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003363	0000001	50.00	30/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003364	0000001	6415.79	30/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003366	0000001	2802.69	30/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003360	0000001	77.61	30/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	3296.65	30/07/2012	000000021180	038148	000000	164.83	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003368	0000001	4600.00	30/07/2012	000000021180	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003370	0000001	8.00	30/07/2012	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003361	0000001	2473.90	30/07/2012	000000114669	038148	000000	516.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003365	0000001	18276.63	30/07/2012	000000010529	038148	000000	1523.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003367	0000001	1100.00	30/07/2012	000000010529	038148	000000	88.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003369	0000001	2826.42	30/07/2012	000000010529	038148	000000	639.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003371	0000001	235433.78	30/07/2012	000000114669	038148	000000	55773.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003372	0000001	70950.92	30/07/2012	000000114669	038148	000000	16167.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003380	0000001	19915.18	30/07/2012	000000114669	038148	000000	3968.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003382	0000001	2550.00	30/07/2012	000000114669	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003384	0000001	7561.17	30/07/2012	000000114669	038148	000000	2467.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003386	0000001	51209.44	30/07/2012	000000114669	038148	000000	4517.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003387	0000001	45454.08	30/07/2012	000000114669	038148	000000	9513.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003388	0000001	39366.54	30/07/2012	000000114669	038148	000000	8199.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003389	0000001	9232.40	30/07/2012	000000114669	038148	000000	1636.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003390	0000001	8101.20	30/07/2012	000000114669	038148	000000	1386.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003406	0000001	6760.00	31/07/2012	00000009806X	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003431	0000001	150.00	31/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003432	0000001	150.00	31/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	150.00	31/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003420	0000001	1.97	31/07/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003421	0000001	2392.04	31/07/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002394	0000001	550000.00	31/07/2012	000006470683	001100	000000	0.00	1	Conta Corrente	CEF C/C Nº 647068-3 PMAN/MAPA
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002362	0000001	44000.00	31/07/2012	000006470691	001100	000000	0.00	1	Conta Corrente	CEF C/C Nº 647069-1 PMAN/MAPA/CEF
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002272	0000001	285000.00	31/07/2012	000006470691	001100	000000	0.00	1	Conta Corrente	CEF C/C Nº 647069-1 PMAN/MAPA/CEF
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003518	0000001	600.00	31/07/2012	000000028762	038148	850849	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003512	0000001	622.00	31/07/2012	000000028762	038148	850847	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003514	0000001	622.00	31/07/2012	000000028762	038148	850848	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003516	0000001	622.00	31/07/2012	000000028762	038148	850846	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003469	0000001	450.00	31/07/2012	000000028762	038148	850843	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003475	0000001	500.00	31/07/2012	000000028762	038148	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003489	0000001	100.00	31/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003494	0000001	150.00	31/07/2012	000000028762	038148	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003498	0000001	140.00	31/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003500	0000001	130.00	31/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003501	0000001	130.00	31/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003505	0000001	100.00	31/07/2012	000000021180	038148	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003479	0000001	450.00	31/07/2012	000000028762	038148	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	30.00	31/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	30.00	31/07/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	945.00	31/07/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	30.00	01/08/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	40.00	01/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	21.50	01/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003481	0000001	3866.00	01/08/2012	000000150266	038148	000000	321.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003482	0000001	622.00	01/08/2012	000000150207	038148	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003508	0000001	13684.00	01/08/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003511	0000001	4481.99	01/08/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003513	0000001	1944.00	01/08/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003470	0000001	1244.00	01/08/2012	000000150223	038148	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003471	0000001	3950.00	01/08/2012	000000021180	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003473	0000001	5132.00	01/08/2012	000000150215	038148	000000	410.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003477	0000001	3110.00	01/08/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003606	0000001	150.00	01/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003607	0000001	130.00	01/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003608	0000001	120.00	01/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003609	0000001	90.00	01/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003610	0000001	80.00	01/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003596	0000001	90.86	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003599	0000001	22.10	01/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003461	0000001	1244.00	01/08/2012	000000021180	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003462	0000001	7493.93	01/08/2012	000000021180	038148	000000	1124.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003463	0000001	3417.58	01/08/2012	000000021180	038148	000000	746.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003517	0000001	476.79	01/08/2012	000000021180	038148	000000	38.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003519	0000001	5059.60	01/08/2012	000000021180	038148	000000	1232.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003520	0000001	24194.02	01/08/2012	000000021180	038148	000000	5123.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003522	0000001	271.36	01/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003159	0000002	51010.43	01/08/2012	000000146242	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003457	0000001	1800.00	01/08/2012	000000021180	038148	000000	923.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003458	0000001	3157.68	01/08/2012	000000021180	038148	000000	923.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003526	0000001	16863.70	01/08/2012	000000021180	038148	000000	5410.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003535	0000001	3235.36	01/08/2012	000000021180	038148	000000	690.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003537	0000001	772.00	01/08/2012	000000021180	038148	000000	61.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003533	0000001	950.00	01/08/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003536	0000001	10929.86	01/08/2012	000000021180	038148	000000	2908.11	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003540	0000001	5960.00	01/08/2012	000000021180	038148	000000	1096.79	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003541	0000001	722.00	01/08/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003542	0000001	4085.33	01/08/2012	000000021180	038148	000000	479.67	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003548	0000001	1871.40	01/08/2012	000000021180	038148	000000	520.97	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003549	0000001	6149.96	01/08/2012	000000021180	038148	000000	1106.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003559	0000001	30.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003560	0000001	30.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003413	0000001	26152.02	01/08/2012	000000021180	038148	000000	5352.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003414	0000001	7183.33	01/08/2012	000000021180	038148	000000	673.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003415	0000001	1498.50	01/08/2012	000000021180	038148	000000	148.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003408	0000001	3600.00	01/08/2012	000000021180	038148	000000	1231.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	12000.00	01/08/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	15401.24	01/08/2012	000000021180	038148	000000	1974.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003403	0000001	1730.84	01/08/2012	000000021180	038148	000000	476.80	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003571	0000001	120.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003424	0000001	2086.10	01/08/2012	000000021180	038148	000000	237.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003425	0000001	2962.50	01/08/2012	000000021180	038148	000000	1188.27	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003427	0000001	6149.33	01/08/2012	000000021180	038148	000000	2425.47	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003422	0000001	4129.76	01/08/2012	000000021180	038148	000000	1194.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003426	0000001	1485.00	01/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003433	0000001	1485.00	01/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003404	0000001	2554.45	01/08/2012	000000097330	038148	000000	185.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003437	0000001	2135.00	01/08/2012	000000131016	038148	000000	106.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003440	0000001	1485.00	01/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003442	0000001	1485.00	01/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003393	0000001	990.00	01/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003391	0000001	990.00	01/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003453	0000001	2970.00	01/08/2012	000000131016	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003455	0000001	1485.00	01/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003456	0000001	1485.00	01/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003497	0000001	1672.00	01/08/2012	000000021180	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003507	0000001	990.00	01/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003509	0000001	990.00	01/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003510	0000001	990.00	01/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003578	0000001	2348.62	01/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003631	0000001	30.00	02/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003632	0000001	30.00	02/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003633	0000001	2.00	02/08/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003634	0000001	30.00	02/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003627	0000001	1050.00	02/08/2012	000000082252	038148	852057	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003629	0000001	30.00	02/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003444	0000001	1485.00	02/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003446	0000001	1485.00	02/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003448	0000001	1485.00	02/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003399	0000001	2970.00	02/08/2012	000000097330	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003400	0000001	990.00	02/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003068	0000001	600.00	02/08/2012	000000010529	038148	852576	96.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002207	0000004	19608.00	02/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003312	0000001	1800.00	02/08/2012	000000082252	038148	852054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003622	0000001	100.00	02/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003623	0000001	4.00	02/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003625	0000001	2.00	02/08/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003626	0000001	2.00	02/08/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003628	0000001	2.00	02/08/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000002	3600.00	02/08/2012	000000082252	038148	852056	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003637	0000001	2.00	02/08/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003531	0000001	1300.00	02/08/2012	000000028762	038148	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002643	0000003	1850.00	02/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003635	0000001	100.00	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	30.00	02/08/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	100.00	02/08/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	110.00	02/08/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	150.00	02/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001019	0000004	2280.00	02/08/2012	000000150215	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	600.00	03/08/2012	000000082988	038148	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	182.90	03/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003642	0000001	50.00	03/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003643	0000001	50.00	03/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003640	0000001	30.00	03/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003644	0000001	80.00	03/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000001	2535.00	03/08/2012	000000082252	038148	852058	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003639	0000001	36.92	03/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003641	0000001	3674.00	03/08/2012	000000082252	038148	000000	183.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003435	0000001	1485.00	03/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003392	0000001	990.00	03/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003544	0000001	1485.00	03/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003646	0000001	30.00	04/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003647	0000001	30.00	04/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003650	0000001	30.00	04/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003651	0000001	30.00	04/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003649	0000001	30.00	04/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003657	0000001	30.00	06/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003600	0000001	199.38	06/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003597	0000001	20.93	06/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003659	0000001	89.05	06/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003652	0000001	20.04	06/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003653	0000001	63.70	06/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003655	0000001	39.29	06/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003658	0000001	24.85	06/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003660	0000001	24.99	06/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003662	0000001	30.42	06/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	30.00	06/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	30.00	07/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	30.00	07/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	30.00	07/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	200.00	07/08/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	350.00	07/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003665	0000001	450.00	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003476	0000001	400.00	07/08/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003671	0000001	852.00	07/08/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000003	15706.30	07/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003534	0000001	1200.00	07/08/2012	000000028762	038148	000000	192.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003663	0000001	8.00	07/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003630	0000001	2080.00	07/08/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003624	0000001	800.00	07/08/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003676	0000001	546.00	07/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003645	0000001	1207.44	07/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003504	0000001	1300.00	07/08/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003506	0000001	200.00	07/08/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003450	0000001	1485.00	07/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003454	0000001	1485.00	07/08/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003398	0000001	990.00	07/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003452	0000001	2970.00	07/08/2012	000000131016	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003394	0000001	1980.00	07/08/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003395	0000001	990.00	07/08/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003396	0000001	1980.00	07/08/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003323	0000001	4200.00	07/08/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003666	0000001	30.00	07/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003561	0000001	2699.60	07/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003664	0000001	150.00	07/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003667	0000001	150.00	07/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003668	0000001	150.00	07/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	46.46	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	2320.04	08/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	148.82	08/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003567	0000001	81.59	08/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003679	0000001	600.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003680	0000001	160.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003681	0000001	160.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003682	0000001	265.60	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003598	0000001	146.83	08/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003683	0000001	300.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003684	0000001	60.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003685	0000001	60.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003604	0000001	20.93	08/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003605	0000001	15.35	08/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003678	0000001	40.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003686	0000001	120.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003687	0000001	102.76	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003688	0000001	20.93	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003689	0000001	43.35	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003690	0000001	180.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003691	0000001	100.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003692	0000001	100.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003693	0000001	40.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003694	0000001	33.36	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003695	0000001	100.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003696	0000001	32.36	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003697	0000001	120.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003698	0000001	69.06	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003699	0000001	60.67	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003700	0000001	72.94	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003701	0000001	35.74	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003702	0000001	5.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003702	0000002	75.00	08/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003703	0000001	99.24	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003704	0000001	38.81	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003705	0000001	87.89	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003706	0000001	80.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003707	0000001	79.07	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003708	0000001	100.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003709	0000001	80.00	08/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	300.00	08/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	30.00	08/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	150.00	08/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	100.00	08/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	74.70	08/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	945.00	10/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	2100.00	10/08/2012	000000082988	038148	853530	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	1380.00	10/08/2012	000000082988	038148	853531	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003714	0000001	100.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003716	0000001	80.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003717	0000001	100.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003718	0000001	60.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003720	0000001	196.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003728	0000001	50.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003730	0000001	150.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003086	0000001	1480.00	10/08/2012	000000021180	038148	857469	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000004	20615.70	10/08/2012	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000005	40000.00	10/08/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003107	0000001	540.00	10/08/2012	000000021180	038148	857467	86.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003055	0000001	9100.00	10/08/2012	000000010529	038148	852577	1512.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003076	0000001	1525.00	10/08/2012	000000021180	038148	857466	244.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003077	0000001	1850.00	10/08/2012	000000021180	038148	857469	822.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003712	0000001	30.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003713	0000001	30.00	10/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003715	0000001	4744.41	10/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003554	0000001	590.00	10/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003719	0000001	29482.83	10/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003721	0000001	10835.38	10/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003722	0000001	2052.56	10/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003064	0000001	1320.00	10/08/2012	000000021180	038148	857468	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003732	0000001	50.00	11/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003733	0000001	100.00	11/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	90.00	11/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	252.00	13/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	2923.95	13/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	1903.22	13/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	2521.13	13/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	478.50	13/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	30.00	13/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	936.55	13/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	3082.87	13/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	5120.00	13/08/2012	000000082988	038148	853533	1219.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	50.00	13/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	1300.00	13/08/2012	000000082988	038148	853532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	1496.33	13/08/2012	000000136999	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	12696.73	13/08/2012	000000082988	038148	000000	59.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	3548.05	13/08/2012	000000082988	038148	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	225.01	13/08/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	4419.52	13/08/2012	000000082988	038148	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	16.00	13/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003742	0000001	2037.00	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003745	0000001	883.10	13/08/2012	000000082252	038148	852059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003746	0000001	100.00	13/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003747	0000001	52.57	13/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003738	0000001	60.00	13/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003740	0000001	30.00	13/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003416	0000001	5116.62	13/08/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003417	0000001	273.38	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003430	0000001	1022.35	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003741	0000001	30.00	13/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003743	0000001	16.00	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003423	0000001	783.80	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003737	0000001	2420.00	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003407	0000001	322.79	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003480	0000001	8832.89	13/08/2012	000000114669	038148	000000	46.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003451	0000001	7600.16	13/08/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003449	0000001	500.96	13/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003493	0000001	515.63	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003486	0000001	1869.56	13/08/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003438	0000001	46726.14	13/08/2012	000000114669	038148	000000	239.47	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003439	0000001	14001.79	13/08/2012	000000114669	038148	000000	49.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003443	0000001	1440.89	13/08/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003441	0000001	3902.52	13/08/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003744	0000001	3993.90	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003748	0000001	3308.23	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003751	0000001	762.10	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003753	0000001	3532.40	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003754	0000001	4195.20	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003756	0000001	2917.00	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003758	0000001	3951.45	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003760	0000001	1368.00	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003763	0000001	144.00	13/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003538	0000001	2213.30	13/08/2012	000000021180	038148	000000	37.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003750	0000001	1896.60	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003752	0000001	4627.90	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003755	0000001	4891.50	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003757	0000001	2163.30	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003759	0000001	4396.75	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003761	0000001	5348.60	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003762	0000001	1914.00	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003553	0000001	86000.00	13/08/2012	000006470551	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003546	0000001	770.15	13/08/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003551	0000001	378.96	13/08/2012	000000021180	038148	000000	12.44	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003764	0000001	60.00	13/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003765	0000001	120.00	13/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003467	0000001	1517.52	13/08/2012	000000021180	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003739	0000001	396.00	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003529	0000001	3356.12	13/08/2012	000000021180	038148	000000	34.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003525	0000001	4848.91	13/08/2012	000000021180	038148	000000	24.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003749	0000001	6671.43	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003460	0000001	364.50	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003521	0000001	586.18	13/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003611	0000001	85.14	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003613	0000001	212.10	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003593	0000001	690.04	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003621	0000001	42.42	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000005	2656.00	14/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000004	7755.00	14/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003724	0000001	4200.00	14/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004167	0000001	42.42	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003585	0000001	58.84	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003586	0000001	42.42	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003588	0000001	298.74	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003582	0000001	42.42	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003574	0000001	305.86	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003576	0000001	582.64	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003776	0000001	8.00	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002976	0000001	1500.00	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003774	0000001	30.00	14/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003566	0000001	254.82	14/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003766	0000001	100.00	14/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003767	0000001	100.00	14/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003768	0000001	50.00	14/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003769	0000001	60.00	14/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003770	0000001	192.00	14/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003771	0000001	150.00	14/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003773	0000001	300.00	14/08/2012	000000082252	038148	852060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003727	0000001	3180.00	14/08/2012	000000150223	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	3600.00	14/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	30.00	14/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	30.00	14/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	775.00	14/08/2012	000000082988	038148	853535	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	250.00	14/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	100.00	14/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	8.00	14/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	1550.00	14/08/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	1550.00	14/08/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	1550.00	14/08/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	42.42	14/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	3700.00	14/08/2012	000000082988	038148	000000	769.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	1800.00	14/08/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	2500.00	14/08/2012	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	911.06	14/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	500.00	14/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	550.00	15/08/2012	000000082988	038148	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	100.00	15/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003788	0000001	130.00	15/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003790	0000001	100.00	15/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003791	0000001	100.00	15/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003792	0000001	89.94	15/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003793	0000001	20.93	15/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003794	0000001	47.95	15/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003569	0000001	42.13	15/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003085	0000001	600.00	15/08/2012	000000028762	038148	850850	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003783	0000001	21.50	15/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003785	0000001	150.00	15/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003786	0000001	30.00	15/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003787	0000001	30.00	15/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003397	0000001	1210.00	16/08/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003799	0000001	60.00	16/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003800	0000001	30.00	16/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003802	0000001	270.00	16/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003810	0000001	120.00	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003811	0000001	100.00	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003812	0000001	71.77	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003813	0000001	100.00	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003814	0000001	80.00	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003815	0000001	94.45	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	465.00	17/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	30.00	17/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	30.00	17/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003804	0000001	30.00	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003806	0000001	8.00	17/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003066	0000001	490.00	17/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003807	0000001	30.00	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003808	0000001	30.00	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003809	0000001	8.00	17/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003820	0000001	30.00	17/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002265	0000001	120.00	17/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003803	0000001	1258.70	17/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003816	0000001	30.00	18/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003817	0000001	30.00	18/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003818	0000001	30.00	18/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003819	0000001	30.00	18/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003836	0000001	30.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003837	0000001	30.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003436	0000001	11235.35	20/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003434	0000001	416.86	20/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003487	0000001	44.00	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003488	0000001	4009.89	20/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003490	0000001	241.34	20/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003491	0000001	292.50	20/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003492	0000001	120.00	20/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003499	0000001	366.84	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003502	0000001	2047.50	20/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003503	0000001	40.00	20/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003495	0000001	120.00	20/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003496	0000001	675.00	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003447	0000001	6674.50	20/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003445	0000001	1649.89	20/08/2012	000000114669	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003485	0000001	6160.50	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003830	0000001	8879.82	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003834	0000001	2472.83	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003835	0000001	205.85	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003428	0000001	264.00	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003429	0000001	1303.67	20/08/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003409	0000001	2632.80	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	2804.79	20/08/2012	000000021180	038148	000000	242.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003411	0000001	789.84	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003823	0000001	783.95	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003418	0000001	104.61	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003419	0000001	1486.65	20/08/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003527	0000001	532.00	20/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003528	0000001	1002.44	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003530	0000001	270.00	20/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003532	0000001	373.20	20/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003459	0000001	663.03	20/08/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003523	0000001	169.38	20/08/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003524	0000001	292.50	20/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003781	0000001	95.08	20/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003464	0000001	296.00	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003465	0000001	697.03	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003466	0000001	272.93	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003539	0000001	208.43	20/08/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003543	0000001	121.50	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003545	0000001	1444.09	20/08/2012	000000021180	038148	000000	154.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003833	0000001	200.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003550	0000001	1236.98	20/08/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	30.00	20/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	30.00	20/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	40.00	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	931.00	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	158.41	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	1093.27	20/08/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	327.52	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	789.84	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	2471.24	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	405.00	20/08/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	1046.25	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	11568.11	20/08/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	496.94	20/08/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	2961.90	20/08/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	4095.32	20/08/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	668.07	20/08/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	307.16	20/08/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	570.44	20/08/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	472.50	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	832.50	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	936.62	20/08/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	75.09	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	6213.01	20/08/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	3230.97	20/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003821	0000001	100.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003822	0000001	100.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003824	0000001	100.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003825	0000001	64.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003828	0000001	250.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003829	0000001	56.02	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003831	0000001	100.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003832	0000001	80.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003838	0000001	30.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003839	0000001	300.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003840	0000001	300.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003841	0000001	120.00	20/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003515	0000001	426.51	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003478	0000001	682.33	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003474	0000001	1125.96	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003472	0000001	1139.56	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003483	0000001	848.20	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003484	0000001	136.47	20/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003795	0000001	880.00	21/08/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003603	0000001	160.41	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003782	0000001	18.02	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003844	0000001	50.00	21/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003845	0000001	200.00	21/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003848	0000001	200.00	21/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003850	0000001	150.00	21/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	589.40	21/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	66.05	21/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	46.46	21/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	2708.34	21/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	490.00	21/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	116.97	21/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	30.00	21/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	150.00	21/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	8.00	21/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003852	0000001	72.00	21/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003250	0000001	300.00	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003619	0000001	196.88	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003620	0000001	892.73	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003547	0000001	120.00	21/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000002	4253.40	21/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003468	0000001	490.00	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003590	0000001	73.18	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003591	0000001	80.73	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003592	0000001	159.50	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003595	0000001	278.03	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003614	0000001	2134.76	21/08/2012	000000082252	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003615	0000001	6297.82	21/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003616	0000001	14840.76	21/08/2012	000000082252	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003612	0000001	1827.76	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003562	0000001	2121.42	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003805	0000001	268.00	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003568	0000001	26.40	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003564	0000001	1547.43	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003555	0000001	1200.00	21/08/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003556	0000001	169.82	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003842	0000001	1000.00	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	5626.00	21/08/2012	000000082252	038148	000000	281.30	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003572	0000001	124.53	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003851	0000001	16.00	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003577	0000001	200.15	21/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003575	0000001	93.43	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003583	0000001	415.63	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003584	0000001	148.44	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003581	0000001	20.37	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003587	0000001	222.65	21/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003853	0000001	60.00	21/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003854	0000001	60.00	21/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003855	0000001	120.00	21/08/2012	000000082023	038148	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003861	0000001	30.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003863	0000001	30.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003857	0000001	30.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003858	0000001	134.22	22/08/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003864	0000001	30.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003872	0000001	58.50	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	30.00	22/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	118.00	22/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003859	0000001	150.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003860	0000001	50.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003862	0000001	130.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003865	0000001	50.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003867	0000001	150.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003868	0000001	72.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003869	0000001	85.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003870	0000001	87.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003871	0000001	50.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003873	0000001	200.00	22/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003843	0000001	378.10	22/08/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	3500.00	23/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003877	0000001	150.00	23/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003878	0000001	30.00	23/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003879	0000001	30.00	23/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003874	0000001	30.00	23/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003875	0000001	30.00	23/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003711	0000001	19699.16	23/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002297	0000004	6590.00	23/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003573	0000001	184.66	24/08/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003290	0000001	349.00	24/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003880	0000001	1400.00	24/08/2012	000000082252	038148	852062	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003565	0000001	14.56	24/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003736	0000001	5.75	24/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003563	0000001	17.76	24/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003648	0000001	36.95	24/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003734	0000001	15.15	24/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003884	0000001	1080.00	24/08/2012	000000082252	038148	852061	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003735	0000001	2.59	24/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003779	0000001	26.96	24/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003594	0000001	28.51	24/08/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003907	0000001	53.00	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	30.00	24/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	100.00	24/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	70.00	24/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	180.00	24/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	150.00	24/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	30.00	24/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	62.06	24/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003881	0000001	24.78	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003882	0000001	18.14	24/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003885	0000001	19.01	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003887	0000001	43.52	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003889	0000001	41.86	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003890	0000001	67.19	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003891	0000001	83.60	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003892	0000001	2960.00	24/08/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003893	0000001	66.54	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003894	0000001	82.21	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003895	0000001	85.81	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003896	0000001	150.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003897	0000001	51.17	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003899	0000001	80.00	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003900	0000001	100.00	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003901	0000001	150.00	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003903	0000001	47.21	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003904	0000001	96.00	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003905	0000001	100.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003908	0000001	71.88	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003909	0000001	28.02	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003910	0000001	49.96	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003911	0000001	120.46	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003912	0000001	71.84	24/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	50.00	25/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	30.00	25/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003913	0000001	50.00	25/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003914	0000001	30.00	26/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003915	0000001	30.00	26/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003916	0000001	30.00	26/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003925	0000001	30.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003927	0000001	30.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003780	0000001	13.57	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003601	0000001	12.13	27/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003856	0000001	974.00	27/08/2012	000000082252	038148	852083	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003938	0000001	480.00	27/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003920	0000001	30.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003921	0000001	30.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003922	0000001	30.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003923	0000001	30.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003924	0000001	860.00	27/08/2012	000000082252	038148	852064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003917	0000001	150.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003918	0000001	150.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003919	0000001	150.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	150.00	27/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	50.00	27/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	30.00	27/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003926	0000001	40.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003928	0000001	20.93	27/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003929	0000001	100.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003930	0000001	45.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003931	0000001	100.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003933	0000001	21.80	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003934	0000001	66.10	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003936	0000001	80.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003939	0000001	40.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003940	0000001	40.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003941	0000001	30.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003942	0000001	150.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003943	0000001	64.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003944	0000001	72.00	27/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003952	0000001	380.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003953	0000001	15.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003954	0000001	31.72	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003955	0000001	40.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003956	0000001	50.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003957	0000001	50.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003958	0000001	72.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003959	0000001	72.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003960	0000001	72.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003937	0000001	2871.50	28/08/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003935	0000001	799.10	28/08/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003888	0000001	2269.00	28/08/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	600.00	28/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	30.00	28/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	150.00	28/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	150.00	28/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	125.00	28/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	160.00	28/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	150.00	28/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	650.00	28/08/2012	000000082988	038148	853536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	8.00	28/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	1995.00	28/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003946	0000001	8.00	28/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003945	0000001	30.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003947	0000001	30.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003948	0000001	30.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003949	0000001	8.00	28/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003883	0000001	1321.00	28/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003898	0000001	480.00	28/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003602	0000001	31.72	28/08/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003886	0000001	270.00	28/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003729	0000001	149.00	28/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003731	0000001	149.00	28/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003963	0000001	150.00	29/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003964	0000001	30.00	29/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003797	0000001	49.28	29/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003965	0000001	420.00	29/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003775	0000001	1659.84	29/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003777	0000001	1164.80	29/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003961	0000001	30.00	29/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003962	0000001	30.00	29/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003876	0000001	140.00	29/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003847	0000001	582.00	29/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003849	0000001	256.00	29/08/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	750.00	29/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	30.00	29/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	80.00	29/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	50.00	29/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	20.00	30/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	940.00	30/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	60.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	59.58	30/08/2012	000000082988	038148	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000002	0.42	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	60.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	60.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	60.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	30.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	60.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	60.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	4610.16	30/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	60.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	18352.00	30/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	150.00	30/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	8.00	30/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000002	5579.84	30/08/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003987	0000001	350.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003988	0000001	100.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003990	0000001	200.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003991	0000001	50.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003992	0000001	72.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003993	0000001	250.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003994	0000001	92.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003995	0000001	58.19	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003996	0000001	150.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003997	0000001	150.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003966	0000001	60.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003982	0000001	2569.97	30/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003983	0000001	17193.61	30/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003967	0000001	232538.48	30/08/2012	000000114669	038148	000000	53696.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003968	0000001	66707.65	30/08/2012	000000114669	038148	000000	15114.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003969	0000001	18573.61	30/08/2012	000000114669	038148	000000	3677.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003970	0000001	7152.15	30/08/2012	000000114669	038148	000000	2467.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003971	0000001	49646.16	30/08/2012	000000114669	038148	000000	4088.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003972	0000001	37509.61	30/08/2012	000000114669	038148	000000	7997.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003973	0000001	9211.67	30/08/2012	000000114669	038148	000000	1636.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003974	0000001	8738.53	30/08/2012	000000114669	038148	000000	1385.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003975	0000001	2473.90	30/08/2012	000000010529	038148	000000	516.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003976	0000001	13902.00	30/08/2012	000000010529	038148	000000	1112.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003977	0000001	1100.00	30/08/2012	000000010529	038148	000000	88.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003978	0000001	2826.42	30/08/2012	000000010529	038148	000000	639.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003979	0000001	2100.00	30/08/2012	000000010529	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003980	0000001	43831.76	30/08/2012	000000010529	038148	000000	9326.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003981	0000001	30.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003984	0000001	60.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003985	0000001	30.00	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001203	0000001	572.85	30/08/2012	000000010529	038148	852578	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003998	0000001	180.98	30/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004164	0000001	105.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004166	0000001	600.00	31/08/2012	000000028762	038148	850657	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004121	0000001	500.00	31/08/2012	000000028762	038148	850852	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004123	0000001	450.00	31/08/2012	000000028762	038148	850851	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004130	0000001	622.00	31/08/2012	000000028762	038148	850854	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004133	0000001	622.00	31/08/2012	000000028762	038148	850855	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004149	0000001	622.00	31/08/2012	000000028762	038148	850856	99.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004051	0000001	30.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004052	0000001	30.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004048	0000001	30.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004066	0000001	100.30	31/08/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003405	0000001	3300.00	31/08/2012	00000009806X	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004000	0000001	1.97	31/08/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004002	0000001	2408.05	31/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003827	0000001	198.00	31/08/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003789	0000001	450.00	31/08/2012	000000082252	038148	852066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004083	0000001	130.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004087	0000001	130.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004089	0000001	3555.00	31/08/2012	000000150266	038148	000000	296.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004091	0000001	150.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004094	0000001	250.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004097	0000001	250.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004098	0000001	997.00	31/08/2012	000000150207	038148	000000	79.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004099	0000001	250.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004080	0000001	120.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004103	0000001	250.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004107	0000001	72.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004108	0000001	450.00	31/08/2012	000000028762	038148	850853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004113	0000001	1944.00	31/08/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004125	0000001	130.00	31/08/2012	000000082252	038148	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004127	0000001	1244.00	31/08/2012	000000150223	038148	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004134	0000001	5132.20	31/08/2012	000000150215	038148	000000	410.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	24485.00	31/08/2012	000000136964	038148	000000	6146.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	14646.40	31/08/2012	000000082988	038148	000000	894.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	23724.80	31/08/2012	000000082988	038148	000000	4782.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	27328.33	31/08/2012	000000136964	038148	000000	6165.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	5446.24	31/08/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	41760.00	31/08/2012	000000136964	038148	000000	10051.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	2982.20	31/08/2012	000000136964	038148	000000	238.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	8280.23	31/08/2012	000000136964	038148	000000	108.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	12480.00	31/08/2012	000000136964	038148	000000	1372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	1800.00	31/08/2012	000000136964	038148	000000	409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	2600.00	31/08/2012	000000136964	038148	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	2527.20	31/08/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	64988.07	31/08/2012	000000082988	038148	000000	13112.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	4418.40	31/08/2012	000000082988	038148	000000	360.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	2881.53	31/08/2012	000000082988	038148	000000	22.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	100.00	31/08/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	7443.27	31/08/2012	000000082988	038148	000000	1187.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	4672.00	31/08/2012	000000082988	038148	000000	643.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	17521.20	31/08/2012	000000082988	038148	000000	3742.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	962.66	31/08/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	1492.80	31/08/2012	000000082988	038148	000000	119.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	3600.00	31/08/2012	000000082988	038148	000000	556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	15964.82	31/08/2012	000000082988	038148	000000	1038.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	20346.00	31/08/2012	000000136964	038148	000000	2979.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	14758.21	31/08/2012	000000136964	038148	000000	3149.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	2790.12	31/08/2012	000000136964	038148	000000	6.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	13725.00	31/08/2012	000000136980	038148	000000	1516.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	53485.89	31/08/2012	000000136980	038148	000000	8953.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	2300.00	31/08/2012	000000136980	038148	000000	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	1180.14	31/08/2012	000000136980	038148	000000	129.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	238.98	31/08/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	66.05	01/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004217	0000001	300.00	01/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004171	0000001	30.00	01/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004211	0000001	60.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004111	0000001	7753.09	03/09/2012	000000021180	038148	000000	1015.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004112	0000001	2451.33	03/09/2012	000000021180	038148	000000	671.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004115	0000001	1539.60	03/09/2012	000000021180	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004143	0000001	2894.70	03/09/2012	000000021180	038148	000000	690.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004144	0000001	772.00	03/09/2012	000000021180	038148	000000	61.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004145	0000001	16682.24	03/09/2012	000000021180	038148	000000	4965.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004119	0000001	5985.60	03/09/2012	000000021180	038148	000000	1281.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004122	0000001	25385.92	03/09/2012	000000021180	038148	000000	5261.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004100	0000001	2400.00	03/09/2012	000000021180	038148	000000	965.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004102	0000001	4416.00	03/09/2012	000000021180	038148	000000	1034.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004227	0000001	1100.00	03/09/2012	000000021180	038148	857474	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004156	0000001	950.00	03/09/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004159	0000001	14001.20	03/09/2012	000000021180	038148	000000	3245.95	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004142	0000001	5445.33	03/09/2012	000000021180	038148	000000	1035.03	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004150	0000001	722.00	03/09/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004152	0000001	2459.20	03/09/2012	000000021180	038148	000000	331.83	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004160	0000001	1871.40	03/09/2012	000000021180	038148	000000	520.97	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004162	0000001	5705.84	03/09/2012	000000021180	038148	000000	1106.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004007	0000001	2086.10	03/09/2012	000000021180	038148	000000	237.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004009	0000001	2962.50	03/09/2012	000000021180	038148	000000	1188.27	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004010	0000001	6154.00	03/09/2012	000000021180	038148	000000	2425.47	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004184	0000001	300.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004003	0000001	3870.60	03/09/2012	000000021180	038148	000000	1194.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	12000.00	03/09/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004001	0000001	14463.54	03/09/2012	000000021180	038148	000000	1974.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004004	0000001	1380.84	03/09/2012	000000021180	038148	000000	438.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004015	0000001	3600.00	03/09/2012	000000021180	038148	000000	1224.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004021	0000001	26118.70	03/09/2012	000000021180	038148	000000	6232.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004027	0000001	6354.00	03/09/2012	000000021180	038148	000000	611.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004031	0000001	961.20	03/09/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004034	0000001	1714.74	03/09/2012	000000021180	038148	000000	172.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004063	0000001	1223.00	03/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004056	0000001	1672.00	03/09/2012	000000021180	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004185	0000001	30.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004186	0000001	30.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004137	0000001	3110.00	03/09/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004129	0000001	3950.00	03/09/2012	000000021180	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004114	0000001	4481.99	03/09/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004110	0000001	14162.00	03/09/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004220	0000001	60.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004221	0000001	60.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	235.98	03/09/2012	000000082988	038148	853537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	140.00	03/09/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	50.00	03/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	50.00	03/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	50.00	03/09/2012	000000082988	038148	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	550.00	04/09/2012	000000082988	038148	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	260.00	04/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	30.00	04/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	30.00	04/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	30.00	04/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	100.00	04/09/2012	000000082988	038148	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	775.00	04/09/2012	000000082988	038148	853542	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	37.50	04/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	112.50	04/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004244	0000001	134.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004245	0000001	45.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004246	0000001	50.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004247	0000001	100.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004248	0000001	200.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004249	0000001	100.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004250	0000001	72.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004251	0000001	150.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004252	0000001	400.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004253	0000001	90.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004254	0000001	100.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004255	0000001	70.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004256	0000001	50.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004257	0000001	150.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004258	0000001	50.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004259	0000001	120.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004260	0000001	180.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004261	0000001	100.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004262	0000001	89.71	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004263	0000001	91.42	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004264	0000001	108.34	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004265	0000001	39.86	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004266	0000001	84.48	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004267	0000001	42.27	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004268	0000001	70.64	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004269	0000001	150.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004270	0000001	150.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004271	0000001	80.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004072	0000001	323.98	04/09/2012	000000150193	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004086	0000001	1485.00	04/09/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004088	0000001	1485.00	04/09/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004090	0000001	1485.00	04/09/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004092	0000001	1485.00	04/09/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004093	0000001	1485.00	04/09/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004095	0000001	1485.00	04/09/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004096	0000001	1485.00	04/09/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004075	0000001	1210.00	04/09/2012	00000009806X	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004076	0000001	6760.00	04/09/2012	00000009806X	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004077	0000001	2970.00	04/09/2012	00000009806X	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004071	0000001	1980.00	04/09/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004049	0000001	3300.00	04/09/2012	00000009806X	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004050	0000001	990.00	04/09/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004058	0000001	990.00	04/09/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004055	0000001	990.00	04/09/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004064	0000001	1980.00	04/09/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004061	0000001	2554.45	04/09/2012	00000009806X	038148	000000	408.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004062	0000001	990.00	04/09/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004068	0000001	990.00	04/09/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004241	0000001	30.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004242	0000001	30.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004243	0000001	500.00	04/09/2012	000000023434	038148	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004053	0000001	990.00	04/09/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004046	0000001	990.00	04/09/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004022	0000001	160.00	04/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003950	0000001	3053.00	04/09/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003951	0000001	480.00	04/09/2012	000000010529	038148	852579	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003778	0000001	440.00	04/09/2012	000000082252	038148	852067	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004239	0000001	2.00	04/09/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004240	0000001	820.00	04/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002207	0000005	15780.00	04/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004234	0000001	2711.43	04/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	88.00	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004235	0000001	4.00	04/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004236	0000001	2.00	04/09/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004237	0000001	2.00	04/09/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004238	0000001	2.00	04/09/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004275	0000001	2.00	04/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004151	0000001	1162.00	04/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004148	0000001	1300.00	04/09/2012	000000028762	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003159	0000003	62235.48	04/09/2012	000000146242	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004215	0000001	31.60	04/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004216	0000001	22.14	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004278	0000001	60.00	05/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004279	0000001	60.00	05/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004280	0000001	60.00	05/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004281	0000001	300.00	05/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004282	0000001	60.00	05/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004283	0000001	56.00	05/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004138	0000001	1200.00	05/09/2012	000000021180	038148	000000	192.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004276	0000001	50.00	05/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004277	0000001	30.00	05/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004069	0000001	2970.00	05/09/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004067	0000001	2970.00	05/09/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004065	0000001	1485.00	05/09/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004073	0000001	2135.00	05/09/2012	000000021180	038148	000000	106.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004082	0000001	2970.00	05/09/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004084	0000001	2970.00	05/09/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004085	0000001	1485.00	05/09/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004079	0000001	400.00	05/09/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004219	0000001	360.00	05/09/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	30.00	05/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004287	0000001	50.00	06/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004288	0000001	30.00	06/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004285	0000001	30.00	06/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004286	0000001	30.00	06/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004289	0000001	46.00	06/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	120.00	08/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	4337.51	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	288.00	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	2697.75	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	3590.08	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	957.00	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	3293.13	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	30.00	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	30.00	10/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	945.00	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	1550.00	10/09/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	1550.00	10/09/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	1800.00	10/09/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	3700.00	10/09/2012	000000082988	038148	000000	769.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	200.00	10/09/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	828.55	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	85.94	10/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004303	0000001	2285.00	10/09/2012	000000021180	038148	857472	114.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004315	0000001	2947.60	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004316	0000001	60.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004317	0000001	60.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004319	0000001	120.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004320	0000001	100.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004321	0000001	60.63	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004322	0000001	62.79	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004323	0000001	60.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004324	0000001	100.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004313	0000001	30.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004314	0000001	60.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004318	0000001	432.00	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004325	0000001	4110.97	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004326	0000001	6435.20	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004327	0000001	5137.30	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004328	0000001	5077.10	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004329	0000001	5598.18	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004330	0000001	6559.40	10/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004331	0000001	7129.80	10/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004334	0000001	1276.00	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000006	60615.70	10/09/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004296	0000001	30.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004297	0000001	30.00	10/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004298	0000001	0.37	10/09/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004299	0000001	3567.93	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004182	0000001	92.28	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004300	0000001	22016.85	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004301	0000001	10887.62	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004302	0000001	2064.73	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003826	0000001	1800.00	10/09/2012	000000021180	038148	857471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004176	0000001	2060.98	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004178	0000001	590.00	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004295	0000001	2213.32	10/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004304	0000001	2725.95	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004305	0000001	3252.25	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004306	0000001	3465.50	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004307	0000001	3848.00	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004308	0000001	2428.05	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004309	0000001	4089.09	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004310	0000001	546.00	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004311	0000001	1944.00	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004312	0000001	216.00	10/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004074	0000001	850.00	10/09/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004078	0000001	990.00	10/09/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004070	0000001	1040.00	10/09/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004023	0000001	45754.49	10/09/2012	000000114669	038148	000000	236.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004024	0000001	13430.12	10/09/2012	000000114669	038148	000000	49.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004025	0000001	3619.75	10/09/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004026	0000001	1448.31	10/09/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004047	0000001	200.00	10/09/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004045	0000001	1300.00	10/09/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004028	0000001	7492.83	11/09/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004029	0000001	1865.36	11/09/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004030	0000001	8689.10	11/09/2012	000000010529	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004032	0000001	500.96	11/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004033	0000001	515.63	11/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004336	0000001	30.00	11/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004337	0000001	16.00	11/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004338	0000001	21.50	11/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004012	0000001	251.91	11/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004019	0000001	3296.65	11/09/2012	000000021199	038148	000000	164.83	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004005	0000001	783.80	11/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004335	0000001	24.00	11/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004011	0000001	1022.35	11/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003570	0000001	1500.00	11/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004039	0000001	5156.51	11/09/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004040	0000001	317.16	11/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000004	14061.45	11/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004161	0000001	2835.24	11/09/2012	000000021180	038148	000000	43.54	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004154	0000001	497.99	11/09/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004163	0000001	378.96	11/09/2012	000000021180	038148	000000	12.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004146	0000001	586.18	11/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004147	0000001	3191.32	11/09/2012	000000021180	038148	000000	34.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004126	0000001	5049.93	11/09/2012	000000021180	038148	000000	43.54	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004104	0000001	364.50	11/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004116	0000001	1517.52	11/09/2012	000000021180	038148	000000	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004339	0000001	100.00	11/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004340	0000001	74.51	11/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004341	0000001	37.16	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004342	0000001	200.00	11/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004343	0000001	100.00	11/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004344	0000001	150.00	11/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	2178.10	11/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	100.00	11/09/2012	000000082988	038148	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	237.32	11/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	24.00	11/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	1550.00	11/09/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	2100.00	11/09/2012	000000082988	038148	853538	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	12736.94	11/09/2012	000000082988	038148	000000	59.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	1507.26	11/09/2012	000000082988	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	3548.05	11/09/2012	000000082988	038148	000000	18.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	2500.00	11/09/2012	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	4682.77	11/09/2012	000000082988	038148	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	12570.00	12/09/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	30.00	12/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	231.64	12/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	2185.00	12/09/2012	000000082988	038148	853539	349.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004346	0000001	347.52	12/09/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004352	0000001	72.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004353	0000001	100.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004354	0000001	150.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004355	0000001	189.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004356	0000001	80.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004357	0000001	72.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004358	0000001	72.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004359	0000001	50.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004360	0000001	17.40	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004361	0000001	33.70	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004362	0000001	115.95	12/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004218	0000001	10035.00	12/09/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004292	0000001	4103.00	12/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004293	0000001	244897.00	12/09/2012	000000152676	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003617	0000001	622.00	12/09/2012	000000025682	038148	850298	99.52	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004345	0000001	479.08	12/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000005	4820.00	12/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004347	0000001	60.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004348	0000001	60.00	12/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003772	0000001	1400.00	12/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004203	0000001	8053.00	12/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004060	0000001	990.00	12/09/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004044	0000001	825.00	12/09/2012	000000021180	038148	857475	132.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003579	0000001	2500.00	12/09/2012	000000021180	038148	857476	407.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003580	0000001	2120.00	13/09/2012	000000021180	038148	857473	339.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004365	0000001	60.00	13/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000002	5295.00	13/09/2012	000000021180	038148	857479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000003	3780.00	13/09/2012	000000021180	038148	857477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004284	0000001	17.40	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004364	0000001	150.00	13/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003618	0000001	1680.00	13/09/2012	000000021180	038148	857478	84.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004363	0000001	389.33	13/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004367	0000001	950.00	13/09/2012	000000021180	038148	857482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004368	0000001	120.00	13/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004369	0000001	120.00	13/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004370	0000001	240.00	13/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004371	0000001	120.00	13/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004372	0000001	129.82	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004373	0000001	150.00	13/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004374	0000001	80.00	13/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	550.00	13/09/2012	000000082988	038148	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	320.00	13/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	1000.00	14/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	500.00	14/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	30.00	14/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	30.00	14/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	8.00	14/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004379	0000001	100.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004380	0000001	100.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004381	0000001	110.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004382	0000001	200.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004383	0000001	250.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004384	0000001	150.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004385	0000001	200.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004386	0000001	44.28	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004387	0000001	239.10	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004388	0000001	120.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004389	0000001	150.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004390	0000001	80.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004391	0000001	493.65	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004290	0000001	353.00	14/09/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004291	0000001	730.00	14/09/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000006	3237.00	14/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004376	0000001	21.50	14/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004377	0000001	60.00	14/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004378	0000001	17200.00	14/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	50.00	15/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004393	0000001	50.00	16/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004394	0000001	30.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004395	0000001	30.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004396	0000001	145.30	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003140	0000002	119625.64	17/09/2012	000000151882	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003902	0000001	736.00	17/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003906	0000001	657.94	17/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004332	0000001	3343.20	17/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003589	0000001	895.00	17/09/2012	000000021180	038148	857481	143.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	30.00	17/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	100.00	17/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004414	0000001	450.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004415	0000001	350.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004416	0000001	400.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004417	0000001	150.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004418	0000001	100.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004419	0000001	192.00	17/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004420	0000001	196.00	17/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004421	0000001	100.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004400	0000001	130.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004401	0000001	50.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004402	0000001	150.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004403	0000001	120.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004404	0000001	100.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004405	0000001	30.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004406	0000001	120.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004407	0000001	150.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004408	0000001	150.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004409	0000001	100.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004410	0000001	250.00	17/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004411	0000001	56.34	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004412	0000001	30.63	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004438	0000001	120.00	18/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004439	0000001	285.00	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	550.00	18/09/2012	000000082988	038148	853545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	30.00	18/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	895.00	18/09/2012	000000082988	038148	853544	143.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	45.06	18/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	42.42	18/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	21.50	18/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	474.65	18/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	868.34	18/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004422	0000001	6005.97	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004423	0000001	14963.63	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004223	0000001	42.42	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004224	0000001	951.18	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004225	0000001	212.10	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004226	0000001	3203.23	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004212	0000001	91.55	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004213	0000001	917.88	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004214	0000001	243.08	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004436	0000001	150.00	18/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004437	0000001	30.00	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004230	0000001	217.24	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004231	0000001	773.76	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004232	0000001	42.42	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004440	0000001	30.14	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000004	12000.00	18/09/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004204	0000001	49.54	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004205	0000001	761.47	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004206	0000001	42.42	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004207	0000001	462.50	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004208	0000001	325.31	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004209	0000001	241.78	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004199	0000001	33.69	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004200	0000001	131.67	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004201	0000001	76.68	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004194	0000001	1217.22	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004195	0000001	160.14	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004196	0000001	319.20	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004197	0000001	2687.17	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004428	0000001	60.00	18/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004429	0000001	60.00	18/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004430	0000001	30.00	18/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004432	0000001	30.00	18/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004433	0000001	30.00	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004435	0000001	30.00	18/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004426	0000001	50.00	18/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004180	0000001	2962.76	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004181	0000001	212.10	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004425	0000001	1000.00	18/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004175	0000001	1200.00	18/09/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004453	0000001	708.22	19/09/2012	000000082252	038148	852068	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004441	0000001	30.00	19/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004442	0000001	30.00	19/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004443	0000001	30.00	19/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004445	0000001	30.00	19/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004446	0000001	30.00	19/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004447	0000001	30.00	19/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004448	0000001	30.00	19/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004450	0000001	30.00	19/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004454	0000001	94.00	19/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	150.00	19/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	30.00	19/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	50.00	19/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	37.50	19/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	180.00	19/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004444	0000001	20.00	19/09/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004451	0000001	35.93	19/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004452	0000001	43.82	19/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004463	0000001	50.00	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004464	0000001	180.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004465	0000001	80.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004466	0000001	150.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004467	0000001	120.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004468	0000001	46.31	20/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004469	0000001	54.92	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004470	0000001	76.66	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004471	0000001	46.52	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004472	0000001	100.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004473	0000001	100.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004474	0000001	100.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004475	0000001	100.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004476	0000001	320.00	20/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004132	0000001	1139.56	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004174	0000001	133.54	20/09/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004136	0000001	1125.96	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004117	0000001	426.51	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004105	0000001	218.74	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004081	0000001	682.33	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004101	0000001	779.97	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003932	0000001	832.00	20/09/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	50.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	364.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	455.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	50.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	4700.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	70.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	455.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	364.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	60.00	20/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	455.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	490.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	5372.01	20/09/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	3213.42	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	307.16	20/09/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	570.44	20/09/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	654.29	20/09/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000002	84.94	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	123.13	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	2116.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	11734.80	20/09/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	504.62	20/09/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	3011.27	20/09/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	4463.91	20/09/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	505.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	40.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	158.41	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	1025.00	20/09/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	327.52	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	789.84	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	2800.67	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	405.00	20/09/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	1046.25	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	472.50	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	832.50	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	854.34	20/09/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	60.74	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004165	0000001	1236.98	20/09/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000003	19500.00	20/09/2012	000000147451	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004157	0000001	1274.72	20/09/2012	000000021180	038148	000000	264.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004158	0000001	120.00	20/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004140	0000001	124.40	20/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004141	0000001	208.43	20/09/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	50.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	525.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	70.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	50.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	70.00	20/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	735.00	20/09/2012	000000082988	038148	853546	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004172	0000001	83.97	20/09/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004173	0000001	143.83	20/09/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004118	0000001	492.33	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004120	0000001	272.93	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003986	0000001	490.00	20/09/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004153	0000001	169.38	20/09/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004155	0000001	292.50	20/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004128	0000001	424.00	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004131	0000001	1138.91	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004139	0000001	373.20	20/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004135	0000001	270.00	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004106	0000001	179.00	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004109	0000001	968.87	20/09/2012	000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004462	0000001	2100.00	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002643	0000004	29.00	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002347	0000001	7200.00	20/09/2012	000000021180	038148	857483	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004170	0000001	225.28	20/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004059	0000001	40.00	20/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004057	0000001	366.84	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004054	0000001	665.00	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004035	0000001	416.86	20/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004036	0000001	6160.50	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004037	0000001	3050.10	20/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004038	0000001	241.34	20/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004041	0000001	292.50	20/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004016	0000001	10892.37	20/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004018	0000001	1786.35	20/09/2012	000000114669	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004020	0000001	6674.50	20/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004455	0000001	1200.00	20/09/2012	000000021180	038148	857484	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004456	0000001	0.72	20/09/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004457	0000001	718.12	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004042	0000001	136.47	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004043	0000001	1350.19	20/09/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004183	0000001	53.33	20/09/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	160.72	20/09/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004017	0000001	789.84	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004006	0000001	2632.80	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	2804.79	20/09/2012	000000021180	038148	000000	242.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004169	0000001	113.67	20/09/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004459	0000001	8916.69	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004460	0000001	2473.96	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004461	0000001	207.48	20/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004013	0000001	1303.67	20/09/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004477	0000001	138.69	21/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004478	0000001	30.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003670	0000001	600.00	21/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003672	0000001	1370.00	21/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003673	0000001	1200.00	21/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002255	0000001	880.00	21/09/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003669	0000001	1899.00	21/09/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004366	0000001	118.46	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	2080.00	21/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	1200.00	21/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004228	0000001	300.00	21/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004229	0000001	215.00	21/09/2012	000000000000	000000	000000	34.40	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004516	0000001	101.00	21/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	450.00	21/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004480	0000001	150.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004481	0000001	200.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004482	0000001	200.00	21/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004483	0000001	40.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004484	0000001	45.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004485	0000001	18.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004486	0000001	36.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004487	0000001	100.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004488	0000001	36.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004489	0000001	32.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004490	0000001	72.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004491	0000001	35.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004492	0000001	50.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004493	0000001	87.00	21/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004494	0000001	75.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004495	0000001	80.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004496	0000001	15.37	21/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004497	0000001	24.66	21/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004498	0000001	46.11	21/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004499	0000001	43.02	21/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004500	0000001	65.29	21/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004501	0000001	95.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004502	0000001	104.65	21/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004503	0000001	135.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004504	0000001	100.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004505	0000001	80.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004506	0000001	100.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004507	0000001	100.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004508	0000001	70.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004509	0000001	100.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004510	0000001	90.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004511	0000001	36.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004512	0000001	72.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004513	0000001	72.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004515	0000001	72.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004517	0000001	18.00	21/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004518	0000001	30.00	22/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004519	0000001	30.00	22/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004520	0000001	30.00	23/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004533	0000001	560.00	24/09/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	1265.00	24/09/2012	000000082988	038148	853547	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004523	0000001	710.20	24/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004524	0000001	1279.80	24/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004479	0000001	7500.00	24/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004187	0000001	20000.00	24/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003272	0000002	9000.00	24/09/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004521	0000001	150.00	24/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004522	0000001	21.50	24/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004525	0000001	120.00	24/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004526	0000001	100.00	24/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004527	0000001	200.00	24/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004528	0000001	150.00	24/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004529	0000001	74.90	24/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004530	0000001	224.57	24/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004531	0000001	172.07	24/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004532	0000001	100.00	24/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004449	0000001	2446.80	24/09/2012	000000082252	038148	852068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	200.00	24/09/2012	000000082988	038148	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	50.00	24/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	300.00	24/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	30.00	24/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	60.00	24/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	300.00	24/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	60.00	24/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	30.00	25/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	156.00	25/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	2460.37	25/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	63.86	25/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	250.00	25/09/2012	000000082988	038148	853549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001019	0000005	3155.75	25/09/2012	000000150215	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004434	0000001	2400.00	25/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004535	0000001	20.00	25/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004536	0000001	70.00	25/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004538	0000001	30.00	25/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004539	0000001	130.00	25/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004540	0000001	200.00	25/09/2012	000000021180	038148	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004541	0000001	63.62	25/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004542	0000001	100.00	25/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004543	0000001	370.00	25/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004544	0000001	120.00	25/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004534	0000001	198.00	25/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004014	0000001	4600.00	25/09/2012	000000082252	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004349	0000001	3.43	25/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004294	0000001	38.75	25/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004375	0000001	291.00	25/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004202	0000001	600.00	25/09/2012	000000082252	038148	852089	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003801	0000001	600.00	25/09/2012	000000082252	038148	852069	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004431	0000001	1800.00	25/09/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004427	0000001	4200.00	25/09/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004351	0000001	21.00	25/09/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004537	0000001	180.00	25/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000006	7585.00	26/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004553	0000001	260.00	26/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004546	0000001	60.00	26/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004547	0000001	60.00	26/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004549	0000001	150.00	26/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004550	0000001	8.00	26/09/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004545	0000001	150.00	26/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004548	0000001	200.00	26/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004551	0000001	150.00	26/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004552	0000001	150.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004554	0000001	40.00	26/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004555	0000001	150.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004556	0000001	100.00	26/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	30.00	26/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	30.00	26/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	220.00	26/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	184.00	26/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	50.00	27/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	1725.00	27/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004558	0000001	160.00	27/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004560	0000001	16.27	27/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004561	0000001	110.40	27/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004572	0000001	150.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004574	0000001	30.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004577	0000001	30.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004233	0000001	750.78	28/09/2012	000000025682	038148	850299	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004563	0000001	2424.28	28/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004564	0000001	2.90	28/09/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004566	0000001	2783.59	28/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004567	0000001	7809.18	28/09/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004570	0000001	30.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004571	0000001	30.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004189	0000001	1430.00	28/09/2012	000000021180	038148	857488	228.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004190	0000001	1430.00	28/09/2012	000000021180	038148	857485	228.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004191	0000001	1430.00	28/09/2012	000000021180	038148	857487	228.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004192	0000001	1430.00	28/09/2012	000000021180	038148	857486	228.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004193	0000001	150.00	28/09/2012	000000010529	038148	852580	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004579	0000001	250.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004581	0000001	160.00	28/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004583	0000001	40.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004585	0000001	150.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004587	0000001	350.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004589	0000001	300.00	28/09/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004592	0000001	200.00	28/09/2012	000000028762	038148	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	550.00	28/09/2012	000000082988	038148	853552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	38064.00	28/09/2012	000000082988	038148	853550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	30.00	28/09/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	895.00	28/09/2012	000000082988	038148	853551	143.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	27.50	28/09/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	47.83	01/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	30.00	01/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	100.00	01/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	58.50	01/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	3045.00	01/10/2012	000000136964	038148	000000	243.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	2600.00	01/10/2012	000000136964	038148	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	29485.00	01/10/2012	000000136964	038148	000000	7379.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	20346.00	01/10/2012	000000136964	038148	000000	2948.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	26895.00	01/10/2012	000000136964	038148	000000	5994.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	12675.00	01/10/2012	000000136964	038148	000000	1372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	1800.00	01/10/2012	000000136964	038148	000000	409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	41470.00	01/10/2012	000000136964	038148	000000	9699.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	11948.60	01/10/2012	000000136964	038148	000000	2890.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	13500.00	01/10/2012	000000136980	038148	000000	1496.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	769.13	01/10/2012	000000136980	038148	000000	84.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	53205.69	01/10/2012	000000136980	038148	000000	8488.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	2250.00	01/10/2012	000000136980	038148	000000	38.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	65034.26	01/10/2012	000000082988	038148	000000	13219.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	17770.00	01/10/2012	000000082988	038148	000000	3429.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	15746.40	01/10/2012	000000082988	038148	000000	894.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	2520.41	01/10/2012	000000082988	038148	000000	11.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	3600.00	01/10/2012	000000082988	038148	000000	556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	16792.27	01/10/2012	000000082988	038148	000000	1046.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	722.00	01/10/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	1492.80	01/10/2012	000000082988	038148	000000	119.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	6472.00	01/10/2012	000000082988	038148	000000	727.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	4318.40	01/10/2012	000000082988	038148	000000	360.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	7401.81	01/10/2012	000000082988	038148	000000	1082.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	22424.80	01/10/2012	000000082988	038148	000000	4807.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004222	0000019	460.00	01/10/2012	000000082023	038148	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004651	0000001	3110.00	01/10/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004662	0000001	3244.00	01/10/2012	000000150266	038148	000000	271.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004666	0000001	1372.00	01/10/2012	000000150207	038148	000000	109.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004669	0000001	1244.00	01/10/2012	000000150223	038148	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004670	0000001	3950.00	01/10/2012	000000021180	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004675	0000001	14162.00	01/10/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004676	0000001	5132.00	01/10/2012	000000150215	038148	000000	410.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004679	0000001	1944.00	01/10/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004694	0000001	4481.99	01/10/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004766	0000001	40.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004768	0000001	100.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004769	0000001	130.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004770	0000001	350.00	01/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004772	0000001	54.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004773	0000001	93.20	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004774	0000001	22.98	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004775	0000001	35.74	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004776	0000001	14.58	01/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004777	0000001	36.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004778	0000001	30.52	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004779	0000001	38.28	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004780	0000001	100.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004781	0000001	117.18	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004782	0000001	83.40	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004792	0000001	36.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004793	0000001	41.99	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004794	0000001	72.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004795	0000001	27.37	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004796	0000001	60.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004797	0000001	350.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004798	0000001	300.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004799	0000001	150.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004800	0000001	100.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004801	0000001	72.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004802	0000001	280.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004803	0000001	80.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004804	0000001	72.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004784	0000001	127.32	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004785	0000001	43.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004786	0000001	37.83	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004788	0000001	32.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004789	0000001	36.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004413	0000001	600.00	01/10/2012	000000082023	038148	850030	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004573	0000001	1672.00	01/10/2012	000000021180	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004575	0000001	9190.93	01/10/2012	000000010529	038148	000000	1466.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004578	0000001	8810.29	01/10/2012	000000010529	038148	000000	1395.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004582	0000001	2100.00	01/10/2012	000000010529	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004568	0000001	37291.33	01/10/2012	000000010529	038148	000000	8600.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004586	0000001	13591.00	01/10/2012	000000010529	038148	000000	1087.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004588	0000001	1100.00	01/10/2012	000000010529	038148	000000	88.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004590	0000001	2826.42	01/10/2012	000000010529	038148	000000	639.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004596	0000001	44567.79	01/10/2012	000000010529	038148	000000	9456.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004593	0000001	2861.00	01/10/2012	000000010529	038148	000000	558.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004725	0000001	234658.72	01/10/2012	000000114669	038148	000000	53513.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004726	0000001	67021.25	01/10/2012	000000114669	038148	000000	15747.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004729	0000001	16772.45	01/10/2012	000000114669	038148	000000	3469.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004732	0000001	7597.83	01/10/2012	000000114669	038148	000000	2467.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004734	0000001	45249.36	01/10/2012	000000114669	038148	000000	3688.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004660	0000001	27153.90	01/10/2012	000000021180	038148	000000	6436.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004663	0000001	6354.00	01/10/2012	000000021180	038148	000000	611.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004667	0000001	791.60	01/10/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004671	0000001	1676.58	01/10/2012	000000021180	038148	000000	168.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004739	0000001	50.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004750	0000001	1.97	01/10/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004752	0000001	150.00	01/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004682	0000001	3870.60	01/10/2012	000000021180	038148	000000	1194.24	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004693	0000001	2086.10	01/10/2012	000000021180	038148	000000	237.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004698	0000001	3500.00	01/10/2012	000000021180	038148	000000	1188.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004702	0000001	6655.93	01/10/2012	000000021180	038148	000000	2461.72	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004350	0000001	220.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004559	0000001	200.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004602	0000001	12000.00	01/10/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004614	0000001	16795.59	01/10/2012	000000021180	038148	000000	2038.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004621	0000001	1380.84	01/10/2012	000000021180	038148	000000	438.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004630	0000001	4200.00	01/10/2012	000000021180	038148	000000	1035.92	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004714	0000001	14262.03	01/10/2012	000000021180	038148	000000	3201.22	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004715	0000001	1501.76	01/10/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004697	0000001	2459.20	01/10/2012	000000021180	038148	000000	331.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004699	0000001	5289.76	01/10/2012	000000021180	038148	000000	1035.03	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004701	0000001	929.33	01/10/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004717	0000001	2287.86	01/10/2012	000000021180	038148	000000	520.97	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004718	0000001	5773.68	01/10/2012	000000021180	038148	000000	1117.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004646	0000001	8145.76	01/10/2012	000000021180	038148	000000	1054.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004649	0000001	2494.00	01/10/2012	000000021180	038148	000000	671.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004652	0000001	1244.00	01/10/2012	000000021180	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004754	0000001	77.64	01/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004755	0000001	32.02	01/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004687	0000001	3102.03	01/10/2012	000000021180	038148	000000	690.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004689	0000001	772.00	01/10/2012	000000021180	038148	000000	61.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004708	0000001	25337.97	01/10/2012	000000021180	038148	000000	5141.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004704	0000001	15848.63	01/10/2012	000000021180	038148	000000	4960.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004706	0000001	5962.33	01/10/2012	000000021180	038148	000000	1292.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004634	0000001	1800.00	01/10/2012	000000021180	038148	000000	923.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004637	0000001	4641.64	01/10/2012	000000021180	038148	000000	1011.54	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004852	0000001	100.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004850	0000001	2.00	02/10/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000003	3090.00	02/10/2012	000000082252	038148	852078	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004817	0000001	2.00	02/10/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004818	0000001	2.00	02/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004820	0000001	2.00	02/10/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004821	0000001	2.00	02/10/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004815	0000001	1944.64	02/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004816	0000001	894.78	02/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004823	0000001	2.00	02/10/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003710	0000001	2840.00	02/10/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004864	0000001	80.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004867	0000001	90.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004819	0000001	60.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004822	0000001	17.58	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004828	0000001	15.31	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004829	0000001	120.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004830	0000001	120.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004831	0000001	66.03	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004832	0000001	200.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004833	0000001	130.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004834	0000001	130.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004835	0000001	150.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004836	0000001	130.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004837	0000001	130.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004838	0000001	150.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004839	0000001	150.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004840	0000001	250.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004841	0000001	130.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004842	0000001	20.93	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004843	0000001	300.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004844	0000001	15.37	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004845	0000001	450.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004846	0000001	200.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004847	0000001	350.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004848	0000001	200.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004849	0000001	250.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004851	0000001	120.00	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004853	0000001	18.63	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004854	0000001	38.91	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004855	0000001	45.17	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004856	0000001	51.61	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004857	0000001	50.16	02/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	8280.23	02/10/2012	000000136964	038148	000000	108.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	2419.59	02/10/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	2527.20	02/10/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	5446.24	02/10/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	2100.00	02/10/2012	000000082988	038148	853554	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	30.00	02/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	500.00	02/10/2012	000000082988	038148	853553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	200.00	03/10/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	200.00	03/10/2012	000000082988	038148	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	21840.70	03/10/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004862	0000001	170.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004399	0000001	3522.00	03/10/2012	000000082252	038148	852075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004657	0000001	450.00	03/10/2012	000000082252	038148	852071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004648	0000001	400.00	03/10/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004868	0000001	196.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004869	0000001	380.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004870	0000001	120.00	03/10/2012	000000082252	038148	853076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004865	0000001	280.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004866	0000001	350.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004638	0000001	990.00	03/10/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004629	0000001	990.00	03/10/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004633	0000001	990.00	03/10/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004642	0000001	990.00	03/10/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004611	0000001	990.00	03/10/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004615	0000001	990.00	03/10/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004617	0000001	990.00	03/10/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004620	0000001	6760.00	03/10/2012	00000009806X	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004595	0000001	2970.00	03/10/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004625	0000001	2554.45	03/10/2012	00000009806X	038148	000000	408.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004591	0000001	200.00	03/10/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004603	0000001	1980.00	03/10/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004557	0000001	850.00	03/10/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004859	0000001	50.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004860	0000001	21.50	03/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004858	0000001	90.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004713	0000001	600.00	03/10/2012	000000082252	038148	852074	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003159	0000004	60398.30	03/10/2012	000000146242	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004861	0000001	150.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004863	0000001	30.00	03/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004665	0000001	450.00	03/10/2012	000000082252	038148	852073	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004645	0000001	500.00	03/10/2012	000000082252	038148	852072	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004882	0000001	30.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004880	0000001	2075.00	04/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004685	0000001	1200.00	04/10/2012	000000082252	038148	000000	192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004871	0000001	150.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000004	3675.00	04/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004873	0000001	150.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004875	0000001	250.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004877	0000001	8.00	04/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004872	0000001	32.30	04/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005253	0000001	1500.00	04/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004179	0000001	1500.00	04/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002850	0000001	160.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004240	0000002	18895.50	04/10/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004879	0000001	1310.00	04/10/2012	000000082023	038148	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004874	0000001	120.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004876	0000001	350.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004878	0000001	62.92	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004881	0000001	51.99	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004883	0000001	250.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004884	0000001	105.27	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004886	0000001	250.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004887	0000001	150.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004888	0000001	120.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004889	0000001	95.97	04/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004890	0000001	72.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004891	0000001	72.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004892	0000001	72.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004893	0000001	11.91	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004894	0000001	180.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004895	0000001	36.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004896	0000001	150.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004897	0000001	80.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004898	0000001	150.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004899	0000001	72.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004900	0000001	80.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004901	0000001	140.00	04/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004902	0000001	150.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004903	0000001	60.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004904	0000001	80.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004905	0000001	150.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004906	0000001	320.00	04/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	50.00	04/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	3700.00	05/10/2012	000000082988	038148	000000	769.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	118.00	05/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	2500.00	05/10/2012	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	1550.00	05/10/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	1550.00	05/10/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	1550.00	05/10/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	30.00	05/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	90.00	05/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004913	0000001	250.00	05/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004914	0000001	100.00	05/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004915	0000001	150.00	05/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004917	0000001	50.00	05/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004919	0000001	150.00	05/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004920	0000001	150.00	05/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004921	0000001	200.00	05/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004922	0000001	42.53	05/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004923	0000001	262.17	05/10/2012	000000021180	038148	852502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004924	0000001	350.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004647	0000001	3300.00	05/10/2012	00000009806X	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004650	0000001	1980.00	05/10/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004584	0000001	1300.00	05/10/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004910	0000001	30.00	05/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004911	0000001	30.00	05/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004907	0000001	45.00	05/10/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004909	0000001	165.00	05/10/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004925	0000001	90.00	08/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004825	0000001	1679.50	08/10/2012	000000082023	038148	850032	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004926	0000001	30.00	08/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	1130.00	08/10/2012	000000082988	038148	853557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	30.00	09/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	40.00	09/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004930	0000001	100.00	09/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004931	0000001	80.00	09/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004927	0000001	50.00	09/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004928	0000001	150.00	09/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004929	0000001	21.50	09/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004952	0000001	24295.08	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004953	0000001	10927.44	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004956	0000001	2074.25	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004938	0000001	60.00	10/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004941	0000001	60.00	10/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004942	0000001	13.95	10/10/2012	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004946	0000001	4.28	10/10/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004947	0000001	4007.87	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004933	0000001	1675.00	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004935	0000001	590.00	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004954	0000001	4289.75	10/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004955	0000001	2524.30	10/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004957	0000001	2912.52	10/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004958	0000001	552.00	10/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004959	0000001	3599.60	10/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004960	0000001	2074.35	10/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004961	0000001	4073.20	10/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004962	0000001	1188.00	10/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004934	0000001	8184.13	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004936	0000001	4823.45	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004937	0000001	6325.50	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004939	0000001	3584.50	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004940	0000001	4874.82	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004943	0000001	5889.00	10/10/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004945	0000001	1276.00	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004949	0000001	3821.30	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004932	0000001	30.00	10/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004944	0000001	360.00	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004963	0000001	150.00	10/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004948	0000001	1468.63	10/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004950	0000001	12.52	10/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004951	0000001	27.47	10/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	945.00	10/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001427	0000001	150.00	10/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	30.00	10/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	2045.51	10/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001430	0000001	557.63	10/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	30.00	10/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	2517.55	10/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001433	0000001	1808.40	10/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001434	0000001	2107.99	10/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001435	0000001	16.00	11/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001436	0000001	50.00	11/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	155.75	11/10/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	4541.02	11/10/2012	000000082988	038148	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	12890.61	11/10/2012	000000082988	038148	000000	55.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	3548.05	11/10/2012	000000082988	038148	000000	18.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	1498.87	11/10/2012	000000082988	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	1800.00	11/10/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004964	0000001	120.00	11/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004966	0000001	100.00	11/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004968	0000001	210.00	11/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004969	0000001	80.00	11/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004970	0000001	40.00	11/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004971	0000001	300.00	11/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004707	0000001	3181.87	11/10/2012	000000021180	038148	000000	34.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004710	0000001	1300.00	11/10/2012	000000021180	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004692	0000001	586.18	11/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004664	0000001	5046.97	11/10/2012	000000021180	038148	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004640	0000001	364.50	11/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004655	0000001	1517.52	11/10/2012	000000021180	038148	000000	9.33	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004703	0000001	497.99	11/10/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004690	0000001	2728.89	11/10/2012	000000021180	038148	000000	40.43	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004210	0000001	1395.00	11/10/2012	000000021180	038148	000000	223.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004723	0000001	378.96	11/10/2012	000000021180	038148	000000	12.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004967	0000001	16.00	11/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004728	0000001	7394.05	11/10/2012	000000010529	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004654	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004722	0000001	1448.31	11/10/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004733	0000001	3396.42	11/10/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004730	0000001	45135.89	11/10/2012	000000114669	038148	000000	233.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004731	0000001	13002.01	11/10/2012	000000114669	038148	000000	53.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004604	0000001	1819.18	11/10/2012	000000010529	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004605	0000001	2970.00	11/10/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004606	0000001	2970.00	11/10/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004607	0000001	2970.00	11/10/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004608	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004609	0000001	8787.76	11/10/2012	000000010529	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004610	0000001	990.00	11/10/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004597	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004598	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004626	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004628	0000001	2135.00	11/10/2012	000000021180	038148	000000	106.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004624	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004622	0000001	1210.00	11/10/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004618	0000546	2970.00	11/10/2012	000000097330	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004612	0000001	579.35	11/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004613	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004594	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004600	0000001	515.63	11/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004601	0000001	1485.00	11/10/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004198	0000001	1380.00	11/10/2012	000000021180	038148	857490	220.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004656	0000001	3296.65	11/10/2012	000000021180	038148	000000	164.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004737	0000001	2172.36	11/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004738	0000001	45.34	11/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004627	0000001	251.91	11/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004177	0000001	5543.38	11/10/2012	000000021180	038148	000000	277.17	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004711	0000001	1022.35	11/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004691	0000001	783.80	11/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004677	0000001	5331.62	11/10/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004680	0000001	309.44	11/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004965	0000001	16.00	11/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004720	0000001	4600.00	11/10/2012	000000021180	038148	000000	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	30.00	14/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	1067.00	15/10/2012	000000082988	038148	853558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004973	0000001	100.00	15/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004975	0000001	196.00	15/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004976	0000001	100.00	15/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004979	0000001	120.00	15/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004980	0000001	90.00	15/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004983	0000001	55.77	15/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004974	0000001	400.00	15/10/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003772	0000002	1000.00	15/10/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004826	0000001	955.00	15/10/2012	000000082252	038148	852084	152.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000007	50516.50	15/10/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004272	0000001	622.00	15/10/2012	000000082252	038148	852081	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004273	0000533	622.00	15/10/2012	000000082252	038148	852080	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004274	0000001	622.00	15/10/2012	000000082252	038148	852083	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004807	0000001	932.08	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004809	0000001	5790.08	16/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004810	0000001	1140.02	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004811	0000001	2916.96	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004987	0000001	33.92	16/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004764	0000001	273.44	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004760	0000001	85.77	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004812	0000001	232.45	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004813	0000001	652.21	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004765	0000001	2425.40	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004761	0000001	115.71	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004735	0000001	990.00	16/10/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004742	0000001	31.12	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004745	0000001	107.86	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004746	0000001	90.16	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004748	0000001	526.94	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004749	0000001	289.05	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004580	0000001	1120.00	16/10/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004985	0000001	1200.00	16/10/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004458	0000001	1800.00	16/10/2012	000000021180	038148	857491	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004986	0000001	27.50	16/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004740	0000001	1366.26	16/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004984	0000001	40.00	16/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004988	0000001	28.29	16/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004989	0000001	120.00	16/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004990	0000001	221.00	16/10/2012	000000082252	038148	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004991	0000001	30.00	16/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004992	0000001	30.00	16/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004993	0000001	89.94	16/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004994	0000001	80.00	16/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	30.00	16/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	60.00	16/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	60.00	16/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	60.00	16/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	150.00	16/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	60.00	16/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	50.00	16/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	488.06	16/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	60.00	17/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	2700.00	17/10/2012	000000082988	038148	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	90.00	17/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004995	0000001	68.55	17/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004996	0000001	100.00	17/10/2012	000000082252	038148	857076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005005	0000001	46.16	17/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004827	0000001	995.00	17/10/2012	000000150266	038148	000000	159.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005001	0000001	30.00	17/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005002	0000001	30.00	17/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005003	0000001	150.00	17/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004997	0000001	60.00	17/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004999	0000001	150.00	17/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004998	0000001	450.00	17/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005010	0000001	1500.00	18/10/2012	000000021180	038148	857492	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005006	0000001	74.73	18/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005007	0000001	30.00	18/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005008	0000001	100.00	18/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005009	0000001	82.78	18/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005019	0000001	200.00	19/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005022	0000001	80.00	19/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005024	0000001	52.55	19/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005026	0000001	120.00	19/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005027	0000001	150.00	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005028	0000001	100.00	19/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005030	0000001	120.00	19/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004787	0000001	110.09	19/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004668	0000001	711.73	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004653	0000001	682.33	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004683	0000001	426.51	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004678	0000001	1125.96	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004672	0000001	301.02	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004673	0000001	1139.56	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004398	0000001	90.00	19/10/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	45.00	19/10/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	7.40	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	490.00	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	6469.01	19/10/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	3454.76	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	668.07	19/10/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000842	4463.91	19/10/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	11673.33	19/10/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	493.65	19/10/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	2961.90	19/10/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	307.16	19/10/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	570.44	19/10/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	472.50	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	832.50	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	854.34	19/10/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	31.31	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	40.00	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	158.41	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	1200.56	19/10/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	327.52	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	789.84	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	2824.68	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	360.00	19/10/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	1046.25	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	1013.00	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	3760.90	19/10/2012	000000082988	038148	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	90.74	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	10575.00	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	189.12	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005023	0000001	47.00	19/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005025	0000001	99.75	19/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004756	0000001	173.07	19/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004639	0000001	292.50	19/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004727	0000001	6674.50	19/10/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004724	0000001	9927.71	19/10/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004635	0000001	241.34	19/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004631	0000001	6160.50	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004632	0000001	2981.87	19/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004576	0000001	366.84	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004562	0000001	276.00	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004565	0000001	279.00	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004569	0000001	1144.00	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004397	0000001	132000.00	19/10/2012	000000152552	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004616	0000001	30.00	19/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004619	0000001	1812.75	19/10/2012	000000010529	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004623	0000001	416.86	19/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004599	0000001	40.00	19/10/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005011	0000001	30.00	19/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005012	0000001	30.00	19/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005013	0000001	0.18	19/10/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005014	0000001	897.43	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005015	0000001	148.42	19/10/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004744	0000001	95.89	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004747	0000001	27.65	19/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004686	0000001	136.47	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004688	0000001	1350.19	19/10/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004753	0000001	135.93	19/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005017	0000001	198.00	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005018	0000001	8953.56	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005020	0000001	2473.96	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005021	0000001	206.20	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004736	0000001	110.16	19/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004636	0000001	2632.80	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004641	0000001	2980.31	19/10/2012	000000021180	038148	000000	242.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004644	0000001	789.84	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004716	0000001	1303.67	19/10/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005029	0000001	50.03	19/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004719	0000001	1236.98	19/10/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003723	0000001	2496.00	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004981	0000001	900.00	19/10/2012	000000021180	038148	857493	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004705	0000001	43.00	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004709	0000001	1274.72	19/10/2012	000000021180	038148	000000	264.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004712	0000001	120.00	19/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004721	0000001	208.43	19/10/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000007	2407.00	19/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004695	0000001	169.38	19/10/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004700	0000001	292.50	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004674	0000001	1138.91	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004681	0000001	270.00	19/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004684	0000001	373.20	19/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004643	0000001	905.09	19/10/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004757	0000001	146.68	19/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004759	0000001	131.41	19/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004658	0000001	492.33	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004659	0000001	272.93	19/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004661	0000001	490.00	19/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005046	0000001	11.53	20/10/2012	000006470560	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005031	0000001	30.00	20/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005032	0000001	30.00	20/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005033	0000001	30.00	20/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005034	0000001	30.00	20/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	114.02	20/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005035	0000001	71.18	20/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	30.00	21/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	50.00	22/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	30.00	22/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	7910.00	22/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005040	0000001	120.00	22/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005041	0000001	56.25	22/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005042	0000001	150.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005039	0000001	30.00	22/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004912	0000001	4200.00	22/10/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005036	0000001	600.00	22/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005037	0000001	30.00	22/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005038	0000001	30.00	22/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005043	0000001	41.19	22/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005048	0000001	473.00	23/10/2012	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005000	0000001	14730.09	23/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004805	0000001	1540.00	23/10/2012	000000082252	038148	852085	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005045	0000001	60.00	23/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005047	0000001	7.40	23/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005044	0000001	1000.00	23/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005049	0000001	30.00	23/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005050	0000001	60.00	23/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001457	0000001	60.00	23/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001458	0000001	30.00	23/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	30.00	23/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	30.00	23/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	573.00	23/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001462	0000001	895.00	23/10/2012	000000082988	038148	000000	143.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	180.00	23/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001464	0000001	650.00	23/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	7.40	23/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000002	15098.60	23/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	30.00	24/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001467	0000001	100.00	24/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001468	0000001	30.00	24/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004978	0000001	15.37	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005054	0000001	91.12	24/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005057	0000001	300.00	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005058	0000001	66.01	24/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005059	0000001	25.74	24/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005060	0000001	48.13	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005061	0000001	66.53	24/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005062	0000001	80.00	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005064	0000001	50.00	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005065	0000001	120.00	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005066	0000001	300.00	24/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004783	0000001	68.95	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005063	0000001	4865.00	24/10/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005052	0000001	150.00	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	60.00	24/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005056	0000001	150.00	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005055	0000001	65.64	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004982	0000001	142.14	24/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	100.00	25/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	50.00	25/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	150.00	25/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	30.00	26/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	2000.00	26/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005070	0000001	247.00	26/10/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005074	0000001	200.00	26/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005076	0000001	74.21	26/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005078	0000001	2620.00	26/10/2012	000000021180	038148	857494	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004696	0000001	954.54	26/10/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005072	0000001	306.64	26/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005073	0000001	30.00	26/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005075	0000001	6.51	26/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005077	0000001	150.00	26/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005079	0000001	1600.00	26/10/2012	000000028762	038148	850858	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005083	0000001	60.00	29/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005084	0000001	20.99	29/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005081	0000001	150.00	29/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005082	0000001	450.00	29/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001478	0000001	90.00	29/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001479	0000001	30.00	30/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001480	0000001	100.00	30/10/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001481	0000001	150.00	30/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	45.68	30/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	2806.97	30/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	735.98	30/10/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005089	0000001	50.00	30/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004814	0000001	45.68	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004806	0000001	91.70	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004808	0000001	228.40	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004762	0000001	1134.48	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005085	0000001	2616.73	30/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005086	0000001	7260.87	30/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004741	0000001	228.40	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005067	0000001	160.00	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005069	0000001	464.00	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004972	0000001	6.20	30/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005087	0000001	60.00	30/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005088	0000001	80.00	30/10/2012	000000082252	038148	852076	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004758	0000001	2921.93	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004763	0000001	502.61	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004767	0000001	45.68	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004771	0000001	475.20	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004751	0000001	582.58	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004743	0000001	53.35	30/10/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005093	0000001	118.35	31/10/2012	000000021180	038148	857502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005096	0000001	2436.99	31/10/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005098	0000001	1.97	31/10/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005099	0000001	21.50	31/10/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005091	0000001	350.00	31/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005092	0000001	200.00	31/10/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001485	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001488	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001489	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001490	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001491	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001492	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001493	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001494	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001495	0000001	30.00	31/10/2012	000000082988	038148	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001496	0000001	115.00	01/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001497	0000001	37.50	01/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001498	0000001	4672.00	01/11/2012	000000082988	038148	000000	643.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001499	0000001	722.00	01/11/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001500	0000001	17770.00	01/11/2012	000000082988	038148	000000	4393.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001509	0000001	64626.09	01/11/2012	000000082988	038148	000000	13007.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001510	0000001	2368.40	01/11/2012	000000082988	038148	000000	20.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001511	0000001	4318.40	01/11/2012	000000082988	038148	000000	360.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001515	0000001	7692.07	01/11/2012	000000136999	038148	000000	1260.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001516	0000001	1507.26	01/11/2012	000000136999	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001517	0000001	3600.00	01/11/2012	000000082988	038148	000000	556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001518	0000001	16132.30	01/11/2012	000000082988	038148	000000	1003.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001519	0000001	1492.80	01/11/2012	000000082988	038148	000000	119.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001520	0000001	16146.40	01/11/2012	000000082988	038148	000000	894.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001521	0000001	23073.60	01/11/2012	000000082988	038148	000000	4741.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001529	0000001	5446.24	01/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001530	0000001	41760.00	01/11/2012	000000136964	038148	000000	10056.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001531	0000001	2610.00	01/11/2012	000000136964	038148	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001532	0000001	8280.23	01/11/2012	000000136964	038148	000000	108.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001533	0000001	1800.00	01/11/2012	000000136964	038148	000000	409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001534	0000001	12675.00	01/11/2012	000000136964	038148	000000	1372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001523	0000001	29485.00	01/11/2012	000000136964	038148	000000	7489.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001537	0000001	2527.20	01/11/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001538	0000001	2600.00	01/11/2012	000000136964	038148	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001539	0000001	19506.00	01/11/2012	000000136964	038148	000000	2864.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001540	0000001	13628.60	01/11/2012	000000136964	038148	000000	3380.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001542	0000001	2759.79	01/11/2012	000000136964	038148	000000	6.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001527	0000001	27090.00	01/11/2012	000000136964	038148	000000	6122.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001549	0000001	729.96	01/11/2012	000000136980	038148	000000	80.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001550	0000001	13875.00	01/11/2012	000000136980	038148	000000	1530.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001551	0000001	53995.99	01/11/2012	000000136980	038148	000000	8772.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001552	0000001	2285.00	01/11/2012	000000136980	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001556	0000001	150.00	01/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001557	0000001	500.00	01/11/2012	000000082988	038148	853561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001565	0000001	120.00	01/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001566	0000001	109.69	01/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001573	0000001	50.00	01/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001594	0000001	1300.00	01/11/2012	000000082988	038148	853562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	112.66	01/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	150.00	01/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005187	0000001	14162.00	01/11/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005188	0000001	4481.99	01/11/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004791	0000001	150.00	01/11/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005231	0000001	1244.00	01/11/2012	000000150223	038148	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005233	0000001	3950.00	01/11/2012	000000021180	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005237	0000001	5932.00	01/11/2012	000000150215	038148	000000	489.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005239	0000001	3110.00	01/11/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005244	0000001	1372.00	01/11/2012	000000150207	038148	000000	109.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005245	0000001	3555.00	01/11/2012	000000150266	038148	000000	296.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005241	0000001	1944.00	01/11/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005287	0000001	120.00	01/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005288	0000001	60.00	01/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005158	0000001	3870.60	01/11/2012	000000021180	038148	000000	1194.24	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005161	0000001	2086.10	01/11/2012	000000021180	038148	000000	237.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005162	0000001	6379.26	01/11/2012	000000021180	038148	000000	2440.97	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005163	0000001	2962.50	01/11/2012	000000021180	038148	000000	1188.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005130	0000001	505.04	01/11/2012	000000021180	038148	000000	13.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005135	0000001	27004.69	01/11/2012	000000021180	038148	000000	6848.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005140	0000001	1676.58	01/11/2012	000000021180	038148	000000	168.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005143	0000001	6561.33	01/11/2012	000000021180	038148	000000	611.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005113	0000001	3600.00	01/11/2012	000000021180	038148	000000	1003.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005095	0000001	15909.04	01/11/2012	000000021180	038148	000000	2038.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	12000.00	01/11/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005102	0000001	1584.36	01/11/2012	000000021180	038148	000000	460.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005101	0000001	233416.20	01/11/2012	000000114669	038148	000000	53359.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005103	0000001	65965.08	01/11/2012	000000114669	038148	000000	15582.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005105	0000001	16183.86	01/11/2012	000000114669	038148	000000	3380.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005107	0000001	7005.51	01/11/2012	000000114669	038148	000000	2467.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005116	0000001	36328.20	01/11/2012	000000114669	038148	000000	8454.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005118	0000001	8710.23	01/11/2012	000000114669	038148	000000	1385.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005112	0000001	43785.13	01/11/2012	000000114669	038148	000000	9046.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005114	0000001	8423.81	01/11/2012	000000114669	038148	000000	1553.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005126	0000001	49771.06	01/11/2012	000000114669	038148	000000	4387.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005129	0000001	1100.00	01/11/2012	000000010529	038148	000000	88.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005131	0000001	14856.84	01/11/2012	000000010529	038148	000000	1188.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005133	0000001	2826.42	01/11/2012	000000010529	038148	000000	639.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005134	0000001	2100.00	01/11/2012	000000010529	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005137	0000001	2861.00	01/11/2012	000000010529	038148	000000	558.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005167	0000001	1672.00	01/11/2012	000000021180	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005258	0000001	109.03	01/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005259	0000001	125.73	01/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005194	0000001	5713.34	01/11/2012	000000021180	038148	000000	1281.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005195	0000001	22962.37	01/11/2012	000000021180	038148	000000	4473.91	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005205	0000001	15622.65	01/11/2012	000000021180	038148	000000	4932.98	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005209	0000001	772.00	01/11/2012	000000021180	038148	000000	61.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005210	0000001	2894.70	01/11/2012	000000021180	038148	000000	690.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005266	0000001	1382.15	01/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005170	0000001	1800.00	01/11/2012	000000021180	038148	000000	923.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005171	0000001	3711.84	01/11/2012	000000021180	038148	000000	773.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005177	0000001	1244.00	01/11/2012	000000021180	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005179	0000001	7493.93	01/11/2012	000000021180	038148	000000	1015.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005180	0000001	2244.00	01/11/2012	000000021180	038148	000000	671.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005175	0000001	1102.64	01/11/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005176	0000001	13581.48	01/11/2012	000000021180	038148	000000	3210.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005216	0000001	722.00	01/11/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005217	0000001	5323.68	01/11/2012	000000021180	038148	000000	1035.03	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005218	0000001	2459.20	01/11/2012	000000021180	038148	000000	331.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005301	0000001	900.93	01/11/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005225	0000001	6259.99	01/11/2012	000000021180	038148	000000	1106.88	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005226	0000001	1871.40	01/11/2012	000000021180	038148	000000	520.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001580	0000001	60.00	02/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001581	0000001	150.00	05/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001582	0000001	30.00	05/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000001	2100.00	05/11/2012	000000082988	038148	853565	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005203	0000001	450.00	05/11/2012	000000021199	038148	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005309	0000001	80.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005311	0000001	130.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005312	0000001	120.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005313	0000001	150.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005314	0000001	130.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005316	0000001	130.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005318	0000001	150.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005320	0000001	80.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005322	0000001	192.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005323	0000001	130.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005324	0000001	120.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005326	0000001	60.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005298	0000001	659.00	05/11/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005330	0000001	2.00	05/11/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005236	0000001	600.00	05/11/2012	000000021199	038148	850384	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005169	0000001	500.00	05/11/2012	000000021199	038148	850383	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005174	0000001	450.00	05/11/2012	000000021199	038148	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005319	0000001	300.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005201	0000001	2970.00	05/11/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005332	0000001	2.00	05/11/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005178	0000001	2970.00	05/11/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005186	0000001	2970.00	05/11/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005317	0000001	30.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004824	0000001	2677.00	05/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005302	0000001	2267.37	05/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005315	0000001	50.00	05/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005321	0000001	2.00	05/11/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005325	0000001	2.00	05/11/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005327	0000001	2.00	05/11/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005328	0000001	2.00	05/11/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005337	0000001	150.00	06/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005336	0000001	60.00	06/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005338	0000001	60.00	06/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002956	0000001	92.00	06/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	150.00	06/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005281	0000001	90.87	06/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005341	0000001	118.34	06/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005342	0000001	1081.66	06/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005335	0000001	23.87	06/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001584	0000001	30.00	06/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001589	0000001	106.50	07/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001590	0000001	30.00	07/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001591	0000001	150.00	07/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005345	0000001	80.00	07/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005344	0000001	91.74	07/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005346	0000001	150.00	07/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003989	0000001	400.00	07/11/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003796	0000001	3579.00	07/11/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005331	0000001	2267.37	07/11/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002256	0000001	175.00	07/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005119	0000001	1210.00	08/11/2012	00000009806X	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005111	0000001	1980.00	08/11/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005106	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004916	0000001	1800.00	08/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005097	0000001	800.00	08/11/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005382	0000001	72.00	08/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005156	0000001	1500.00	08/11/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005362	0000001	7.40	08/11/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005358	0000001	5247.70	08/11/2012	000000021180	038148	000000	264.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000007	17083.50	08/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005212	0000001	622.00	08/11/2012	000000021180	038148	857497	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005208	0000001	622.00	08/11/2012	000000021180	038148	857496	99.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005347	0000001	432.32	08/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005348	0000001	492.89	08/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005350	0000001	298.00	08/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005355	0000001	30.00	08/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005219	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005222	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005191	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005197	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005184	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005142	0000001	3300.00	08/11/2012	00000009806X	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005147	0000001	6760.00	08/11/2012	00000009806X	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005152	0000001	2554.45	08/11/2012	00000009806X	038148	000000	408.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005157	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005159	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005166	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005139	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005136	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005132	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005127	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005115	0000001	2970.00	08/11/2012	00000009806X	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005122	0000001	990.00	08/11/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005123	0000001	1980.00	08/11/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005329	0000001	1120.00	08/11/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005230	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005232	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005235	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005250	0000001	2970.00	08/11/2012	000000131016	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005252	0000001	1485.00	08/11/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005297	0000001	44775.00	08/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005380	0000001	1080.00	08/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005310	0000001	2135.00	08/11/2012	000000131016	038148	000000	106.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005351	0000001	80.00	08/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005352	0000001	120.00	08/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005353	0000001	80.00	08/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005354	0000001	60.00	08/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001592	0000001	20202.13	08/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001586	0000001	309.12	08/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001596	0000001	150.00	08/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001597	0000001	30.00	08/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001598	0000001	50.00	08/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001599	0000001	160.00	08/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001477	0000001	1263.60	08/11/2012	000000082988	038148	853563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	3900.00	08/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001019	0000006	6510.00	08/11/2012	000000150215	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004918	0000001	3000.00	08/11/2012	000000150223	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004790	0000001	560.00	09/11/2012	000000150215	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005200	0000001	400.00	09/11/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	888.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	400.00	09/11/2012	000000082988	038148	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001522	0000001	4622.02	09/11/2012	000000082988	038148	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001506	0000001	3548.05	09/11/2012	000000082988	038148	000000	18.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001600	0000001	2056.64	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001601	0000001	957.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001602	0000001	2437.22	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001603	0000001	2914.23	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001604	0000001	360.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001605	0000001	673.24	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001606	0000001	2964.44	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001587	0000001	26665.30	09/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001562	0000001	3700.00	09/11/2012	000000082988	038148	000000	769.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001563	0000001	1800.00	09/11/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001564	0000001	2500.00	09/11/2012	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001558	0000001	200.00	09/11/2012	000000082988	038148	000168	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001559	0000001	1550.00	09/11/2012	000000082988	038148	001302	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001560	0000001	1550.00	09/11/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001514	0000001	12759.81	09/11/2012	000000082988	038148	000000	55.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001548	0000001	147.82	09/11/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001595	0000001	6860.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001609	0000001	30.00	09/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001610	0000001	30.00	09/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001720	0000001	14.80	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	870.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	150.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	2028.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	975.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	1415.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	364.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	550.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	455.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001438	0000001	170.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	822.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	70.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	885.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	455.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	364.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005365	0000001	2356.17	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005381	0000001	144.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005391	0000001	300.00	09/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005394	0000001	30.00	09/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005124	0000001	8763.63	09/11/2012	000000114669	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005125	0000001	7205.31	09/11/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005128	0000001	1705.82	09/11/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005153	0000001	579.35	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005151	0000001	515.63	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005189	0000001	1418.62	09/11/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005190	0000001	13048.99	09/11/2012	000000114669	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005182	0000001	1300.00	09/11/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005228	0000001	200.00	09/11/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005192	0000001	45381.42	09/11/2012	000000114669	038148	000000	233.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005193	0000001	3135.83	09/11/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005357	0000001	195.00	09/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005370	0000001	614.50	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005372	0000001	3729.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005374	0000001	3452.59	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005375	0000001	3308.80	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005376	0000001	3926.30	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005377	0000001	4099.50	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005378	0000001	4800.80	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002602	0000001	1305.00	09/11/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005371	0000001	1107.92	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005373	0000001	5542.58	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005214	0000001	586.18	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005215	0000001	1200.00	09/11/2012	000000021180	038148	000000	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005220	0000001	1300.00	09/11/2012	000000021180	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005206	0000001	622.00	09/11/2012	000000021180	038148	857498	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005207	0000001	3065.11	09/11/2012	000000021180	038148	000000	34.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005204	0000001	4550.76	09/11/2012	000000021180	038148	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005173	0000001	364.50	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005090	0000001	2297.00	09/11/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005361	0000001	6150.00	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005379	0000001	360.00	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005185	0000001	1517.52	09/11/2012	000000021180	038148	000000	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	750.40	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	605.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000005	8000.00	09/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	1608.20	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	1558.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000008	57463.16	09/11/2012	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	425.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	864.00	09/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005223	0000001	497.99	09/11/2012	000000021180	038148	000000	3.11	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005364	0000001	7604.40	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005366	0000001	6208.80	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005367	0000001	5101.30	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005368	0000001	6628.84	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005369	0000001	6448.19	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005383	0000001	7775.54	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005384	0000001	1276.00	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005251	0000001	2750.25	09/11/2012	000000021180	038148	000000	40.43	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005229	0000001	378.96	09/11/2012	000000021180	038148	000000	12.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005363	0000001	2511.45	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005278	0000001	590.00	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005110	0000001	293.12	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005388	0000001	2085.00	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005389	0000001	10972.42	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005390	0000001	21257.85	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005393	0000001	14.80	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005395	0000001	7.40	09/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005360	0000001	6440.00	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005160	0000001	783.80	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005165	0000001	1022.35	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005016	0000001	1800.00	09/11/2012	000000021180	038148	857495	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005154	0000001	5263.61	09/11/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005155	0000001	309.44	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005387	0000001	2.16	09/11/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005392	0000001	6263.55	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005349	0000001	2267.37	09/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005356	0000001	200.00	09/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004392	0000001	2040.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003725	0000001	2164.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003348	0000001	750.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003150	0000001	1525.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002587	0000001	4530.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002257	0000001	120.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002076	0000001	3912.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000984	0000001	2320.00	09/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005403	0000001	150.00	12/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000004	2790.00	12/11/2012	000000021180	038148	857499	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005407	0000001	30.00	12/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005408	0000001	30.00	12/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005409	0000001	30.00	12/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001612	0000001	50.00	12/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001613	0000001	30.00	12/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001614	0000001	30.00	12/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001576	0000001	945.00	12/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001588	0000001	40.00	12/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005397	0000001	32.83	12/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005398	0000001	196.00	12/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005399	0000001	300.00	12/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005400	0000001	100.00	12/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005401	0000001	250.00	12/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005402	0000001	150.00	12/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005404	0000001	120.00	12/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005405	0000001	260.00	12/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005406	0000001	150.00	12/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005415	0000001	20.00	13/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005416	0000001	120.00	13/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001561	0000001	1550.00	13/11/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001615	0000001	3200.00	13/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001616	0000001	150.00	13/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001617	0000001	60.00	13/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001618	0000001	30.00	13/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001619	0000001	30.00	13/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001621	0000001	7.40	13/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005300	0000001	2226.60	13/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005305	0000001	30000.00	13/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	600.00	13/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	4986.05	13/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005411	0000001	150.00	13/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005359	0000001	3464.99	13/11/2012	000000021180	038148	000000	173.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005343	0000001	537.00	13/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005410	0000001	150.00	13/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005418	0000001	30.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005422	0000001	30.00	14/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000001	36.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005417	0000001	60.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005419	0000001	107.49	14/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004424	0000001	2358.72	14/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003636	0000001	215.04	14/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005425	0000001	30.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005426	0000001	30.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005427	0000001	150.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005412	0000001	4900.00	14/11/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005423	0000001	30.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003661	0000001	640.00	14/11/2012	000130009017	004182	046800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001622	0000001	30.00	14/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001623	0000001	150.00	14/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001611	0000001	120.00	14/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005420	0000001	150.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005421	0000001	100.00	14/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005438	0000001	100.00	16/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005443	0000001	48.17	16/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001624	0000001	500.00	16/11/2012	000000082988	038148	000TED	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005434	0000001	85.00	16/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005435	0000001	1800.00	16/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005439	0000001	320.00	16/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005440	0000001	30.00	16/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005442	0000001	30.00	16/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005432	0000001	720.00	16/11/2012	000000021199	038148	850386	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005433	0000001	33.28	16/11/2012	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005441	0000001	30.00	16/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005444	0000001	30.00	16/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005436	0000001	21.50	16/11/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005437	0000001	21.50	16/11/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004977	0000001	1678.00	16/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005445	0000001	50.00	17/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005446	0000001	50.00	17/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005447	0000001	50.00	17/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001625	0000001	30.00	17/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005448	0000001	50.00	18/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005463	0000001	30.00	19/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005465	0000001	30.00	19/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005469	0000001	136.71	19/11/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005461	0000001	150.00	19/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005462	0000001	150.00	19/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005466	0000001	30.00	19/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005467	0000001	30.00	19/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005283	0000001	80.85	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005289	0000001	205.00	19/11/2012	000000082252	038148	852088	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001626	0000001	200.00	19/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001627	0000001	100.00	19/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005450	0000001	80.00	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005453	0000001	57.78	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005454	0000001	33.30	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005455	0000001	30.05	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005456	0000001	62.99	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005457	0000001	117.17	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005458	0000001	58.06	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005459	0000001	60.49	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005460	0000001	49.74	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005468	0000001	80.00	19/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005280	0000001	22.54	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005282	0000001	131.23	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005385	0000001	16.83	19/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005290	0000001	126.37	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005242	0000001	426.51	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005246	0000001	199.00	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005247	0000001	301.02	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005248	0000001	779.97	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005234	0000001	1139.56	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005240	0000001	682.33	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005238	0000001	1301.48	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005071	0000001	580.00	20/11/2012	000000082252	038148	852086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005477	0000001	120.00	20/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005478	0000001	150.00	20/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005482	0000001	100.00	20/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005483	0000001	100.00	20/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005340	0000001	530.00	20/11/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005051	0000001	1214.60	20/11/2012	000000082252	038148	000000	60.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001629	0000001	14.80	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001635	0000001	180.00	20/11/2012	000000082988	038148	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001553	0000001	572.63	20/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001554	0000001	490.00	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001528	0000001	6469.01	20/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001543	0000001	832.50	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001544	0000001	472.50	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001545	0000001	11846.72	20/11/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001546	0000001	3044.18	20/11/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001547	0000001	501.33	20/11/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001541	0000001	4279.62	20/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001524	0000001	1046.25	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001525	0000001	679.00	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001526	0000001	40.00	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001535	0000001	570.44	20/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001536	0000001	307.16	20/11/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001593	0000001	580.51	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001607	0000001	3000.00	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001577	0000001	82.00	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001578	0000001	104.76	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001579	0000001	6360.00	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001583	0000001	1780.00	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001574	0000001	188.46	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001575	0000001	48.80	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001568	0000001	2684.21	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001569	0000001	45.68	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001570	0000001	1004.43	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001507	0000001	2705.12	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001508	0000001	3542.52	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001512	0000001	854.34	20/11/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001513	0000001	56.91	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001501	0000001	405.00	20/11/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001502	0000001	158.41	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001503	0000001	1025.04	20/11/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001504	0000001	327.52	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001505	0000001	789.84	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	140.00	20/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005291	0000001	104.89	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005292	0000001	87.25	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005202	0000001	490.00	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005263	0000001	291.28	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005264	0000001	83.05	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005270	0000001	942.73	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005181	0000001	492.33	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005183	0000001	272.93	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005068	0000001	430.00	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005254	0000001	1848.09	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005265	0000001	3553.42	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005213	0000001	292.50	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005274	0000001	45.68	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005275	0000001	228.40	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005211	0000001	169.38	20/11/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005196	0000001	270.00	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005198	0000001	1138.91	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005199	0000001	373.20	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005172	0000001	799.49	20/11/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005480	0000001	30.00	20/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005303	0000001	173.07	20/11/2012	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005303	0000002	15.91	20/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005307	0000001	83.10	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005257	0000001	2872.01	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005224	0000001	44.00	20/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005260	0000001	548.20	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005261	0000001	30.22	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005262	0000001	310.47	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005267	0000001	1817.45	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005268	0000001	76.36	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005269	0000001	559.57	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005271	0000001	245.10	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005272	0000001	45.68	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005273	0000001	351.46	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005168	0000001	366.84	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005148	0000001	416.86	20/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005150	0000001	6160.50	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005144	0000001	241.34	20/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005145	0000001	3259.59	20/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005141	0000001	292.50	20/11/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005138	0000001	191.00	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005227	0000001	1236.98	20/11/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005255	0000001	334.92	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005256	0000001	701.69	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005277	0000001	45.68	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005243	0000001	120.00	20/11/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005249	0000001	208.43	20/11/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005221	0000001	1274.72	20/11/2012	000000021180	038148	000000	264.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005472	0000001	1200.00	20/11/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005295	0000001	150.80	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005299	0000001	8000.00	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005117	0000001	789.84	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005104	0000001	2980.31	20/11/2012	000000021180	038148	000000	242.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005108	0000001	2632.80	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005094	0000001	4600.00	20/11/2012	000000021180	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005164	0000001	1303.67	20/11/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005294	0000001	124.29	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005451	0000001	60.00	20/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005452	0000001	200.00	20/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005471	0000001	9003.59	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005485	0000001	198.00	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005479	0000001	50.00	20/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005481	0000001	150.00	20/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005484	0000001	1037.61	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005276	0000001	228.40	20/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005293	0000001	27.65	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005296	0000001	85.43	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005146	0000001	1350.19	20/11/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005149	0000001	36.39	20/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005109	0000001	10919.77	20/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005120	0000001	1786.35	20/11/2012	000000114669	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005121	0000001	6674.50	20/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004908	0000001	1035.42	21/11/2012	000000028762	038148	850859	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005492	0000001	100.00	21/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005497	0000001	30.00	21/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001630	0000001	30.00	21/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001631	0000001	150.00	21/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001632	0000001	30.00	21/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001633	0000001	50.00	21/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001634	0000001	40.00	21/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001628	0000001	14034.20	21/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000003	2556.50	21/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004885	0000001	3438.54	21/11/2012	000000021199	038148	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005489	0000001	69.17	21/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005490	0000001	180.32	21/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005491	0000001	200.00	21/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005493	0000001	40.00	21/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005494	0000001	280.00	21/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005495	0000001	80.00	21/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005496	0000001	300.00	21/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005506	0000001	180.00	22/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005464	0000001	835.00	22/11/2012	000000082252	038148	852087	133.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005501	0000001	100.00	22/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005502	0000001	60.00	22/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005505	0000001	30.00	22/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005503	0000001	30.00	22/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005504	0000001	150.00	22/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005507	0000001	300.00	22/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005499	0000001	300.00	22/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000005	6000.00	23/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005513	0000001	60.00	23/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005512	0000001	50.00	23/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001640	0000001	50.00	23/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001636	0000001	7.40	23/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001637	0000001	200.00	23/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001638	0000001	30.00	23/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001608	0000001	2000.00	23/11/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005517	0000001	50.00	24/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005520	0000001	30.00	26/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005515	0000001	3474.82	26/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005516	0000001	1158.92	26/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005518	0000001	49.35	26/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005519	0000001	7.40	26/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005304	0000001	8022.70	26/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001641	0000001	50.00	26/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001642	0000001	30.00	26/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001643	0000001	30.00	26/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005521	0000001	206.00	26/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005522	0000001	60.00	26/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005523	0000001	80.00	26/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005424	0000001	438.30	27/11/2012	000000148520	038148	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001644	0000001	100.00	27/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001645	0000001	60.00	27/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005396	0000001	112.00	27/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005488	0000001	179.00	27/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005511	0000001	150.00	27/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005279	0000001	1000.00	27/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005528	0000001	86.98	27/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005508	0000001	1120.00	27/11/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005525	0000001	509.90	27/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005526	0000001	245.10	27/11/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005529	0000001	60.00	27/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005530	0000001	60.00	27/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005531	0000001	30.00	27/11/2012	000000082252	038148	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005486	0000001	15769.54	27/11/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005487	0000001	5917.18	27/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005527	0000001	35.02	27/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005573	0000001	600.00	28/11/2012	000000082252	038148	852094	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005570	0000001	622.00	28/11/2012	000000082252	038148	852091	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005571	0000001	622.00	28/11/2012	000000082252	038148	852092	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005572	0000001	622.00	28/11/2012	000000082252	038148	852093	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005604	0000001	420.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005532	0000001	450.00	28/11/2012	000000082252	038148	852090	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005533	0000001	500.00	28/11/2012	000000082252	038148	852089	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005574	0000001	22.54	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005386	0000001	45.64	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005603	0000001	96.13	28/11/2012	000000136352	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005586	0000001	300.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005589	0000001	246.42	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002849	0000001	706.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001646	0000001	180.00	28/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001647	0000001	90.00	28/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001648	0000001	30.00	28/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005534	0000001	450.00	28/11/2012	000000082252	038148	852095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005736	0000001	130.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005575	0000001	22.54	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005576	0000001	23.83	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005577	0000001	260.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005578	0000001	480.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005579	0000001	300.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005580	0000001	530.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005581	0000001	150.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005582	0000001	380.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005583	0000001	500.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005584	0000001	550.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005585	0000001	77.34	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005587	0000001	204.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005588	0000001	130.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005590	0000001	130.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005591	0000001	120.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005592	0000001	130.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005593	0000001	120.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005594	0000001	100.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005595	0000001	80.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005596	0000001	150.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005597	0000001	130.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005598	0000001	100.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005599	0000001	100.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005600	0000001	120.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005601	0000001	150.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005602	0000001	300.00	28/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001657	0000001	100.00	29/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001658	0000001	30.00	29/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001659	0000001	150.00	29/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001661	0000001	30.00	30/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001662	0000001	150.00	30/11/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005611	0000001	250.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005612	0000001	200.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005613	0000001	150.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005614	0000001	350.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005615	0000001	100.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005618	0000001	0.04	30/11/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005619	0000001	1.97	30/11/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005621	0000001	2866.10	30/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005623	0000001	2451.35	30/11/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005607	0000001	150.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005608	0000001	30.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005609	0000001	30.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005610	0000001	30.00	30/11/2012	000000082252	038148	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001722	0000001	30.00	01/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005743	0000001	50.00	02/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005702	0000001	1244.00	03/12/2012	000000021180	038148	000000	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005703	0000001	7493.93	03/12/2012	000000021180	038148	000000	1015.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005704	0000001	2741.99	03/12/2012	000000021180	038148	000000	671.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005706	0000001	21696.86	03/12/2012	000000021180	038148	000000	4579.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005707	0000001	5761.22	03/12/2012	000000021180	038148	000000	1281.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005709	0000001	16152.44	03/12/2012	000000021180	038148	000000	4917.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005711	0000001	2894.70	03/12/2012	000000021180	038148	000000	690.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005712	0000001	1031.00	03/12/2012	000000021180	038148	000000	61.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005714	0000001	3919.17	03/12/2012	000000021180	038148	000000	773.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005715	0000001	1800.00	03/12/2012	000000021180	038148	000000	923.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005787	0000001	300.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005628	0000001	43095.94	03/12/2012	000000114669	038148	000000	3624.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005629	0000001	233788.35	03/12/2012	000000114669	038148	000000	52952.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005630	0000001	69482.35	03/12/2012	000000114669	038148	000000	15763.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005631	0000001	17043.64	03/12/2012	000000114669	038148	000000	3448.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005632	0000001	7115.49	03/12/2012	000000114669	038148	000000	2467.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005643	0000001	2826.42	03/12/2012	000000010529	038148	000000	639.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005644	0000001	1100.00	03/12/2012	000000010529	038148	000000	88.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005645	0000001	2100.00	03/12/2012	000000010529	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005646	0000001	13902.00	03/12/2012	000000010529	038148	000000	1112.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005647	0000001	2473.90	03/12/2012	000000010529	038148	000000	516.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005636	0000001	8962.87	03/12/2012	000000114669	038148	000000	1553.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005637	0000001	43111.28	03/12/2012	000000114669	038148	000000	9274.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005638	0000001	37918.37	03/12/2012	000000114669	038148	000000	8260.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005639	0000001	8764.00	03/12/2012	000000114669	038148	000000	1435.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005701	0000001	1672.00	03/12/2012	000000021180	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005540	0000001	1485.00	03/12/2012	000000082252	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005541	0000001	2135.00	03/12/2012	000000082252	038148	000000	106.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005566	0000001	1980.00	03/12/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005567	0000001	6760.00	03/12/2012	000000097330	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005553	0000001	990.00	03/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005717	0000001	4892.99	03/12/2012	000000021180	038148	000000	1006.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005718	0000001	2459.20	03/12/2012	000000021180	038148	000000	331.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005719	0000001	722.00	03/12/2012	000000021180	038148	000000	49.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005721	0000001	13959.59	03/12/2012	000000021180	038148	000000	2850.92	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005722	0000001	950.00	03/12/2012	000000021180	038148	000000	177.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002448	0000001	400000.00	03/12/2012	006006470667	001100	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005724	0000001	1871.40	03/12/2012	000000021180	038148	000000	520.97	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005725	0000001	5638.00	03/12/2012	000000021180	038148	000000	1106.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005696	0000001	26651.54	03/12/2012	000000021180	038148	000000	6881.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005697	0000001	1702.02	03/12/2012	000000021180	038148	000000	170.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005698	0000001	6354.00	03/12/2012	000000021180	038148	000000	611.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005790	0000001	54.32	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005690	0000001	3870.60	03/12/2012	000000021180	038148	000000	1194.24	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005692	0000001	2378.60	03/12/2012	000000021180	038148	000000	237.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005693	0000001	7263.81	03/12/2012	000000021180	038148	000000	2476.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005694	0000001	2962.50	03/12/2012	000000021180	038148	000000	1188.27	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005783	0000001	90.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	150.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005686	0000001	12000.00	03/12/2012	000000021180	038148	000000	6066.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005687	0000001	1584.36	03/12/2012	000000021180	038148	000000	460.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005688	0000001	15223.05	03/12/2012	000000021180	038148	000000	2001.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005689	0000001	3600.00	03/12/2012	000000021180	038148	000000	1003.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001716	0000001	49192.10	03/12/2012	000000136980	038148	000000	7590.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001717	0000001	2105.00	03/12/2012	000000136980	038148	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001718	0000001	1289.64	03/12/2012	000000136980	038148	000000	141.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001701	0000001	42630.00	03/12/2012	000000136964	038148	000000	10056.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001702	0000001	1740.00	03/12/2012	000000136964	038148	000000	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001708	0000001	13628.60	03/12/2012	000000136964	038148	000000	3380.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001710	0000001	18313.49	03/12/2012	000000136964	038148	000000	2769.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001711	0000001	62993.38	03/12/2012	000000082988	038148	000000	13151.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001712	0000001	4418.40	03/12/2012	000000082988	038148	000000	360.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001713	0000001	2465.38	03/12/2012	000000082988	038148	000000	19.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001686	0000001	1492.80	03/12/2012	000000082988	038148	000000	119.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001687	0000001	3550.00	03/12/2012	000000082988	038148	000000	556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001688	0000001	14284.70	03/12/2012	000000082988	038148	000000	921.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001689	0000001	722.00	03/12/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001690	0000001	7443.28	03/12/2012	000000082988	038148	000000	1260.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001691	0000001	4672.00	03/12/2012	000000082988	038148	000000	555.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001692	0000001	17749.27	03/12/2012	000000082988	038148	000000	4753.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001694	0000001	14025.00	03/12/2012	000000136980	038148	000000	1543.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001695	0000001	28561.66	03/12/2012	000000136964	038148	000000	6305.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001696	0000001	22093.12	03/12/2012	000000082988	038148	000000	4677.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001697	0000001	14326.40	03/12/2012	000000082988	038148	000000	1033.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001698	0000001	27484.68	03/12/2012	000000136964	038148	000000	5809.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001704	0000001	1800.00	03/12/2012	000000136964	038148	000000	409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001705	0000001	12675.00	03/12/2012	000000136964	038148	000000	1372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001706	0000001	2600.00	03/12/2012	000000136964	038148	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001639	0000001	3220.00	03/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001724	0000001	30.00	03/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001725	0000001	92.06	03/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001726	0000001	300.00	03/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005727	0000001	3950.00	03/12/2012	000000021180	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005728	0000001	1244.00	03/12/2012	000000150223	038148	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005729	0000001	5182.00	03/12/2012	000000150215	038148	000000	414.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005730	0000001	3110.00	03/12/2012	000000021180	038148	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005731	0000001	1944.00	03/12/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005732	0000001	3866.00	03/12/2012	000000150266	038148	000000	321.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005733	0000001	1372.00	03/12/2012	000000150207	038148	000000	109.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005734	0000001	14162.00	03/12/2012	000000021180	038148	000000	722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005735	0000001	4481.99	03/12/2012	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005784	0000001	120.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005785	0000001	80.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005786	0000001	120.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005788	0000001	20.19	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005803	0000001	80.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005804	0000001	2050.00	04/12/2012	000000021199	038148	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001817	0000001	300.00	04/12/2012	000000082988	038148	853570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001734	0000001	30.00	04/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001735	0000001	50.00	04/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001736	0000001	30.00	04/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001737	0000001	7.40	04/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001738	0000001	1015.00	04/12/2012	000000082988	038148	853573	162.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001739	0000001	650.00	04/12/2012	000000082988	038148	853568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005800	0000001	295.90	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005792	0000001	2.00	04/12/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005793	0000001	2.00	04/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005794	0000001	2.00	04/12/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005795	0000001	2.00	04/12/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005616	0000001	4600.00	04/12/2012	000000021180	038148	000000	230.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005796	0000001	90.02	04/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005514	0000001	3367.40	04/12/2012	000000021180	038148	000000	168.37	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005797	0000001	2.00	04/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000003	560.00	04/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005798	0000001	2.00	04/12/2012	000000056014	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005802	0000001	240.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005799	0000001	300.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005801	0000001	90.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005805	0000001	60.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005809	0000001	150.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005810	0000001	30.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005498	0000001	2106.00	05/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005812	0000001	30.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005813	0000001	30.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005806	0000001	7.40	05/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005811	0000001	98.89	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001741	0000001	30.00	05/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001742	0000001	30.00	05/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001743	0000001	30.00	05/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001744	0000001	30.00	05/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001745	0000001	50.00	06/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001746	0000001	30.00	06/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001747	0000001	70.00	06/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005817	0000001	100.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005819	0000001	60.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005820	0000001	100.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005824	0000001	50.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005816	0000001	54.32	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005822	0000001	1800.00	06/12/2012	000000082252	038148	852098	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005821	0000001	150.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005470	0000001	1800.00	06/12/2012	000000021199	038148	850388	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003140	0000003	95763.33	06/12/2012	000000151882	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005747	0000001	45.63	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005823	0000001	310.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005825	0000001	1500.00	06/12/2012	000000082252	038148	852096	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005818	0000001	161.52	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005814	0000001	4950.00	07/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005640	0000001	515.63	07/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005642	0000001	500.96	07/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005633	0000001	7197.11	07/12/2012	000000114669	038148	000000	43.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005634	0000001	8459.24	07/12/2012	000000114669	038148	000000	52.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005635	0000001	1714.22	07/12/2012	000000114669	038148	000000	6.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005554	0000001	990.00	07/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005555	0000001	990.00	07/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005556	0000001	990.00	07/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005557	0000001	990.00	07/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005558	0000001	1980.00	07/12/2012	000000097330	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005559	0000001	2554.45	07/12/2012	000000097330	038148	000000	408.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005560	0000001	3300.00	07/12/2012	000000097330	038148	000000	528.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005561	0000001	1210.00	07/12/2012	000000097330	038148	000000	193.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005562	0000001	2970.00	07/12/2012	000000097330	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005563	0000001	990.00	07/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005564	0000001	990.00	07/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005565	0000001	990.00	07/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005509	0000001	800.00	07/12/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005536	0000001	200.00	07/12/2012	000000010529	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005815	0000001	10050.00	07/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005568	0000001	1300.00	07/12/2012	000000028762	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005569	0000001	1200.00	07/12/2012	000000028762	038148	000000	192.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005826	0000001	14.80	07/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005827	0000001	30.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005828	0000001	30.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005832	0000001	5035.91	07/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005789	0000001	121.57	07/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005777	0000001	2003.75	07/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005617	0000001	3464.99	07/12/2012	000000021199	038148	000000	173.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005829	0000001	60.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005830	0000001	150.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005831	0000001	196.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005833	0000001	400.00	07/12/2012	000000082252	038148	852098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001748	0000001	22.20	07/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001749	0000001	30.00	07/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001750	0000001	4950.00	07/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001707	0000001	2527.20	07/12/2012	000000136964	038148	000000	3.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001699	0000001	5446.24	07/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001709	0000001	2759.79	07/12/2012	000000136964	038148	000000	6.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001703	0000001	8280.23	07/12/2012	000000136964	038148	000000	108.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001719	0000001	261.15	07/12/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001649	0000001	200.00	07/12/2012	000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001730	0000001	96.27	07/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005535	0000001	400.00	07/12/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005285	0000001	1420.00	08/12/2012	000000021199	038148	850391	227.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001751	0000001	253.00	09/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001752	0000001	50.00	09/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001753	0000001	30.00	10/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001754	0000001	30.00	10/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001755	0000001	30.00	10/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001756	0000001	50.00	10/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001757	0000001	981.75	10/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001758	0000001	2411.50	10/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001759	0000001	3271.27	10/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001760	0000001	2595.35	10/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001761	0000001	957.00	10/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001762	0000001	396.00	10/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001763	0000001	3133.32	10/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001764	0000001	240.00	10/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001765	0000001	945.00	10/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001766	0000001	300.00	10/12/2012	000000082988	038148	853574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001767	0000001	895.00	10/12/2012	000000082988	038148	853573	143.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001768	0000001	550.00	10/12/2012	000000082988	038148	853572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001714	0000001	12439.83	10/12/2012	000000082988	038148	000000	55.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001715	0000001	1507.26	10/12/2012	000000082988	038148	000000	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001700	0000001	4352.36	10/12/2012	000000082988	038148	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001693	0000001	3543.85	10/12/2012	000000082988	038148	000000	18.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001650	0000001	2100.00	10/12/2012	000000082988	038148	853571	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001651	0000001	1800.00	10/12/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001652	0000001	2500.00	10/12/2012	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001653	0000001	1550.00	10/12/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001654	0000001	1550.00	10/12/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001655	0000001	1550.00	10/12/2012	000000082988	038148	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001656	0000001	3700.00	10/12/2012	000000082988	038148	000000	769.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000002	33119.16	10/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005841	0000001	200.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005842	0000001	100.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005864	0000001	2506.95	10/12/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005500	0000001	1040.00	10/12/2012	000000021199	038148	850392	166.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005620	0000001	2250.00	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005844	0000001	300.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005537	0000001	1485.00	10/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005538	0000001	1485.00	10/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005539	0000001	1300.00	10/12/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005542	0000001	1485.00	10/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005543	0000001	1485.00	10/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005544	0000001	2970.00	10/12/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005545	0000001	1485.00	10/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005546	0000001	2970.00	10/12/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005547	0000001	2970.00	10/12/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005548	0000001	1485.00	10/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005549	0000001	1485.00	10/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005550	0000001	2970.00	10/12/2012	000000021180	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005551	0000001	1485.00	10/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005510	0000001	50.00	10/12/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005286	0000001	455.00	10/12/2012	000000010529	038148	852581	72.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005624	0000001	13041.97	10/12/2012	000000114669	038148	000000	46.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005625	0000001	3179.63	10/12/2012	000000114669	038148	000000	3.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005626	0000001	1440.89	10/12/2012	000000114669	038148	000000	9.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005627	0000001	44912.40	10/12/2012	000000114669	038148	000000	236.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005839	0000001	60.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005840	0000001	90.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005858	0000001	4356.00	10/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005859	0000001	3958.40	10/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005860	0000001	1856.00	10/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005861	0000001	522.50	10/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005862	0000001	3464.70	10/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005863	0000001	2711.40	10/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005837	0000001	785.20	10/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005849	0000001	6860.00	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005850	0000001	5018.20	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005865	0000001	5900.00	10/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005866	0000001	5854.10	10/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005867	0000001	5365.25	10/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005808	0000001	534.76	10/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005868	0000001	1876.27	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005745	0000001	590.00	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005836	0000001	0.04	10/12/2012	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005845	0000001	5348.91	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005843	0000001	22566.12	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005846	0000001	11012.98	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005847	0000001	2094.70	10/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005779	0000001	216.00	11/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004187	0000002	28000.00	11/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000009	34003.51	11/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000010	16000.00	11/12/2012	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005870	0000001	30.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005871	0000001	150.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005879	0000001	30.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005877	0000001	2705.40	11/12/2012	000000130419	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005872	0000001	72.09	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005875	0000001	30.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005876	0000001	80.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005878	0000001	100.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001769	0000001	30.00	11/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001770	0000001	30.00	11/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001772	0000001	909.00	12/12/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005881	0000001	268.80	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005882	0000001	100.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005884	0000001	23.04	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005886	0000001	395.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005890	0000001	10.50	12/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005892	0000001	3999.00	12/12/2012	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005552	0000001	990.00	12/12/2012	000000097330	038148	000000	158.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005880	0000001	853.80	12/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005883	0000001	659.42	12/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005888	0000001	50.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005889	0000001	150.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005891	0000001	150.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005885	0000001	150.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005887	0000001	2.46	12/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005897	0000001	7.40	13/12/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005893	0000001	153.80	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005900	0000001	30.00	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005901	0000001	980.00	13/12/2012	000000010529	038148	852582	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005838	0000001	800.00	13/12/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005899	0000001	900.00	13/12/2012	000000021199	038148	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005896	0000001	150.00	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005898	0000001	150.00	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001773	0000001	30.00	13/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001774	0000001	30.00	13/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001740	0000001	195.44	14/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005917	0000001	300.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005919	0000001	20.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005921	0000001	40.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005923	0000001	60.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005924	0000001	25.20	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005925	0000001	28.81	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005938	0000001	72.75	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005939	0000001	72.55	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005940	0000001	80.98	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005749	0000001	49.87	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005835	0000001	16.80	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005934	0000001	1003.09	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005935	0000001	30.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005855	0000001	360.00	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005748	0000001	57.40	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005927	0000001	102.34	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005854	0000001	3770.00	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005856	0000001	1296.00	14/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005857	0000001	3036.90	14/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005904	0000001	2595.07	14/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005941	0000001	416.86	14/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005524	0000001	600.00	14/12/2012	000000082023	038148	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005308	0000001	600.00	14/12/2012	000000082023	038148	850033	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005928	0000001	208.43	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005929	0000001	987.74	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005851	0000001	1914.00	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005852	0000001	3118.00	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005853	0000001	7824.75	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005932	0000001	1236.98	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005912	0000001	30.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005915	0000001	30.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005807	0000001	118.60	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005516	0000002	38.08	14/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005942	0000001	50.00	15/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005910	0000001	4400.00	17/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005945	0000001	150.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005947	0000001	150.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005951	0000001	250.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005953	0000001	150.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006248	0000001	276.74	17/12/2012	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005946	0000001	30.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005949	0000001	30.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005954	0000001	150.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005916	0000001	7680.00	17/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005943	0000001	500.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005918	0000001	4022.30	17/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005948	0000001	80.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005950	0000001	80.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005952	0000001	100.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005955	0000001	100.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001788	0000001	30.00	17/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001789	0000001	30.00	17/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001790	0000001	60.00	17/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001791	0000001	50.00	18/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001792	0000001	150.00	18/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001793	0000001	30.00	18/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001794	0000001	30.00	18/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001732	0000001	590.25	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001733	0000001	45.68	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001727	0000001	2733.07	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001728	0000001	582.43	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001729	0000001	48.07	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001674	0000001	854.34	18/12/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001675	0000001	3143.21	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001676	0000001	1025.04	18/12/2012	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001677	0000001	158.41	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001678	0000001	327.52	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001679	0000001	778.87	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001680	0000001	1046.25	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001681	0000001	2480.42	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001682	0000001	832.50	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001683	0000001	472.50	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001684	0000001	53.68	18/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001685	0000001	405.00	18/12/2012	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005956	0000001	100.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005958	0000001	100.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005944	0000001	60.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005959	0000001	30.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005960	0000001	150.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005756	0000001	99.03	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005764	0000001	209.86	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005765	0000001	76.48	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005894	0000001	12420.69	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005895	0000001	8149.85	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005757	0000001	68.69	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005758	0000001	228.40	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005763	0000001	3062.69	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005773	0000001	1610.25	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005961	0000001	40.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005751	0000001	274.76	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005752	0000001	45.68	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005753	0000001	45.68	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005754	0000001	45.68	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005755	0000001	1587.35	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005759	0000001	153.06	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005766	0000001	278.24	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005767	0000001	115.48	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005768	0000001	27.87	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005769	0000001	138.97	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005770	0000001	2672.41	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005771	0000001	73.52	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005772	0000001	610.28	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005648	0000001	9455.25	18/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005649	0000001	6674.50	18/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005650	0000001	1922.82	18/12/2012	000000114669	038148	000000	66.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005744	0000001	45.68	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005761	0000001	326.25	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005762	0000001	650.87	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005957	0000001	1000.00	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005780	0000001	1200.00	18/12/2012	000000082252	038148	000000	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005774	0000001	1320.75	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005750	0000001	228.40	18/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005606	0000001	1500.00	18/12/2012	000000028762	038148	850861	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005664	0000001	1350.19	19/12/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005972	0000001	310.98	19/12/2012	000000021180	038148	000000	24.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005976	0000001	4677.87	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005977	0000001	60.00	19/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005978	0000001	273.38	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005981	0000001	60.00	19/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005907	0000001	1293.32	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005937	0000001	68.23	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006084	0000001	5894.81	19/12/2012	000000021180	038148	000000	489.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006071	0000001	1350.00	19/12/2012	000000021180	038148	000000	148.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006076	0000001	23100.61	19/12/2012	000000021180	038148	000000	2540.97	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005979	0000001	300.00	19/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005980	0000001	783.80	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005982	0000001	21.50	19/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005984	0000001	1022.35	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005663	0000001	1303.67	19/12/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005906	0000001	1303.67	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006065	0000001	2962.50	19/12/2012	000000021180	038148	000000	325.87	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006069	0000001	2086.10	19/12/2012	000000021180	038148	000000	229.46	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006070	0000001	3870.60	19/12/2012	000000021180	038148	000000	425.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006082	0000001	5942.00	19/12/2012	000000021180	038148	000000	573.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005975	0000001	251.91	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006078	0000001	1244.00	19/12/2012	000000021180	038148	000000	136.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006087	0000001	2850.00	19/12/2012	000000021180	038148	000000	246.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006089	0000001	12245.56	19/12/2012	000000021180	038148	000000	997.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005641	0000001	789.84	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005661	0000001	2632.80	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005662	0000001	2980.31	19/12/2012	000000021180	038148	000000	242.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005903	0000001	2686.67	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005905	0000001	625.29	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005653	0000001	120.00	19/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005654	0000001	208.43	19/12/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005655	0000001	1195.11	19/12/2012	000000021180	038148	000000	242.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005999	0000001	378.96	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0006000	0000001	1871.40	19/12/2012	000000021180	038148	000000	205.85	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0006001	0000001	5638.00	19/12/2012	000000021180	038148	000000	469.11	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005651	0000001	1236.98	19/12/2012	000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005990	0000001	1988.98	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005997	0000001	770.15	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006034	0000001	4501.98	19/12/2012	000000021180	038148	000000	378.22	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006036	0000001	950.00	19/12/2012	000000021180	038148	000000	76.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006056	0000001	9822.10	19/12/2012	000000021180	038148	000000	1080.41	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006058	0000001	3803.20	19/12/2012	000000021180	038148	000000	418.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005660	0000001	366.84	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005674	0000001	5346.00	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005675	0000001	167.00	19/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005676	0000001	814.50	19/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005677	0000001	241.34	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005678	0000001	3050.10	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005679	0000001	416.86	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005680	0000001	91.00	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005681	0000001	40.00	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005682	0000001	292.50	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005967	0000001	1900.00	19/12/2012	000000010529	038148	000000	152.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005968	0000001	916.70	19/12/2012	000000010529	038148	000000	73.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005969	0000001	11828.04	19/12/2012	000000010529	038148	000000	946.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005970	0000001	2546.33	19/12/2012	000000010529	038148	000000	327.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005971	0000001	2473.90	19/12/2012	000000010529	038148	000000	272.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005908	0000001	332.71	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005902	0000001	201.12	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006079	0000001	1516.47	19/12/2012	000000021180	038148	000000	121.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005991	0000001	64386.83	19/12/2012	000000114669	038148	000000	7214.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005993	0000001	36496.40	19/12/2012	000000114669	038148	000000	2948.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005994	0000001	7152.15	19/12/2012	000000114669	038148	000000	786.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005996	0000001	15701.89	19/12/2012	000000114669	038148	000000	1884.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005998	0000001	36817.06	19/12/2012	000000114669	038148	000000	4049.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006002	0000001	515.63	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006003	0000001	500.96	19/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006004	0000001	7455.45	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006005	0000001	1718.42	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006006	0000001	1448.31	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006007	0000001	8767.82	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006008	0000001	13038.33	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006009	0000001	45507.44	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006010	0000001	3179.63	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006011	0000001	224728.12	19/12/2012	000000114669	038148	000000	25288.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005920	0000001	1713.67	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005922	0000001	8007.31	19/12/2012	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006091	0000001	43297.90	19/12/2012	000000114669	038148	000000	4762.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006093	0000001	8486.00	19/12/2012	000000114669	038148	000000	933.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006096	0000001	7810.73	19/12/2012	000000114669	038148	000000	767.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005652	0000001	373.20	19/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005656	0000001	169.38	19/12/2012	000000021180	038148	000000	22.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005657	0000001	1138.91	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005671	0000001	292.50	19/12/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005672	0000001	270.00	19/12/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005913	0000001	1138.91	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005914	0000001	169.38	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006051	0000001	2894.70	19/12/2012	000000021180	038148	000000	318.41	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006060	0000001	772.00	19/12/2012	000000021180	038148	000000	61.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006061	0000001	5191.00	19/12/2012	000000021180	038148	000000	433.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005985	0000001	3800.55	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005987	0000001	586.18	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005989	0000001	3115.52	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006029	0000001	466.47	19/12/2012	000000021180	038148	000000	37.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006041	0000001	18768.15	19/12/2012	000000021180	038148	000000	2064.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006045	0000001	15385.30	19/12/2012	000000021180	038148	000000	1816.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005992	0000001	364.50	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006052	0000001	1800.00	19/12/2012	000000021180	038148	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006062	0000001	3644.00	19/12/2012	000000021180	038148	000000	305.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005909	0000001	799.49	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005659	0000001	799.49	19/12/2012	000000021180	038148	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005683	0000001	492.00	19/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005658	0000001	492.33	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005673	0000001	272.93	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005684	0000001	382.50	19/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005973	0000001	1192.13	19/12/2012	000000021180	038148	000000	95.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005995	0000001	1674.97	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005926	0000001	261.55	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005911	0000001	492.33	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006039	0000001	2244.00	19/12/2012	000000021180	038148	000000	179.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006040	0000001	8271.43	19/12/2012	000000021180	038148	000000	909.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005962	0000001	1268.30	19/12/2012	000000150207	038148	000000	101.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005963	0000001	5381.62	19/12/2012	000000150215	038148	000000	430.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005964	0000001	3904.96	19/12/2012	000000150266	038148	000000	324.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005965	0000001	1944.00	19/12/2012	000000150185	038148	000000	155.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005966	0000001	621.96	19/12/2012	000000150223	038148	000000	49.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005974	0000001	3950.00	19/12/2012	000000021180	038148	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005983	0000001	100.00	19/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006031	0000001	14162.00	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006033	0000001	4481.99	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005936	0000001	1180.73	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005930	0000001	856.75	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005931	0000001	426.51	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005933	0000001	278.27	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005665	0000001	682.33	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005666	0000001	1136.93	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005667	0000001	426.51	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005668	0000001	848.20	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005669	0000001	301.02	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000001	1139.56	19/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001664	0000001	3077.09	19/12/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001665	0000001	461.84	19/12/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001666	0000001	10792.75	19/12/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001667	0000001	500.00	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001668	0000001	40.00	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001669	0000001	4017.98	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001670	0000001	570.44	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001671	0000001	381.76	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001672	0000001	6030.14	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001673	0000001	307.16	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001775	0000001	4163.33	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001776	0000001	3141.56	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001777	0000001	854.34	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001778	0000001	288.85	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001779	0000001	724.02	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001780	0000001	816.61	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001781	0000001	158.41	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001782	0000001	2113.23	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001783	0000001	5537.10	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001784	0000001	307.16	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001785	0000001	574.09	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001786	0000001	2336.61	19/12/2012	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001787	0000001	486.52	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001731	0000001	802.00	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001795	0000001	60.00	19/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001796	0000001	17309.00	19/12/2012	000000082988	038148	000000	2440.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001797	0000001	23624.80	19/12/2012	000000082988	038148	000000	3137.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001798	0000001	50894.93	19/12/2012	000000082988	038148	000000	5598.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001799	0000001	3894.00	19/12/2012	000000082988	038148	000000	269.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001800	0000001	14318.88	19/12/2012	000000082988	038148	000000	818.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001801	0000001	3300.00	19/12/2012	000000082988	038148	000000	467.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001802	0000001	1316.53	19/12/2012	000000082988	038148	000000	105.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001803	0000001	9631.87	19/12/2012	000000082988	038148	000000	782.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001804	0000001	3722.00	19/12/2012	000000082988	038148	000000	315.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001805	0000001	722.00	19/12/2012	000000082988	038148	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001806	0000001	7090.80	19/12/2012	000000082988	038148	000000	779.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001807	0000001	2616.63	19/12/2012	000000136964	038148	000000	222.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001808	0000001	25237.47	19/12/2012	000000136964	038148	000000	4983.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001809	0000001	2217.50	19/12/2012	000000136964	038148	000000	177.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001810	0000001	18975.96	19/12/2012	000000136964	038148	000000	2852.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001811	0000001	1400.00	19/12/2012	000000136964	038148	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001812	0000001	28195.00	19/12/2012	000000136964	038148	000000	5824.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001813	0000001	12322.88	19/12/2012	000000136964	038148	000000	1355.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001814	0000001	40890.00	19/12/2012	000000136964	038148	000000	4497.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001815	0000001	13628.60	19/12/2012	000000136964	038148	000000	1692.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001816	0000001	10650.00	19/12/2012	000000136980	038148	000000	961.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001820	0000001	2759.79	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001821	0000001	2495.38	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001822	0000001	5709.49	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001823	0000001	8280.23	19/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001824	0000001	1435.89	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001825	0000001	3505.07	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001826	0000001	4784.02	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001827	0000001	10306.22	19/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001828	0000001	7.40	20/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001829	0000001	100.00	20/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001830	0000001	30.00	20/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001818	0000001	877.50	20/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001819	0000001	500.00	20/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001723	0000001	193.50	20/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001721	0000001	100.67	20/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001660	0000001	490.00	20/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000003	10277.80	20/12/2012	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005739	0000001	113.95	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006106	0000001	580.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006012	0000001	150.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006013	0000001	40.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006018	0000001	560.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006020	0000001	580.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006021	0000001	120.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006102	0000001	95.12	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005737	0000001	76.12	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005740	0000001	113.27	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005622	0000001	490.00	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005475	0000001	1800.00	20/12/2012	000000021199	038148	850396	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006103	0000001	30.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005986	0000001	4550.00	20/12/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005741	0000001	280.83	20/12/2012	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005874	0000001	7995.56	20/12/2012	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000008	5893.00	20/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005778	0000001	1.19	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	164.87	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006100	0000001	298.00	20/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006249	0000001	7.40	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0005848	0000001	85.80	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006015	0000001	9058.90	20/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006017	0000001	455.04	20/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006019	0000001	4947.92	20/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006014	0000001	2337.74	20/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006016	0000001	151.58	20/12/2012	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005781	0000001	27.65	20/12/2012	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006024	0000001	21.50	21/12/2012	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0006025	0000001	150.00	21/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006022	0000001	100.00	21/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006023	0000001	200.00	21/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001831	0000001	30.00	21/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001832	0000001	60.00	22/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001833	0000001	16933.65	24/12/2012	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006027	0000001	300.00	24/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006030	0000001	250.00	24/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006026	0000001	8990.56	24/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006028	0000001	30.00	24/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006032	0000001	895.00	26/12/2012	000000021180	038148	857531	143.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006047	0000001	622.00	26/12/2012	000000021180	038148	857526	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006048	0000001	622.00	26/12/2012	000000021180	038148	857525	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006075	0000001	622.00	26/12/2012	000000021180	038148	857524	99.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006115	0000001	500.00	26/12/2012	000000021180	038148	857529	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006037	0000001	450.00	26/12/2012	000000021180	038148	857528	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006043	0000001	600.00	26/12/2012	000000021180	038148	857527	96.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006083	0000001	30.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006099	0000001	30.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006086	0000001	120.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006090	0000001	73.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006094	0000001	150.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006101	0000001	120.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006104	0000001	130.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006105	0000001	130.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005834	0000001	41.90	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006107	0000001	120.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006108	0000001	130.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006110	0000001	130.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006112	0000001	450.00	26/12/2012	000000021180	038148	857530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001834	0000001	1800.00	26/12/2012	000000095931	038148	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001843	0000001	30.00	26/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006117	0000001	142.16	27/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006146	0000001	2464.29	28/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006149	0000001	1.97	28/12/2012	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006219	0000001	1139.10	28/12/2012	000000021180	038148	000000	56.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006224	0000001	3663.34	28/12/2012	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005760	0000001	2400.00	28/12/2012	000000021180	038148	857504	384.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006214	0000001	1050.00	28/12/2012	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005782	0000001	2166.69	28/12/2012	000000021180	038148	857503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000005	1290.00	28/12/2012	000000028762	038148	850862	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006038	0000001	1485.00	28/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006042	0000001	2135.00	28/12/2012	000000131016	038148	000000	106.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006044	0000001	1300.00	28/12/2012	000000010529	038148	000000	208.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006046	0000001	1485.00	28/12/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006050	0000001	1485.00	28/12/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006054	0000001	2970.00	28/12/2012	000000131016	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006063	0000001	2970.00	28/12/2012	000000131016	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006067	0000001	2970.00	28/12/2012	000000131016	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006073	0000001	1485.00	28/12/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006074	0000001	990.00	28/12/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006077	0000001	2970.00	28/12/2012	000000131016	038148	000000	475.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006080	0000001	990.00	28/12/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006085	0000001	1485.00	28/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006088	0000001	2554.45	28/12/2012	00000009806X	038148	000000	408.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006109	0000001	1980.00	28/12/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006111	0000001	990.00	28/12/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006113	0000001	990.00	28/12/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006114	0000001	6760.00	28/12/2012	00000009806X	038148	000000	1032.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006116	0000001	990.00	28/12/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006141	0000001	1485.00	28/12/2012	000000131016	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006161	0000001	67000.00	28/12/2012	000000021180	038148	857522	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006097	0000001	1980.00	28/12/2012	00000009806X	038148	000000	316.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006098	0000001	1485.00	28/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006095	0000001	1485.00	28/12/2012	000000021180	038148	000000	237.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006092	0000001	990.00	28/12/2012	00000009806X	038148	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001844	0000001	59.00	28/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001845	0000001	50.00	28/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001567	0000001	500.00	28/12/2012	000000082988	038148	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006225	0000001	350.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006227	0000001	150.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006229	0000001	390.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006231	0000001	150.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006233	0000001	40.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006234	0000001	120.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001846	0000001	1300.00	29/12/2012	000000082988	038148	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001847	0000001	30.00	29/12/2012	000000082988	038148	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001848	0000001	1200.00	29/12/2012	000000082988	038148	853576	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005742	0000001	214880.00	31/12/2012	000000152552	038148	000000	0.00	1	Conta Corrente	NULL

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