de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000001	1258.79	02/01/2012	000000287008	002697	853314	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000012	0000001	110.10	02/01/2012	000000287008	002697	856318	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	2216.51	02/01/2012	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE TRANSPORTES E OBRAS	0000010	0000001	408.18	02/01/2012	000000287008	002697	856317	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000011	0000001	5333.46	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000013	0000001	84.00	02/01/2012	000000000000	000000	000000	4.20	1	Conta Corrente	Caixa
SEC. DE AGRICULTURA E ABASTECIMENTO	0000009	0000001	391.11	02/01/2012	000000287008	002697	853316	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	16.42	03/01/2012	000000105910	002697	000000	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	140.00	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	2.00	03/01/2012	000000073407	002697	000000	0.00	1	Conta Corrente	BB - VIGILANCIA SANITARIA
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	2.00	03/01/2012	000000287369	002697	000000	0.00	1	Conta Corrente	BB - SAUDE
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	4.00	03/01/2012	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000001	4.00	03/01/2012	000000051365	002697	000000	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000001	2.00	03/01/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	BB - PASEP
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000001	2.00	03/01/2012	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000001	2.00	03/01/2012	000000291005	002697	000000	0.00	1	Conta Corrente	BB - PAV VIAS URBANAS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000001	2.00	03/01/2012	000002831430	002697	000000	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000001	6.00	03/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000001	96.00	03/01/2012	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000001	250.00	04/01/2012	000000082236	002697	852201	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000037	0000001	270.74	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000038	0000001	90.00	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000034	0000001	685.00	04/01/2012	000000082236	002697	851948	34.25	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	430.00	04/01/2012	000000115169	002697	000000	21.50	1	Conta Corrente	BB - PRO JOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	150.00	05/01/2012	000000105910	002697	852213	0.00	1	Conta Corrente	BB - F.A.S.
SEC. DE AGRICULTURA E ABASTECIMENTO	0000041	0000001	70.00	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000014	0000001	930.00	05/01/2012	000000287008	002697	856320	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	2981.33	06/01/2012	000000105813	002697	000000	443.20	1	Conta Corrente	BB - P A I F (*)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000001	2325.00	09/01/2012	000000000000	000000	000000	125.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000053	0000001	2325.00	09/01/2012	000000000000	000000	000000	125.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000081	0000001	390.00	10/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000082	0000001	545.00	10/01/2012	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000083	0000001	2031.57	10/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000084	0000001	475.40	10/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000085	0000001	11455.97	10/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000056	0000001	19.37	10/01/2012	000000082236	002697	851951	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000001	20.45	10/01/2012	000000082236	002697	851951	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000001	12.61	10/01/2012	000000082236	002697	851951	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000001	22.45	10/01/2012	000000082236	002697	851951	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000001	163.04	10/01/2012	000000082236	002697	851951	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000061	0000001	12.29	10/01/2012	000000082236	002697	851951	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000086	0000001	8022.42	10/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	1072.06	10/01/2012	000000127094	002697	000000	53.61	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	8447.93	10/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	2415.57	10/01/2012	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	34.00	10/01/2012	000000075779	002697	854143	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	17.85	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	32.00	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	18.93	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	15.92	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	22.35	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	7.22	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	22.74	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	7.44	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	25.45	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	23.17	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	62.39	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	18.23	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	48.14	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	13.78	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	17.18	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	28.88	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	15.82	10/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE TRANSPORTES E OBRAS	0000054	0000001	360.00	10/01/2012	000000082236	002697	851954	18.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000055	0000001	240.00	10/01/2012	000000082236	002697	851955	12.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000104	0000001	33.16	11/01/2012	000000093939	002697	000000	0.00	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000107	0000001	545.00	12/01/2012	000000082236	002697	851952	27.25	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000119	0000001	875.00	12/01/2012	000000287008	002697	856206	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000121	0000001	525.00	12/01/2012	000000287008	002697	856208	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000001	875.00	12/01/2012	000000287008	002697	856211	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000139	0000001	758.97	12/01/2012	000000082236	002697	851953	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000103	0000001	67.00	12/01/2012	000000082236	002697	020289	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000110	0000001	2135.00	12/01/2012	000000051365	002697	852695	134.78	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000111	0000001	710.00	12/01/2012	000000051365	002697	852699	35.50	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000112	0000001	700.00	12/01/2012	000000051365	002697	852696	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000141	0000001	72.80	12/01/2012	000000051365	002697	852697	0.00	1	Conta Corrente	BB - M.D.E
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	700.00	12/01/2012	000000075779	002697	854174	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	175.00	12/01/2012	000000075779	002697	854144	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	1450.00	12/01/2012	000000075779	002697	854177	72.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	151.67	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000035	0000001	105.00	12/01/2012	000000287008	002697	856205	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000114	0000001	850.00	12/01/2012	000000051403	002697	850465	42.50	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE TRANSPORTES E OBRAS	0000016	0000001	17445.60	12/01/2012	000000287008	002697	856204	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000105	0000001	600.00	12/01/2012	000000287008	002697	856210	30.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000106	0000001	750.00	12/01/2012	000000287008	002697	856209	37.50	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000113	0000001	350.00	12/01/2012	000000051403	002697	850464	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE TRANSPORTES E OBRAS	0000118	0000001	525.00	12/01/2012	000000287008	002697	856207	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	150.00	12/01/2012	000000105910	002697	852004	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	150.00	12/01/2012	000000105910	002697	851996	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	700.00	12/01/2012	000000105910	002697	851993	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	100.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	200.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	100.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	100.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	50.00	12/01/2012	000000289000	002697	850511	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	100.00	13/01/2012	000000105910	002697	852012	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	100.00	13/01/2012	000000105910	002697	852011	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	50.00	13/01/2012	000000105910	002697	852002	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	50.00	13/01/2012	000000105910	002697	852001	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	100.00	13/01/2012	000000105910	002697	852003	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	100.00	13/01/2012	000000105910	002697	852000	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	100.00	13/01/2012	000000105910	002697	851997	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	100.00	13/01/2012	000000105910	002697	851995	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	100.00	13/01/2012	000000105910	002697	851998	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1050.00	13/01/2012	000000105910	002697	852010	52.50	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	300.00	13/01/2012	000000105910	002697	852009	15.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	3580.00	13/01/2012	000000075779	002697	854178	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	1396.29	13/01/2012	000000075779	002697	854084	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	789.53	13/01/2012	000000075779	002697	854083	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	1320.00	16/01/2012	000000075779	002697	854082	66.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	500.00	16/01/2012	000000075779	002697	854081	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000160	0000002	820.00	16/01/2012	000000075779	002697	854179	66.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	24.76	16/01/2012	000000105910	002697	851992	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	60.00	17/01/2012	000000105910	002697	852013	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE TRANSPORTES E OBRAS	0000171	0000001	3687.82	17/01/2012	000000082236	002697	021207	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000172	0000001	2752.29	17/01/2012	000000082236	002697	021207	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	850.00	17/01/2012	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000101	0000001	800.00	17/01/2012	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000137	0000001	214.00	17/01/2012	000000082236	002697	020289	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000170	0000001	600.00	17/01/2012	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000176	0000001	69.61	18/01/2012	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	4345.00	18/01/2012	000000127094	002697	015304	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	825.00	18/01/2012	000000127094	002697	015304	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	100.00	18/01/2012	000000105910	002697	852005	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	100.00	19/01/2012	000000105910	002697	852014	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE TRANSPORTES E OBRAS	0000062	0000001	268.62	19/01/2012	000000091987	002697	850145	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE TRANSPORTES E OBRAS	0000185	0000001	600.00	20/01/2012	000000082236	002697	851956	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	100.00	20/01/2012	000000105910	002697	852008	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	100.00	20/01/2012	000000105910	002697	852007	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	200.00	20/01/2012	000000105910	002697	852015	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	1340.00	20/01/2012	000000075779	002697	854091	67.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	1340.00	20/01/2012	000000075779	002697	854090	67.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	1340.00	20/01/2012	000000075779	002697	854092	67.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	2415.57	20/01/2012	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000194	0000001	15000.00	20/01/2012	000000287008	002697	850214	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000194	0000002	5000.00	20/01/2012	000000082236	002697	851957	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000182	0000001	2560.00	20/01/2012	000000287008	002697	856215	128.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000183	0000001	992.00	20/01/2012	000000287008	002697	856216	49.60	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000184	0000001	3520.00	20/01/2012	000000287008	002697	856217	176.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000192	0000001	1600.00	20/01/2012	000000287008	002697	856367	80.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000193	0000001	25000.00	20/01/2012	000000287008	002697	856213	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000195	0000001	733.16	20/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000196	0000001	198.00	20/01/2012	000000082236	002697	051264	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000015	0000001	19473.58	20/01/2012	00000014245X	002697	850001	0.00	1	Conta Corrente	BB - PACTO DESENV.DA PB-E
SECRETARIA DE EDUCACAO	0000203	0000001	950.00	24/01/2012	000000051365	002697	852620	47.50	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000207	0000001	60.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	320.00	24/01/2012	000000075779	002697	854085	16.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000201	0000001	955.00	24/01/2012	000000287008	002697	856292	47.75	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	100.00	24/01/2012	000000105910	002697	852006	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE TRANSPORTES E OBRAS	0000208	0000001	530.00	25/01/2012	000000051403	002697	850467	26.50	1	Conta Corrente	BB - DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	750.00	25/01/2012	000000075779	002697	854093	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO	0000204	0000001	2600.00	25/01/2012	000000051365	002697	852623	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000157	0000001	500.00	25/01/2012	000000051365	002697	852621	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000158	0000001	923.00	25/01/2012	000000051365	002697	852622	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000096	0000001	524.00	26/01/2012	000000051403	002697	850466	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000217	0000001	242.39	27/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000216	0000001	3412.50	27/01/2012	000000082236	002697	851959	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000231	0000001	1422.00	30/01/2012	000000287008	002697	856218	113.76	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000219	0000001	1071.00	30/01/2012	000000082236	002697	851958	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000230	0000001	1822.00	30/01/2012	000000287008	002697	856218	157.76	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000236	0000001	1272.00	30/01/2012	000000287008	002697	000000	114.48	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000237	0000001	20155.79	30/01/2012	000000287008	002697	000000	3704.29	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000237	0000002	16530.63	30/01/2012	000000287008	002697	000000	79.14	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	1480.00	30/01/2012	000000121916	002697	850125	74.00	1	Conta Corrente	BB - FMASPVMC - PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	2080.00	30/01/2012	000000105910	002697	852018	104.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	1844.00	30/01/2012	000000105910	002697	852017	147.52	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	3110.00	30/01/2012	000000105910	002697	852017	248.80	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000220	0000001	2287.17	30/01/2012	000000287008	002697	856222	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000221	0000001	7358.69	30/01/2012	000000287008	002697	856223	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000224	0000001	961.17	30/01/2012	000000289000	002697	850513	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000225	0000001	717.93	30/01/2012	000000289000	002697	850514	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000229	0000001	2122.00	30/01/2012	000000287008	002697	856218	181.76	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000235	0000001	14540.70	30/01/2012	000000287008	002697	000000	1519.74	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000284	0000001	1156.93	30/01/2012	000000287008	002697	021207	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000285	0000001	1965.27	30/01/2012	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000227	0000001	3622.00	30/01/2012	000000287008	002697	856218	433.61	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000226	0000001	922.00	30/01/2012	000000051365	002697	852624	73.76	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000239	0000001	5047.42	30/01/2012	000000051365	002697	000000	572.46	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000240	0000001	24465.06	30/01/2012	000000051365	002697	028825	2020.13	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000241	0000001	54749.57	30/01/2012	000000110027	002697	000000	4691.95	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000283	0000001	1020.19	30/01/2012	000000051365	002697	000000	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000286	0000001	12030.39	30/01/2012	000000110027	002697	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000289	0000001	1000.00	30/01/2012	000000110027	002697	028825	0.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	1444.00	30/01/2012	000000075779	002697	854095	115.52	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	17654.71	30/01/2012	000000075779	002697	000000	3065.51	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000238	0000002	14710.71	30/01/2012	000000075779	002697	000000	121.52	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	2314.54	30/01/2012	000000075779	002697	000000	185.16	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	2415.57	30/01/2012	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	2810.93	30/01/2012	000000075779	002697	021207	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000218	0000001	955.00	30/01/2012	000000287008	002697	856293	47.75	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000228	0000001	2744.00	30/01/2012	000000287008	002697	856218	231.52	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	2200.00	31/01/2012	000000075779	002697	854097	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	4005.50	31/01/2012	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO	0000302	0000001	660.00	31/01/2012	000000051365	002697	000000	33.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000303	0000001	350.00	31/01/2012	000000051365	002697	852625	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000293	0000001	490.00	31/01/2012	000000082236	002697	851731	24.50	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000294	0000001	460.00	31/01/2012	000000287008	002697	856227	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000295	0000001	598.72	31/01/2012	000000082236	002697	851721	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000296	0000001	2862.07	31/01/2012	000000082236	002697	851722	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000091	0000001	983.73	31/01/2012	000000082236	002697	851730	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000001	925.61	31/01/2012	000000082236	002697	851726	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000001	930.00	31/01/2012	000000082236	002697	851729	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000001	690.53	31/01/2012	000000082236	002697	851724	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000095	0000001	371.94	31/01/2012	000000082236	002697	851725	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000314	0000001	0.91	31/01/2012	000002831430	002697	000000	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000315	0000001	438.40	31/01/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	BB - FOPAG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	100.00	31/01/2012	000000105910	002697	852019	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	100.00	31/01/2012	000000105910	002697	852024	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	100.00	31/01/2012	000000105910	002697	852020	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	100.00	31/01/2012	000000105910	002697	852023	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	200.00	31/01/2012	000000105910	002697	852021	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE TRANSPORTES E OBRAS	0000156	0000001	733.00	31/01/2012	000000082236	002697	851728	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000291	0000001	1328.00	31/01/2012	000000287008	002697	856225	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000292	0000001	10080.00	31/01/2012	000000287008	002697	856226	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000090	0000001	1800.00	31/01/2012	000000082236	002697	851723	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000039	0000001	1007.60	31/01/2012	000000082236	002697	851727	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	770.00	01/02/2012	000000105910	002697	852016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	740.00	01/02/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	50.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000337	0000001	720.00	01/02/2012	000000082236	002697	052108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	1740.00	01/02/2012	000000051365	002697	852698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	920.00	01/02/2012	000000075779	002697	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000325	0000001	421.10	01/02/2012	000000287008	002697	856228	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	4.00	02/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	2.00	02/02/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	2.00	02/02/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	4.00	02/02/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000347	0000001	2.00	02/02/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000348	0000001	4.00	02/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000350	0000001	2.00	02/02/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000352	0000001	2.00	02/02/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000353	0000001	2.00	02/02/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	200.00	02/02/2012	000000105910	002697	852022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	2326.80	02/02/2012	000000105910	002697	852461	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000357	0000001	1750.26	03/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000001	630.04	03/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	2619.70	03/02/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	1507.50	03/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	770.00	03/02/2012	000000075779	002697	854098	38.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000364	0000001	180.00	06/02/2012	000000287008	002697	856349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000371	0000001	105.00	06/02/2012	000000051365	002697	852636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000363	0000001	210.00	06/02/2012	000000287008	002697	856349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	30.00	06/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000365	0000001	40.00	06/02/2012	000000287008	002697	856349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	55605.07	07/02/2012	00000014245X	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	6391.24	10/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000392	0000001	4248.80	10/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000397	0000001	5687.83	10/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000390	0000001	622.00	10/02/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000391	0000001	390.00	10/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	2415.57	10/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	850.00	10/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	12736.28	10/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	3139.00	13/02/2012	000000075779	002697	853708	236.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	650.00	13/02/2012	000000075779	002697	853707	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	1100.00	13/02/2012	000000075779	002697	853709	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	700.00	13/02/2012	000000075779	002697	853920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	175.00	13/02/2012	000000075779	002697	853919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	1950.52	13/02/2012	000000075779	002697	853690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	140.00	13/02/2012	000000075779	002697	853692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	1805.09	13/02/2012	000000075779	002697	853706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	103.50	13/02/2012	000000075779	002697	853705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	263.60	13/02/2012	000000287008	002697	856351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	150.00	13/02/2012	000000075779	002697	853918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	400.00	13/02/2012	000000075779	002697	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	1567.90	13/02/2012	000000075779	002697	853697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	5032.10	13/02/2012	000000075779	002697	853696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000003	2364.00	13/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	4062.00	13/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	325.00	13/02/2012	000000075779	002697	853704	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	825.00	13/02/2012	000000075779	002697	853701	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	349.36	13/02/2012	000000075779	002697	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	276.00	13/02/2012	000000075779	002697	853694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	750.00	13/02/2012	000000075779	002697	854100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	33.00	13/02/2012	000000287008	002697	856351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	356.90	13/02/2012	000000075779	002697	853917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	370.98	13/02/2012	000000075779	002697	853693	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000362	0000001	1900.00	13/02/2012	000000287008	002697	856352	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000279	0000001	3090.00	13/02/2012	000000287008	002697	856358	489.55	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000311	0000001	2500.00	13/02/2012	000000287008	002697	856353	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000161	0000001	690.50	13/02/2012	000000287008	002697	856324	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000199	0000001	3500.00	13/02/2012	000000287008	002697	856350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000006	0000001	232.28	13/02/2012	000000287008	002697	856338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000048	0000001	450.73	13/02/2012	000000287008	002697	856328	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000424	0000001	21.99	13/02/2012	000000287008	002697	856340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000425	0000001	18.21	13/02/2012	000000287008	002697	856340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000426	0000001	35.18	13/02/2012	000000287008	002697	856340	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000428	0000001	194.84	13/02/2012	000000287008	002697	856340	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000433	0000001	525.00	13/02/2012	000000287008	002697	856331	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000440	0000001	342.67	13/02/2012	000000051403	002697	850489	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000441	0000001	215.00	13/02/2012	000000051403	002697	850468	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000304	0000001	600.00	13/02/2012	000000287008	002697	856323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000213	0000001	591.00	13/02/2012	000000287008	002697	856337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000214	0000001	126.77	13/02/2012	000000287008	002697	856351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000215	0000001	640.96	13/02/2012	000000287008	002697	856326	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000276	0000001	655.00	13/02/2012	000000082244	002697	850034	32.75	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000175	0000001	720.00	13/02/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000323	0000001	3200.00	13/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000432	0000001	700.00	13/02/2012	000000051365	002697	852631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	150.00	13/02/2012	000000051365	002697	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	185.00	13/02/2012	000000051365	002697	852635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000306	0000001	400.00	13/02/2012	000000051365	002697	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	1800.00	13/02/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000246	0000001	200.00	13/02/2012	000000082236	002697	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	150.00	13/02/2012	000000051365	002697	852627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000209	0000001	838.50	13/02/2012	000000051365	002697	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000044	0000001	280.73	13/02/2012	000000051365	002697	852626	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000247	0000001	150.00	13/02/2012	000000082236	002697	851747	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000251	0000001	150.00	13/02/2012	000000082236	002697	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000417	0000001	1400.00	13/02/2012	000000082236	002697	851750	70.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000418	0000001	450.00	13/02/2012	000000082236	002697	851751	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000431	0000001	525.00	13/02/2012	000000287008	002697	856333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	200.00	13/02/2012	000000287008	002697	856351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	267.36	13/02/2012	000000105910	002697	852039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	400.00	13/02/2012	000000105910	002697	852040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	1297.50	13/02/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	320.00	13/02/2012	000000105910	002697	852036	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	300.00	13/02/2012	000000105910	002697	852027	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	121.25	13/02/2012	000000105910	002697	852025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	150.00	13/02/2012	000000105910	002697	851816	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	190.00	13/02/2012	000000105910	002697	851815	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	740.00	13/02/2012	000000105910	002697	852026	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	190.00	13/02/2012	000000105910	002697	852030	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	190.00	13/02/2012	000000105910	002697	852029	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	300.00	13/02/2012	000000105910	002697	852028	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	190.00	13/02/2012	000000105910	002697	852031	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	190.00	13/02/2012	000000105910	002697	852034	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	190.00	13/02/2012	000000105910	002697	852033	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	190.00	13/02/2012	000000105910	002697	852035	9.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	600.00	13/02/2012	000000287008	002697	856351	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	43.74	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	7.49	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	13.30	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	21.64	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	19.92	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	8.10	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	55.23	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	16.15	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	22.59	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	17.06	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	7.49	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	20.93	13/02/2012	000000105910	002697	851814	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000162	0000001	130.00	13/02/2012	000000287008	002697	856351	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000021	0000001	78.30	13/02/2012	000000287008	002697	856351	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000388	0000001	7450.00	14/02/2012	000000287008	002697	856374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	580.03	14/02/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	100.00	14/02/2012	000000105910	002697	852467	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	100.00	14/02/2012	000000105910	002697	852465	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	100.00	14/02/2012	000000105910	002697	852466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	100.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	100.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	100.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	100.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	100.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	100.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	50.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	200.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	100.00	14/02/2012	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	1500.00	14/02/2012	000000289000	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	200.00	14/02/2012	000000105910	002697	852469	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000437	0000001	1807.77	14/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000386	0000001	1000.00	14/02/2012	000000287008	002697	856373	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000194	0000004	3000.00	14/02/2012	000000287008	002697	856354	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000495	0000001	421.10	15/02/2012	000000075779	002697	853714	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	842.00	15/02/2012	000000075779	002697	853718	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	2135.00	15/02/2012	000000075779	002697	853713	134.78	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000499	0000001	1053.00	15/02/2012	000000075779	002697	853717	52.65	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	300.00	15/02/2012	000000105910	002697	852501	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	9554.39	15/02/2012	000000105910	002697	851820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	100.00	15/02/2012	000000105910	002697	852505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	1404.21	15/02/2012	000000105910	002697	000000	70.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	100.00	15/02/2012	000000105910	002697	852502	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	100.00	16/02/2012	000000105910	002697	851817	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000529	0000001	184.00	16/02/2012	000000287008	002697	856343	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000530	0000001	406.10	16/02/2012	000000287008	002697	856343	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000532	0000001	255.21	16/02/2012	000000287008	002697	856230	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000538	0000001	307.06	16/02/2012	000000051365	002697	852633	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000523	0000001	167.00	16/02/2012	000000287008	002697	856348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000525	0000001	60.00	16/02/2012	000000287008	002697	856347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000526	0000001	982.01	16/02/2012	000000287008	002697	856341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000540	0000001	48.03	16/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000453	0000001	875.00	16/02/2012	000000287008	002697	856334	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000528	0000001	570.75	16/02/2012	000000287008	002697	856344	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000514	0000001	4874.33	16/02/2012	000000075779	002697	853695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	5.53	17/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	545.00	17/02/2012	000000075779	002697	000000	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	198.00	17/02/2012	000000082236	002697	051364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000545	0000001	409.44	17/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000546	0000001	0.83	17/02/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	622.00	17/02/2012	000000105910	002697	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	50.00	17/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000153	0000001	850.00	17/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000524	0000001	625.00	20/02/2012	000000287008	002697	856347	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000515	0000002	60.00	20/02/2012	000000075779	002697	853699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	210.00	20/02/2012	000000075779	002697	853702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	1950.70	22/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	2415.57	22/02/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000387	0000001	800.00	22/02/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000552	0000001	74.53	22/02/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000555	0000001	61.00	22/02/2012	000000287008	002697	856351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	2362.20	22/02/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000548	0000001	1240.15	22/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000554	0000001	4260.68	23/02/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000549	0000001	582.00	23/02/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000243	0000003	955.00	24/02/2012	000000127094	002697	000000	76.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	100.00	29/02/2012	000000105910	002697	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	200.00	29/02/2012	000000105910	002697	852509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	200.00	29/02/2012	000000105910	002697	852507	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000654	0000002	14928.33	29/02/2012	000000287008	002697	000000	79.14	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000584	0000001	2122.00	29/02/2012	000000287008	002697	856377	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000557	0000001	750.00	29/02/2012	000000082236	002697	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000647	0000001	15152.06	29/02/2012	000000287008	002697	000000	1568.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000651	0000001	0.91	29/02/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000652	0000001	444.80	29/02/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000655	0000001	1308.58	29/02/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	3622.00	29/02/2012	000000287008	002697	856377	432.55	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000696	0000001	2.00	02/03/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	4.00	02/03/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000687	0000001	3000.00	02/03/2012	000000075779	002697	853726	443.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000688	0000001	865.91	12/03/2012	000000075779	002697	854206	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000788	0000001	700.00	12/03/2012	000000075779	002697	854202	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000343	0000001	1328.00	12/03/2012	000000075779	002697	854213	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000623	0000001	150.00	12/03/2012	000000051365	002697	852647	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000559	0000001	3500.00	12/03/2012	000000051365	002697	852654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	476.52	12/03/2012	000000051365	002697	852650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	1965.72	12/03/2012	000000051365	002697	852656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	622.00	12/03/2012	000000051365	002697	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	604.00	12/03/2012	000000051365	002697	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	460.00	12/03/2012	000000051365	002697	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	3392.00	12/03/2012	000000051365	002697	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	2500.00	12/03/2012	000000051365	002697	852655	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000800	0000001	1000.00	12/03/2012	000000287008	002697	856384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000001	224.55	12/03/2012	000000287008	002697	856449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000379	0000001	182.05	12/03/2012	000000287008	002697	856459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000380	0000001	42.60	12/03/2012	000000287008	002697	856459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000383	0000001	5.79	12/03/2012	000000287008	002697	856459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	608.01	12/03/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000775	0000001	11.98	12/03/2012	000000082236	002697	852134	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	17.24	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	21.37	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	18.79	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	26.77	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	19.12	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	7.63	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	19.34	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	21.40	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	16.06	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	37.87	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	8.26	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	31.18	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	28.20	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	16.92	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	23.81	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	37.68	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	36.55	12/03/2012	000000105910	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	109.64	12/03/2012	000000105910	002697	852521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	1297.50	12/03/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	1480.00	12/03/2012	000000121916	002697	850126	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	700.00	12/03/2012	000000105910	002697	852541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	10.50	12/03/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	572.50	12/03/2012	000000105910	002697	852524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	13.33	12/03/2012	000000105910	002697	852543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	111.54	12/03/2012	000000105910	002697	852543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	219.94	12/03/2012	000000105910	002697	852525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	370.51	12/03/2012	000000105910	002697	852526	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000734	0000001	2400.00	12/03/2012	000000287008	002697	856458	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000785	0000001	630.00	12/03/2012	000000093939	002697	850063	31.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000790	0000001	525.00	12/03/2012	000000287008	002697	856455	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000684	0000001	1074.68	12/03/2012	000000287008	002697	856381	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000685	0000001	1710.11	12/03/2012	000000287008	002697	856382	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000625	0000001	600.00	12/03/2012	000000082236	002697	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000503	0000001	471.40	12/03/2012	000000082236	002697	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000535	0000001	280.70	12/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000590	0000001	150.00	12/03/2012	000000082236	002697	852125	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000591	0000001	150.00	12/03/2012	000000082236	002697	852128	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000634	0000001	1000.00	12/03/2012	000000082236	002697	852133	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000707	0000001	1000.00	12/03/2012	000000082236	002697	852137	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000709	0000001	1935.00	12/03/2012	000000287008	002697	856383	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000710	0000001	3200.00	12/03/2012	000000287008	002697	856460	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000722	0000001	5535.46	12/03/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000713	0000001	585.73	13/03/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000713	0000002	0.03	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000577	0000001	951.48	13/03/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000822	0000001	520.00	13/03/2012	000000289000	002697	850517	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	100.00	13/03/2012	000000105910	002697	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	100.00	13/03/2012	000000105910	002697	852517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	150.00	13/03/2012	000000105910	002697	852546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	100.00	13/03/2012	000000105910	002697	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	100.00	13/03/2012	000000105910	002697	852548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	100.00	13/03/2012	000000105910	002697	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	100.00	13/03/2012	000000105910	002697	852513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	100.00	13/03/2012	000000105910	002697	852518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	100.00	13/03/2012	000000105910	002697	852520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	100.00	13/03/2012	000000105910	002697	852516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	50.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	100.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	100.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	50.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	100.00	13/03/2012	000000105910	002697	852547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	50.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	150.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	50.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	200.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	200.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	100.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	50.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	150.00	13/03/2012	000000105910	002697	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000609	0000001	618.00	13/03/2012	000000082236	002697	851753	30.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000817	0000001	58.20	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	525.00	13/03/2012	000000051365	002697	852640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1270.00	13/03/2012	000000075779	002697	854223	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	100.00	13/03/2012	000000082236	002697	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	1025.00	14/03/2012	000000075779	002697	854222	51.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000825	0000001	1050.00	14/03/2012	000000082236	002697	851960	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	150.00	14/03/2012	000000105910	002697	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	400.00	14/03/2012	000000105910	002697	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000827	0000001	2750.00	14/03/2012	000000093939	002697	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000828	0000001	10000.00	14/03/2012	000000287008	002697	856386	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000841	0000001	156.15	15/03/2012	000000287008	002697	856446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000844	0000001	174.00	15/03/2012	000000287008	002697	856446	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000838	0000001	141.09	15/03/2012	000000287008	002697	856447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	571.19	15/03/2012	000000105910	002697	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000839	0000001	412.66	15/03/2012	000000287008	002697	856448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	154.11	15/03/2012	000000051365	002697	852645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	217.00	15/03/2012	000000051365	002697	852645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000001	708.10	15/03/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000837	0000001	904.45	15/03/2012	000000287008	002697	856445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000834	0000001	262.50	15/03/2012	000000082244	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000835	0000001	1350.00	15/03/2012	000000287008	002697	856365	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000836	0000001	801.29	15/03/2012	000000287008	002697	856444	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000845	0000001	660.00	16/03/2012	000000289000	002697	850518	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000589	0000001	250.00	16/03/2012	000000082236	002697	852126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	809.70	16/03/2012	000000075779	002697	854207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	4963.66	16/03/2012	000000075779	002697	854207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	622.00	16/03/2012	000000105910	002697	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000847	0000001	2120.00	19/03/2012	000000082236	002697	852142	310.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	2476.43	19/03/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	325.00	19/03/2012	000000075779	002697	854221	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000002	3000.00	19/03/2012	000000127094	002697	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	7870.47	19/03/2012	000000127094	002697	000000	2855.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	750.00	19/03/2012	000000127094	002697	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000002	750.00	19/03/2012	000000127094	002697	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000003	750.00	19/03/2012	000000127094	002697	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000004	750.00	19/03/2012	000000127094	002697	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000005	750.00	19/03/2012	000000127094	002697	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	360.00	19/03/2012	000000051365	002697	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	853.40	19/03/2012	000000051365	002697	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000821	0000001	800.00	20/03/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000868	0000001	349.79	20/03/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000869	0000001	4599.67	20/03/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000870	0000001	2135.29	20/03/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000871	0000001	600.00	20/03/2012	000000082236	002697	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000872	0000001	198.00	20/03/2012	000000082236	002697	051364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000873	0000001	425.00	21/03/2012	000130005374	004182	045459	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000876	0000001	2200.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	4032.00	21/03/2012	000000075779	002697	853727	201.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000877	0000001	40.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000001	4500.00	22/03/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	1800.00	22/03/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	200.00	22/03/2012	000000105910	002697	852544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000889	0000001	75.58	23/03/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000890	0000001	813.93	26/03/2012	000000289000	002697	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000891	0000001	658.91	26/03/2012	000000289000	002697	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000662	0000001	2745.00	26/03/2012	000000289000	002697	850519	203.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000663	0000001	1835.00	26/03/2012	000000289000	002697	850519	110.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	1072.06	26/03/2012	000000127094	002697	000000	53.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	266.30	26/03/2012	000000075779	002697	854225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	254.10	26/03/2012	000000105910	002697	852475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	166.00	26/03/2012	000000105910	002697	652475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	218.40	26/03/2012	000000105910	002697	852475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	100.00	28/03/2012	000000105910	002697	852480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	200.00	28/03/2012	000000105910	002697	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	100.00	28/03/2012	000000105910	002697	852477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	100.00	28/03/2012	000000105910	002697	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	100.00	28/03/2012	000000105910	002697	852476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	880.00	28/03/2012	000000107328	002697	850097	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	200.00	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000904	0000001	2200.00	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000888	0000001	2200.00	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	350.00	28/03/2012	000000051365	002697	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	2476.43	29/03/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	12053.48	30/03/2012	000000075779	002697	000000	2725.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000002	20121.52	30/03/2012	000000075779	002697	000000	121.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	2177.58	30/03/2012	000000075779	002697	000000	174.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	1444.00	30/03/2012	000000075779	002697	853728	115.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	6985.32	30/03/2012	000000075779	002697	000000	2855.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	1662.97	30/03/2012	000000075779	002697	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	3128.28	30/03/2012	000000075779	002697	000000	1026.51	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000920	0000002	0.03	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	3110.00	30/03/2012	000000105910	002697	852484	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	1125.00	30/03/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	520.00	30/03/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	1125.00	30/03/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000918	0000002	16191.14	30/03/2012	000000287008	002697	000000	79.14	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000931	0000001	2888.78	30/03/2012	000000287008	002697	856388	241.34	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	116.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	37.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	50.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	200.00	02/04/2012	000000105910	002697	852487	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	450.00	02/04/2012	000000105910	002697	852481	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000982	0000001	250.00	02/04/2012	000000051403	002697	850475	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000193	0000003	10000.00	02/04/2012	000000287008	002697	856360	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001033	0000001	120.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	120.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	2.00	03/04/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001056	0000001	4.00	03/04/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001054	0000001	4.00	03/04/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	230.00	03/04/2012	000000105910	002697	852478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	740.00	03/04/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	74423.78	04/04/2012	00000014245X	002697	850003	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001077	0000001	120.00	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001085	0000001	210.00	09/04/2012	000000075779	002697	854270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	385.00	10/04/2012	000000075779	002697	854266	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000631	0000001	400.00	10/04/2012	000000075779	002697	854271	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001068	0000002	6204.48	10/04/2012	000000051365	002697	852660	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001152	0000001	4180.25	10/04/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001156	0000001	15228.82	10/04/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001160	0000001	875.00	10/04/2012	000000287008	002697	856484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001049	0000001	273.50	10/04/2012	000000082236	002697	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001137	0000001	525.00	10/04/2012	000000287008	002697	856501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001138	0000001	700.00	10/04/2012	000000287008	002697	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000866	0000001	1000.00	10/04/2012	000000082236	002697	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000882	0000001	2190.78	10/04/2012	000000287008	002697	856509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000988	0000001	600.00	10/04/2012	000000082236	002697	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000682	0000001	639.42	10/04/2012	000000082236	002697	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000727	0000001	248.64	10/04/2012	000000287008	002697	856480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000728	0000001	412.79	10/04/2012	000000287008	002697	856481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000793	0000001	2154.00	10/04/2012	000000082236	002697	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000002	3200.00	10/04/2012	000000287008	002697	856392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001141	0000001	4500.00	10/04/2012	000000287008	002697	856507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	622.00	10/04/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	390.00	10/04/2012	000000287008	002697	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	1000.00	10/04/2012	000000287008	002697	856506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000002	1000.00	10/04/2012	000000287008	002697	856508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000683	0000001	321.97	10/04/2012	000000082236	002697	852146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	44.96	10/04/2012	000000287008	002697	856482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001071	0000001	700.18	10/04/2012	000000287008	002697	856469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	320.00	10/04/2012	000000105910	002697	852497	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	150.00	10/04/2012	000000105910	002697	852627	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	190.00	10/04/2012	000000105910	002697	852624	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	190.00	10/04/2012	000000105910	002697	852626	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	190.00	10/04/2012	000000105910	002697	852621	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	300.00	10/04/2012	000000105910	002697	852495	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	300.00	10/04/2012	000000105910	002697	852499	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	494.12	10/04/2012	000000105910	002697	852493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	551.48	10/04/2012	000000105910	002697	852634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	552.25	10/04/2012	000000105910	002697	852633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	142.78	10/04/2012	000000105910	002697	852629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	25.42	10/04/2012	000000105910	002697	852629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	190.00	10/04/2012	000000105910	002697	852498	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	300.00	10/04/2012	000000105910	002697	852500	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	190.00	10/04/2012	000000105910	002697	852623	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	190.00	10/04/2012	000000105910	002697	852622	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	190.00	10/04/2012	000000105910	002697	852625	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	400.00	10/04/2012	000000105910	002697	852632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	168.26	10/04/2012	000000105910	002697	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	690.00	10/04/2012	000000105910	002697	852631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	190.00	10/04/2012	000000105910	002697	852492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	5023.20	10/04/2012	000000105910	002697	852494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	200.00	10/04/2012	000000105910	002697	852488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	150.00	10/04/2012	000000105910	002697	852628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	37.10	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	7.59	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	27.85	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	25.27	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	19.22	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	72.85	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	21.17	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	18.52	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	31.99	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	7.77	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	16.13	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	18.39	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	40.61	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	29.02	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	16.21	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	7.30	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	20.01	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	17.37	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	22.26	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	22.25	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	30.97	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	28.96	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	10.33	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	12.16	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	17.26	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	16.94	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	19.59	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	7.05	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	34.04	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	7.59	10/04/2012	000000105910	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	525.00	10/04/2012	000000105910	002697	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001064	0000001	404.49	10/04/2012	000000287008	002697	856466	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001064	0000002	3801.11	10/04/2012	000000287008	002697	856471	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001083	0000001	1810.00	10/04/2012	000000287008	002697	856478	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001084	0000001	2298.00	10/04/2012	000000287008	002697	856476	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001144	0000001	700.00	10/04/2012	000000287008	002697	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000951	0000001	622.00	10/04/2012	000000082236	002697	852154	31.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000964	0000001	4000.00	10/04/2012	000000287008	002697	856391	674.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001005	0000001	600.00	10/04/2012	000000287008	002697	856475	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000859	0000001	1122.00	10/04/2012	000000287008	002697	856483	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000860	0000001	670.10	10/04/2012	000000287008	002697	856479	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000861	0000001	874.39	10/04/2012	000000287008	002697	856394	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000881	0000001	1195.00	10/04/2012	000000287008	002697	856474	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000827	0000002	1000.00	10/04/2012	000000287008	002697	856504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000794	0000001	720.00	10/04/2012	000000082236	002697	851759	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001065	0000001	2211.06	10/04/2012	000000287008	002697	856472	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001065	0000002	377.48	10/04/2012	000000287008	002697	856467	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000863	0000001	1294.10	10/04/2012	000000287008	002697	856395	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000843	0000001	35.90	10/04/2012	000000287008	002697	856464	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001103	0000001	175.00	10/04/2012	000000082236	002697	852155	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001139	0000001	313.10	10/04/2012	000000287008	002697	856461	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001140	0000001	95.08	10/04/2012	000000287008	002697	856461	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000820	0000001	463.01	10/04/2012	000000287008	002697	856464	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000547	0000001	2240.00	11/04/2012	000000289000	002697	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001168	0000001	350.00	11/04/2012	000000091987	002697	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001172	0000001	5080.00	11/04/2012	000000287008	002697	856510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	100.00	11/04/2012	000000105910	002697	852639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	100.00	11/04/2012	000000105910	002697	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	100.00	11/04/2012	000000105910	002697	852635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	100.00	11/04/2012	000000105910	002697	852636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	100.00	11/04/2012	000000105910	002697	852637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	622.00	11/04/2012	000000105910	002697	852650	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	1480.00	11/04/2012	000000121916	002697	850127	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	1920.00	11/04/2012	000000105910	002697	852649	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001161	0000001	500.00	11/04/2012	000000287008	002697	856397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001162	0000001	525.00	11/04/2012	000000287008	002697	856397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001170	0000001	670.00	11/04/2012	000000289000	002697	850603	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	1005.70	11/04/2012	000000075779	002697	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000005	5300.00	11/04/2012	000000287008	002697	856511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	1000.00	11/04/2012	000000075779	002697	854229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000002	1185.24	11/04/2012	000000075779	002697	853735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	1100.00	11/04/2012	000000075779	002697	853711	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	4875.81	12/04/2012	000000075779	002697	853737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1400.00	12/04/2012	000000075779	002697	854228	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	1200.00	12/04/2012	000000075779	002697	854233	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	1400.00	12/04/2012	000000075779	002697	854227	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	1420.00	12/04/2012	000000075779	002697	854226	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	925.30	12/04/2012	000000075779	002697	853737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	1330.00	12/04/2012	000000075779	002697	854262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	2279.50	12/04/2012	000000075779	002697	854259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	1790.00	12/04/2012	000000075779	002697	854257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	1076.09	12/04/2012	000000075779	002697	854261	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001180	0000001	385.84	12/04/2012	000000287008	002697	856463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001171	0000001	3650.00	12/04/2012	000000287008	002697	856477	543.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001179	0000001	1604.14	12/04/2012	000000287008	002697	856399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001198	0000001	22.05	12/04/2012	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	1004.45	12/04/2012	000000287008	002697	856400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	479.33	12/04/2012	000000105910	002697	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	13.50	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	5.52	12/04/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001177	0000001	446.90	12/04/2012	000000287008	002697	856462	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001181	0000001	153.18	12/04/2012	000000287008	002697	856462	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001210	0000001	677.00	13/04/2012	000000287008	002697	856505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	100.00	13/04/2012	000000105910	002697	852638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	100.00	13/04/2012	000000105910	002697	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	150.00	13/04/2012	000000105910	002697	852644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	100.00	13/04/2012	000000105910	002697	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	384.00	13/04/2012	000000051365	002697	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	405.00	13/04/2012	000000051365	002697	852771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	854.00	13/04/2012	000000075779	002697	854269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	715.00	13/04/2012	000000075779	002697	854268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	684.00	13/04/2012	000000075779	002697	854268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	240.00	16/04/2012	000000075779	002697	854256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	395.00	16/04/2012	000000075779	002697	854255	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000694	0000001	125.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	26.70	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	129.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001216	0000001	170.05	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001217	0000001	91.60	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000907	0000001	60.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001016	0000001	550.00	16/04/2012	000000287008	002697	856398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001017	0000001	580.00	16/04/2012	000000287008	002697	856473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000875	0000001	40.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000865	0000001	184.20	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	40.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	100.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	50.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	50.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	50.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	50.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	50.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	50.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000911	0000001	268.00	16/04/2012	000000082236	002697	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001175	0000001	228.00	17/04/2012	000000051403	002697	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001134	0000001	1560.00	17/04/2012	000000289000	002697	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	100.00	17/04/2012	000000105910	002697	852643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	100.00	17/04/2012	000000105910	002697	852646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001236	0000001	1744.42	17/04/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001237	0000001	4050.39	17/04/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001238	0000001	70.31	17/04/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001196	0000001	800.00	17/04/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001235	0000001	600.00	17/04/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	486.73	17/04/2012	000000051365	002697	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000002	563.71	17/04/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	2798.32	17/04/2012	000000093017	002697	287113	268.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	1416.80	17/04/2012	000000110027	002697	000000	102.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	3240.16	17/04/2012	000000110027	002697	000000	306.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	640.00	17/04/2012	000000051365	002697	852780	46.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	2903.52	17/04/2012	000000093017	002697	014214	278.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	1368.00	17/04/2012	000000110027	002697	000000	98.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	1200.00	17/04/2012	000000051365	002697	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	1200.00	17/04/2012	000000051365	002697	852513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	600.00	17/04/2012	000000051365	002697	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	900.00	17/04/2012	000000051365	002697	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	3388.00	17/04/2012	000000110027	002697	000000	320.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	647.00	17/04/2012	000000051365	002697	852779	46.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	2675.20	17/04/2012	000000051365	002697	852510	255.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	290.00	17/04/2012	000000051365	002697	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000003	2101.77	17/04/2012	000000127094	002697	101088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	260.00	17/04/2012	000000075779	002697	854232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000005	281.42	17/04/2012	000000127094	002697	101088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	992.00	17/04/2012	000000127094	002697	000000	79.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000002	992.00	17/04/2012	000000127094	002697	000000	79.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000003	992.00	17/04/2012	000000127094	002697	000000	79.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000004	992.00	17/04/2012	000000127094	002697	000000	79.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000005	992.00	17/04/2012	000000127094	002697	000000	79.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	1072.06	18/04/2012	000000127094	002697	000000	53.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000003	2576.30	18/04/2012	000000127094	002697	076568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	3928.00	18/04/2012	000000075779	002697	854234	196.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	3321.20	18/04/2012	000000110027	002697	000000	314.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	100.00	18/04/2012	000000105910	002697	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001240	0000001	800.00	18/04/2012	000000289000	002697	850606	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	2476.43	19/04/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	198.00	20/04/2012	000000082236	002697	051364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001250	0000001	506.60	20/04/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	100.00	20/04/2012	000000105910	002697	852648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	520.00	20/04/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	1125.00	20/04/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	1125.00	20/04/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	1480.00	23/04/2012	000000121916	002697	850128	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	1560.00	23/04/2012	000000105910	002697	852653	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	80.00	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000002	5014.68	23/04/2012	000000127094	002697	101092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000003	67.53	23/04/2012	000000127094	002697	101092	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001252	0000001	640.00	23/04/2012	000000287008	002697	856389	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	100.00	24/04/2012	000000105910	002697	852647	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001283	0000001	22.13	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001285	0000001	201.85	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	12.20	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	350.00	27/04/2012	000000051365	002697	852516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	2325.00	27/04/2012	000000091448	002697	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001303	0000001	238.33	27/04/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	2637.00	27/04/2012	000000075779	002697	854231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	2476.43	27/04/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	50.00	27/04/2012	000000105910	002697	852656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	200.00	27/04/2012	000000105910	002697	852642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	100.00	27/04/2012	000000105910	002697	852581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	100.00	27/04/2012	000000105910	002697	852655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	100.00	27/04/2012	000000105910	002697	852660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	200.00	27/04/2012	000000105910	002697	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	100.00	27/04/2012	000000105910	002697	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	100.00	27/04/2012	000000105910	002697	852582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	1297.50	27/04/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	1623.90	30/04/2012	000000105910	002697	852589	129.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	2031.87	30/04/2012	000000105910	002697	852590	162.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	922.00	30/04/2012	000000105910	002697	852590	73.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001308	0000001	21097.25	30/04/2012	000000287008	002697	000000	3890.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001308	0000002	17286.27	30/04/2012	000000287008	002697	000000	79.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001309	0000001	1272.00	30/04/2012	000000287008	002697	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001319	0000001	622.00	30/04/2012	000000287008	002697	856513	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001320	0000001	622.00	30/04/2012	000000287008	002697	856513	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001378	0000001	1073.18	30/04/2012	000000287008	002697	021207	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001310	0000001	1666.78	30/04/2012	000000287008	002697	000000	133.34	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001323	0000001	1200.00	30/04/2012	000000287008	002697	856513	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	17804.37	30/04/2012	000000075779	002697	000000	3886.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000002	14039.23	30/04/2012	000000075779	002697	000000	121.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	1444.00	30/04/2012	000000075779	002697	854235	115.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	150.00	30/04/2012	000000075779	002697	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	1890.58	30/04/2012	000000075779	002697	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	2177.58	30/04/2012	000000075779	002697	000000	174.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001322	0000001	2122.00	30/04/2012	000000287008	002697	856513	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001307	0000001	15632.62	30/04/2012	000000287008	002697	000000	1593.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001318	0000001	2122.00	30/04/2012	000000287008	002697	856513	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001380	0000001	1570.10	30/04/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001383	0000001	562.88	30/04/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001384	0000001	0.91	30/04/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001321	0000001	4244.00	30/04/2012	000000287008	002697	856513	482.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	66268.91	30/04/2012	000000110027	002697	000000	6295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	28372.38	30/04/2012	000000051365	002697	000000	2320.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	6471.32	30/04/2012	000000051365	002697	000000	686.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	2122.76	30/04/2012	000000051365	002697	852517	169.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	14530.91	30/04/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	1204.08	30/04/2012	000000051365	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001340	0000002	0.01	01/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	450.00	01/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	100.00	02/05/2012	000000105910	002697	852657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	100.00	02/05/2012	000000105910	002697	852651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	1239.64	02/05/2012	000000105910	002697	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	598.81	03/05/2012	000000105910	002697	852593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	560.00	03/05/2012	000000105910	002697	852591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	100.00	03/05/2012	000000105910	002697	852583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	644.16	03/05/2012	000000105910	002697	852594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	562.00	03/05/2012	000000105910	002697	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001190	0000001	2700.00	03/05/2012	000000287008	002697	856234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001192	0000001	740.00	03/05/2012	000000287008	002697	856235	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001193	0000001	440.00	03/05/2012	000000287008	002697	856236	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001028	0000001	198.37	03/05/2012	000002831430	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001029	0000001	274.30	03/05/2012	000002831430	002697	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	2468.50	03/05/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	2787.12	03/05/2012	000000127086	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	4.00	03/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	2.00	03/05/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	2.00	03/05/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	2467.00	03/05/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001417	0000001	5000.00	03/05/2012	000000287008	002697	856515	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001448	0000001	720.00	03/05/2012	000000082236	002697	852159	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001452	0000001	453.00	03/05/2012	000000082236	002697	852148	22.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001460	0000001	22769.70	03/05/2012	000006470050	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001461	0000001	29142.30	03/05/2012	000006470050	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000199	0000002	1500.00	03/05/2012	000000082236	002697	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001261	0000001	99.96	03/05/2012	000000287008	002697	856233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001453	0000001	1260.00	03/05/2012	000000082236	002697	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001459	0000001	2.00	03/05/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001464	0000001	2.00	03/05/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001466	0000001	2.00	03/05/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001467	0000001	2.00	03/05/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001468	0000001	4.00	03/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001147	0000001	620.00	03/05/2012	000000287008	002697	856233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001449	0000001	4500.00	03/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000793	0000002	2154.00	03/05/2012	000000082236	002697	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	620.00	03/05/2012	000000051365	002697	852519	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	1800.00	03/05/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	4.00	03/05/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	213.00	03/05/2012	000000051365	002697	852518	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001475	0000001	150.00	04/05/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	100.00	04/05/2012	000000105910	002697	852584	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001484	0000001	1311.00	07/05/2012	000000082236	002697	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001488	0000001	320.00	07/05/2012	000000287008	002697	856516	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	465.00	07/05/2012	000000051365	002697	852722	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	200.00	07/05/2012	000000051365	002697	852520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	925.00	07/05/2012	000000075779	002697	854236	46.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001499	0000001	215.00	08/05/2012	000000051403	002697	850482	10.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001503	0000001	396.03	08/05/2012	000000082236	002697	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	74601.96	09/05/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	2500.00	09/05/2012	000000075779	002697	854237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	2476.43	09/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	925.00	10/05/2012	000000075779	002697	854188	46.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	2348.40	10/05/2012	000000075779	002697	854190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	700.00	10/05/2012	000000075779	002697	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	525.00	10/05/2012	000000075779	002697	854186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	850.00	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	12614.74	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	600.20	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000002	6904.20	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	200.00	10/05/2012	000000075779	002697	854183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	475.00	10/05/2012	000000075779	002697	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	2357.70	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	3235.60	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	2762.50	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	1224.10	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	1432.00	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	870.24	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	907.40	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	400.20	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	2163.51	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	791.20	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	504.00	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	728.60	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	3467.00	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	779.25	10/05/2012	000000075779	002697	854193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	288.72	10/05/2012	000000075779	002697	854191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	1051.82	10/05/2012	000000075779	002697	854192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	325.00	10/05/2012	000000075779	002697	854198	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	150.00	10/05/2012	000000075779	002697	854182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	520.00	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	400.00	10/05/2012	000000075779	002697	854181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000002	2364.00	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000003	2886.00	10/05/2012	000000127094	002697	000000	502.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	4062.00	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	325.00	10/05/2012	000000075779	002697	854197	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	230.40	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	120.00	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	220.00	10/05/2012	000000075779	002697	854195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	58.00	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	255.00	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	74.00	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	75.00	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	577.60	10/05/2012	000000075779	002697	854184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	495.00	10/05/2012	000000075779	002697	854240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	535.00	10/05/2012	000000075779	002697	854238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	480.00	10/05/2012	000000075779	002697	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	82.96	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	2735.00	10/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	80.00	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	274.20	10/05/2012	000000075779	002697	854196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	30.00	10/05/2012	000000075779	002697	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000006	8000.00	10/05/2012	000000287008	002697	856552	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000007	6000.00	10/05/2012	000000287008	002697	856574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001513	0000001	204.17	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001299	0000001	48.70	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001329	0000001	710.00	10/05/2012	000000082236	002697	852029	35.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001350	0000001	200.00	10/05/2012	000000082244	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001357	0000001	250.00	10/05/2012	000000082244	002697	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001363	0000001	700.00	10/05/2012	000000287008	002697	856403	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001277	0000001	193.00	10/05/2012	000000287008	002697	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001245	0000001	250.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	3345.00	10/05/2012	000000051365	002697	852721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	621.92	10/05/2012	000000051365	002697	852733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	180.50	10/05/2012	000000051365	002697	852732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	1037.22	10/05/2012	000000051365	002697	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	31.00	10/05/2012	000000051365	002697	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	200.00	10/05/2012	000000051403	002697	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	150.00	10/05/2012	000000051365	002697	852727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	150.00	10/05/2012	000000051365	002697	852728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	400.00	10/05/2012	000000051365	002697	852725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	525.00	10/05/2012	000000051365	002697	852740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	1576.14	10/05/2012	00000014245X	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	7762.96	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	9000.47	10/05/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	39.20	10/05/2012	000000051365	002697	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	618.25	10/05/2012	000000051365	002697	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	35.00	10/05/2012	000000051365	002697	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	282.00	10/05/2012	000000051365	002697	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	159.84	10/05/2012	000000051365	002697	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	1120.50	10/05/2012	000000051365	002697	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	2285.24	10/05/2012	000000051365	002697	852735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	817.25	10/05/2012	000000287008	002697	856543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	2274.35	10/05/2012	000000051365	002697	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	439.90	10/05/2012	000000051365	002697	852726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	810.00	10/05/2012	000000051365	002697	852729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	528.75	10/05/2012	000000051365	002697	852730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	500.00	10/05/2012	000000051365	002697	852723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	119.40	10/05/2012	000000051365	002697	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001075	0000001	47.80	10/05/2012	000000051365	002697	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	236.35	10/05/2012	000000051365	002697	852736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000002	0.01	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001514	0000001	507.24	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001555	0000001	24.36	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001556	0000001	12.22	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001557	0000001	12.20	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001558	0000001	211.81	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001559	0000001	17.59	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001560	0000001	22.02	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001561	0000001	9.78	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001562	0000001	7.63	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001563	0000001	7.93	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001564	0000001	15.15	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001565	0000001	25.43	10/05/2012	000000287008	002697	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001567	0000001	706.31	10/05/2012	000000287008	002697	856578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001431	0000001	250.00	10/05/2012	000000082236	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001437	0000001	58.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001447	0000001	459.00	10/05/2012	000000051403	002697	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001266	0000001	200.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001362	0000001	600.00	10/05/2012	000000287008	002697	856404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001370	0000001	948.00	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001416	0000001	356.98	10/05/2012	000000082236	002697	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001570	0000001	525.00	10/05/2012	000000287008	002697	856409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001574	0000001	525.00	10/05/2012	000000287008	002697	856410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001584	0000001	60.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001585	0000001	530.11	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001586	0000001	60.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001587	0000001	60.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001588	0000001	3910.89	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001590	0000001	4205.78	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001594	0000001	7001.57	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001608	0000001	875.00	10/05/2012	000000287008	002697	856408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001609	0000001	525.00	10/05/2012	000000287008	002697	856558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001051	0000001	640.00	10/05/2012	000000082236	002697	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001243	0000001	756.00	10/05/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001327	0000001	622.00	10/05/2012	000000082236	002697	852030	31.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001340	0000001	342.66	10/05/2012	000000051403	002697	850481	17.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001256	0000001	1000.00	10/05/2012	000000082236	002697	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001260	0000001	760.00	10/05/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001214	0000001	23.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001090	0000001	313.66	10/05/2012	000000287008	002697	856542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001092	0000001	45.70	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001093	0000001	48.03	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001096	0000001	360.76	10/05/2012	000000287008	002697	856411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001097	0000001	161.09	10/05/2012	000000287008	002697	856541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001022	0000001	652.79	10/05/2012	000000082236	002697	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001027	0000001	1343.80	10/05/2012	000000287008	002697	856544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000003	3200.00	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001098	0000001	33.12	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000001	277.47	10/05/2012	000000082236	002697	852024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000001	344.91	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	622.00	10/05/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	390.00	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001610	0000001	1000.00	10/05/2012	000000287008	002697	856577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001610	0000002	1000.00	10/05/2012	000000287008	002697	856571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001611	0000001	1000.00	10/05/2012	000000287008	002697	856572	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001511	0000001	309.22	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001511	0000002	4808.18	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001541	0000001	360.00	10/05/2012	000000287008	002697	856564	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001542	0000001	1903.00	10/05/2012	000000287008	002697	856238	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001543	0000001	1920.00	10/05/2012	000000287008	002697	856560	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001544	0000001	360.00	10/05/2012	000000287008	002697	856561	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001545	0000001	360.00	10/05/2012	000000287008	002697	856562	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001546	0000001	720.00	10/05/2012	000000287008	002697	856563	36.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001547	0000001	538.95	10/05/2012	000000287008	002697	856565	26.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001548	0000001	149.50	10/05/2012	000000287008	002697	856566	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001548	0000002	0.50	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001549	0000001	480.00	10/05/2012	000000287008	002697	856567	24.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001550	0000001	7695.04	10/05/2012	000000287008	002697	856239	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001551	0000001	2000.00	10/05/2012	000000093939	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001551	0000002	3000.00	10/05/2012	000000287008	002697	856401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001566	0000001	6000.00	10/05/2012	000000287008	002697	856573	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001485	0000001	383.58	10/05/2012	000000287008	002697	856545	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001477	0000001	51.68	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001439	0000001	1222.99	10/05/2012	000000287008	002697	856551	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001606	0000001	700.00	10/05/2012	000000287008	002697	856412	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001188	0000001	812.01	10/05/2012	000000287008	002697	856581	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001259	0000001	2031.32	10/05/2012	000000287008	002697	856548	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001271	0000001	4545.88	10/05/2012	000000287008	002697	856549	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001351	0000001	150.00	10/05/2012	000000082244	002697	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001345	0000001	4000.00	10/05/2012	000000287008	002697	856402	674.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001024	0000001	1035.18	10/05/2012	000000287008	002697	856546	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000828	0000002	4179.32	10/05/2012	000000287008	002697	856550	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001348	0000001	150.00	10/05/2012	000000082244	002697	850143	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001355	0000001	150.00	10/05/2012	000000082244	002697	850145	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001268	0000001	124.46	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001512	0000001	2950.75	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001512	0000002	304.49	10/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001073	0000001	78.40	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	161.00	10/05/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	307.48	10/05/2012	000000105910	002697	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	5198.90	10/05/2012	000000105910	002697	852618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	251.03	10/05/2012	000000105910	002697	852617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	300.00	10/05/2012	000000105910	002697	852607	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	320.00	10/05/2012	000000105910	002697	852602	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	190.00	10/05/2012	000000105910	002697	852612	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	320.00	10/05/2012	000000105910	002697	852606	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	400.00	10/05/2012	000000105910	002697	852597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	200.00	10/05/2012	000000105910	002697	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	300.00	10/05/2012	000000105910	002697	852603	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	300.00	10/05/2012	000000105910	002697	852605	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	190.00	10/05/2012	000000105910	002697	852721	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	190.00	10/05/2012	000000105910	002697	852613	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	190.00	10/05/2012	000000105910	002697	852611	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	190.00	10/05/2012	000000105910	002697	852608	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	190.00	10/05/2012	000000105910	002697	852610	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	190.00	10/05/2012	000000105910	002697	852609	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	24.58	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	59.53	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	22.55	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	7.23	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	7.63	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	10.83	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	93.87	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	7.40	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	12.01	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	18.27	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	21.93	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	55.16	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	100.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	100.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	200.00	10/05/2012	000000287008	002697	856568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	700.00	10/05/2012	000000105910	002697	852614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	55.35	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	36.90	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	11.58	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	7.17	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	52.84	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	25.35	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	40.33	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	40.70	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	26.25	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	19.77	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	31.00	10/05/2012	000000105910	002697	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	36.03	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	244.60	10/05/2012	000000105910	002697	852600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	387.80	10/05/2012	000000105910	002697	852599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	331.70	10/05/2012	000000105910	002697	852596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	104.00	10/05/2012	000000105910	002697	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	143.69	10/05/2012	000000105910	002697	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	241.24	10/05/2012	000000105910	002697	852620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	172.19	10/05/2012	000000105910	002697	852619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	122.73	10/05/2012	000000105910	002697	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	307.24	10/05/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	150.00	10/05/2012	000000105910	002697	852725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	150.00	10/05/2012	000000105910	002697	852724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	909.24	10/05/2012	000000105910	002697	852723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	6.93	10/05/2012	000000105910	002697	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	173.18	10/05/2012	000000105910	002697	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	1365.00	11/05/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	1840.00	11/05/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	100.00	11/05/2012	000000105910	002697	852588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	150.00	11/05/2012	000000105910	002697	852713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	100.00	11/05/2012	000000105910	002697	852715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	100.00	11/05/2012	000000105910	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	100.00	11/05/2012	000000105910	002697	852714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	100.00	11/05/2012	000000105910	002697	852587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	560.00	11/05/2012	000000105910	002697	852586	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	500.00	11/05/2012	000000105910	002697	852719	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001349	0000001	600.00	11/05/2012	000000287008	002697	856376	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001631	0000001	1165.00	11/05/2012	000000287008	002697	856579	58.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001630	0000001	1345.00	11/05/2012	000000287008	002697	856569	67.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001346	0000001	910.00	11/05/2012	000000082236	002697	852032	45.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001347	0000001	1025.00	11/05/2012	000000082236	002697	852035	51.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	750.00	11/05/2012	000000051365	002697	852804	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001628	0000001	1500.00	11/05/2012	000000082236	002697	852031	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001629	0000001	600.00	11/05/2012	000000287008	002697	856380	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	1450.00	11/05/2012	000000075779	002697	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	1894.74	11/05/2012	000000075779	002697	854401	94.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	1580.00	11/05/2012	000000075779	002697	854322	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	580.00	11/05/2012	000000075779	002697	854200	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	1060.00	11/05/2012	000000075779	002697	854321	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	1200.00	11/05/2012	000000075779	002697	854402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	1000.00	11/05/2012	000000075779	002697	854324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	526.32	11/05/2012	000000075779	002697	854403	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	3657.94	14/05/2012	000000075779	002697	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	778.30	14/05/2012	000000075779	002697	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	72.00	14/05/2012	000000075779	002697	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000002	14584.42	14/05/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001650	0000001	270.17	14/05/2012	000000287008	002697	856555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001653	0000001	778.70	14/05/2012	000000287008	002697	856553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001646	0000001	476.29	14/05/2012	000000287008	002697	856554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001647	0000001	432.00	14/05/2012	000000287008	002697	856554	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001648	0000001	393.18	14/05/2012	000000287008	002697	856556	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001649	0000001	258.80	14/05/2012	000000287008	002697	856556	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001651	0000001	287.13	14/05/2012	000000287008	002697	856557	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001652	0000001	271.00	14/05/2012	000000287008	002697	856557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	200.00	14/05/2012	000000105910	002697	852716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	100.00	14/05/2012	000000105910	002697	852717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	302.24	14/05/2012	000000105910	002697	852616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	5.71	14/05/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	100.00	15/05/2012	000000105910	002697	852720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	100.00	15/05/2012	000000105910	002697	852712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	100.00	15/05/2012	000000105910	002697	852711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	150.00	15/05/2012	000000105910	002697	852709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	150.00	15/05/2012	000000105910	002697	852710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000001	600.00	15/05/2012	000000082236	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001660	0000001	1422.50	15/05/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001661	0000001	3197.07	15/05/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001662	0000001	165.33	15/05/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001663	0000001	1872.23	15/05/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001670	0000001	239.00	15/05/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001634	0000001	1495.85	15/05/2012	000000082236	002697	852033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001635	0000001	800.00	15/05/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	80.00	15/05/2012	000000051365	002697	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	240.00	15/05/2012	000000051365	002697	852805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	80.00	15/05/2012	000000075779	002697	854404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	70.00	15/05/2012	000000075779	002697	854404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	871.00	15/05/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000002	871.00	15/05/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000003	871.00	15/05/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000004	871.00	15/05/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000005	871.00	15/05/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	275.11	16/05/2012	000000051365	002697	852731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	333.90	16/05/2012	000000051365	002697	852731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	532.06	16/05/2012	00000005285X	002697	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	450.00	16/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	3795.00	16/05/2012	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	150.00	17/05/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	2900.00	18/05/2012	000000051365	002697	852803	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001687	0000001	2356.47	18/05/2012	000000287008	002697	856580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001688	0000001	8871.27	18/05/2012	000000287008	002697	856580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001695	0000001	514.96	18/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001569	0000001	500.00	18/05/2012	000000287008	002697	856559	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000001	198.00	18/05/2012	000000082236	002697	051364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	2476.43	18/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	6000.00	18/05/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	1297.50	18/05/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	740.00	18/05/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	520.00	18/05/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	1125.00	18/05/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	1125.00	18/05/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001685	0000001	3000.00	18/05/2012	000000287008	002697	856575	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	40.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	6000.00	22/05/2012	000000075779	002697	854323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001704	0000001	574.49	22/05/2012	000000082236	002697	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001705	0000001	2380.04	22/05/2012	000000082236	002697	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001706	0000001	7358.69	22/05/2012	000000082236	002697	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001707	0000001	613.16	22/05/2012	000000082236	002697	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001709	0000001	76.84	22/05/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001710	0000001	549.00	22/05/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	622.00	23/05/2012	000000051365	002697	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	3000.00	23/05/2012	000000127094	002697	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000002	7938.00	23/05/2012	000000127094	002697	000000	2855.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	1072.06	23/05/2012	000000127094	002697	000000	53.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	358.00	24/05/2012	000000075779	002697	854407	17.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	1590.00	24/05/2012	000000075779	002697	854409	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	655.00	24/05/2012	000000075779	002697	854408	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	460.00	24/05/2012	000000075779	002697	854406	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	4035.00	24/05/2012	000000075779	002697	854410	201.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001712	0000001	740.00	24/05/2012	000000289000	002697	850610	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001393	0000001	2945.60	24/05/2012	000000093017	002697	000000	277.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	1232.00	24/05/2012	000000051365	002697	000000	88.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	3262.00	24/05/2012	000000093017	002697	000000	308.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	2288.00	24/05/2012	000000110027	002697	000000	213.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	1440.00	24/05/2012	000000051365	002697	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	700.00	24/05/2012	000000051365	002697	852807	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	647.00	24/05/2012	000000051365	002697	852806	46.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	2580.00	24/05/2012	000000110027	002697	000000	247.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	1320.00	24/05/2012	000000093017	002697	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001392	0000001	530.00	24/05/2012	000000082236	002697	852036	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001405	0000001	2800.00	24/05/2012	000000289000	002697	850608	411.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001406	0000001	3200.00	24/05/2012	000000289000	002697	850609	471.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	1520.00	24/05/2012	000000121916	002697	850129	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	1680.00	24/05/2012	000000105910	002697	852557	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	200.00	25/05/2012	000000105910	002697	852722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	100.00	25/05/2012	000000105910	002697	852559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	100.00	25/05/2012	000000105910	002697	852560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	100.00	25/05/2012	000000105910	002697	852563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	100.00	25/05/2012	000000105910	002697	852558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	792.00	25/05/2012	000000105910	002697	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	208.67	25/05/2012	000000105910	002697	852564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001719	0000001	569.70	25/05/2012	000000289000	002697	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001720	0000001	657.15	25/05/2012	000000289000	002697	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001721	0000001	2978.43	25/05/2012	000000289000	002697	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001672	0000001	160.00	25/05/2012	000000082236	002697	852038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	548.92	25/05/2012	000000082236	002697	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	1700.00	25/05/2012	000000051365	002697	852811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	1700.00	25/05/2012	000000051365	002697	852810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	2816.00	25/05/2012	000000093017	002697	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	341.40	25/05/2012	000000051365	002697	852808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	217.80	25/05/2012	000000051365	002697	852809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	590.00	28/05/2012	000000105910	002697	852718	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	14841.60	29/05/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001730	0000001	332.00	29/05/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001727	0000001	858.00	29/05/2012	000000082236	002697	000000	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	2476.43	29/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	28401.55	30/05/2012	000000075779	002697	000000	613.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000002	3569.05	30/05/2012	000000075779	002697	000000	2569.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	1444.00	30/05/2012	000000075779	002697	854411	115.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	2177.58	30/05/2012	000000127124	002697	000000	174.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	1987.30	30/05/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001746	0000001	2122.00	30/05/2012	000000287008	002697	856587	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001744	0000001	15671.62	30/05/2012	000000287008	002697	000000	1596.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001751	0000001	2122.00	30/05/2012	000000287008	002697	856587	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001759	0000001	2380.03	30/05/2012	000000287008	002697	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001763	0000001	1332.39	30/05/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001764	0000001	3245.62	30/05/2012	000000287008	002697	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001764	0000002	5625.65	30/05/2012	000000082236	002697	852040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	4244.00	30/05/2012	000000287008	002697	856587	482.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	3074.68	30/05/2012	000000051365	002697	000000	170.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000002	3442.30	30/05/2012	000000051365	002697	000000	538.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	28384.32	30/05/2012	000000051365	002697	000000	2332.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000002	137.34	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	2122.76	30/05/2012	000000051365	002697	852812	169.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	67730.28	30/05/2012	000000110027	002697	000000	6537.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	1677.68	30/05/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	100.00	30/05/2012	000000105910	002697	852570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	100.00	30/05/2012	000000105910	002697	852568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	100.00	30/05/2012	000000105910	002697	852566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	100.00	30/05/2012	000000105910	002697	852565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	200.00	30/05/2012	000000105910	002697	852571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	1669.56	30/05/2012	000000105910	002697	000000	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001753	0000001	922.00	30/05/2012	000000105910	002697	852567	73.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	2488.00	30/05/2012	000000105910	002697	852567	199.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001743	0000001	1272.00	30/05/2012	000000287008	002697	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001745	0000001	21513.81	30/05/2012	000000287008	002697	000000	3951.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001745	0000002	17641.04	30/05/2012	000000287008	002697	000000	79.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001747	0000001	622.00	30/05/2012	000000287008	002697	856587	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001748	0000001	622.00	30/05/2012	000000287008	002697	856587	49.76	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001742	0000001	1666.78	30/05/2012	000000287008	002697	000000	133.34	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001749	0000001	1200.00	30/05/2012	000000287008	002697	856587	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001826	0000001	0.91	31/05/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001828	0000001	424.54	31/05/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	226.54	31/05/2012	000000075779	002697	854413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	367.74	31/05/2012	000000075779	002697	854413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	4.00	01/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	864.00	01/06/2012	000000075779	002697	854412	43.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001417	0000002	2200.00	01/06/2012	000000082236	002697	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	1800.00	01/06/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	740.00	01/06/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	50.00	01/06/2012	000000105910	002697	852562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	20.23	01/06/2012	000000105910	002697	852589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	4.00	04/06/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001859	0000001	150.63	04/06/2012	000000287008	002697	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001860	0000001	610.81	04/06/2012	000000287008	002697	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001861	0000001	610.81	04/06/2012	000000287008	002697	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001863	0000001	4.00	04/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001866	0000001	2.00	04/06/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001867	0000001	2.00	04/06/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001868	0000001	2.00	04/06/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001869	0000001	2.00	04/06/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	2.00	04/06/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	2.00	04/06/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	200.00	05/06/2012	000000075779	002697	854414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	150.00	05/06/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001871	0000001	622.00	05/06/2012	000000289000	002697	850611	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	2945.60	06/06/2012	000000110027	002697	000000	282.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	7803.90	08/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001909	0000001	2318.69	08/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001910	0000001	4232.39	08/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001911	0000001	976.37	08/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001908	0000001	622.00	08/06/2012	000000082236	002697	021188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	390.00	08/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	2476.43	08/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	13281.57	08/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	525.00	11/06/2012	000000075779	002697	854421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	700.00	11/06/2012	000000075779	002697	854420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	308.17	11/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000002	3950.24	11/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	850.00	11/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	1165.91	11/06/2012	000000075779	002697	854427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	1021.69	11/06/2012	000000075779	002697	854426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	774.00	11/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	1504.00	11/06/2012	000000075779	002697	854424	75.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	750.00	11/06/2012	000000075779	002697	854425	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	1530.00	11/06/2012	000000075779	002697	854429	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	2550.00	11/06/2012	000000075779	002697	854430	159.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	150.00	11/06/2012	000000075779	002697	854415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	200.00	11/06/2012	000000075779	002697	854416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	400.00	11/06/2012	000000075779	002697	854419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	269.00	11/06/2012	000000075779	002697	854431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	9791.00	11/06/2012	000000075779	002697	854433	3590.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	148.53	11/06/2012	000000075779	002697	854432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	84.42	11/06/2012	000000075779	002697	854431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	476.00	11/06/2012	000000075779	002697	854418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	495.00	11/06/2012	000000075779	002697	854417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	990.84	11/06/2012	000000075779	002697	854422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	2302.68	11/06/2012	000000075779	002697	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001770	0000001	200.00	11/06/2012	000000082236	002697	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001806	0000001	250.00	11/06/2012	000000082236	002697	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001692	0000001	700.00	11/06/2012	000000287008	002697	856629	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001497	0000001	15.77	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	560.02	11/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	4500.00	11/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000001	16.91	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	211.51	11/06/2012	000000287008	002697	856631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000001	36.18	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000564	0000001	1000.00	11/06/2012	000000289000	002697	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001925	0000001	235.49	11/06/2012	000000287008	002697	856624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001926	0000001	43.65	11/06/2012	000000287008	002697	856624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001927	0000001	15.14	11/06/2012	000000287008	002697	856624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001928	0000001	11.74	11/06/2012	000000287008	002697	856624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001929	0000001	21.97	11/06/2012	000000287008	002697	856624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001930	0000001	200.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001937	0000001	525.00	11/06/2012	000000287008	002697	856414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001938	0000001	525.00	11/06/2012	000000287008	002697	856413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001962	0000001	500.00	11/06/2012	000000051403	002697	850485	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001970	0000001	1200.07	11/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001881	0000001	640.00	11/06/2012	000000082236	002697	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001882	0000001	302.10	11/06/2012	000000287008	002697	856626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001883	0000001	292.43	11/06/2012	000000287008	002697	856418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001830	0000001	21.62	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001846	0000001	756.00	11/06/2012	000000082236	002697	005015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001900	0000001	796.00	11/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001974	0000001	750.00	11/06/2012	000000287008	002697	856628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001680	0000001	165.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001760	0000001	1000.00	11/06/2012	000000082236	002697	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001760	0000002	500.00	11/06/2012	000000082236	002697	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001708	0000001	760.00	11/06/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001690	0000001	600.00	11/06/2012	000000287008	002697	856630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001491	0000001	322.73	11/06/2012	000000287008	002697	856416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001496	0000001	77.73	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001498	0000001	524.00	11/06/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001422	0000001	451.00	11/06/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001425	0000001	663.49	11/06/2012	000000287008	002697	856627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001432	0000001	250.00	11/06/2012	000000082236	002697	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001042	0000001	50.31	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000842	0000001	287.80	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	700.00	11/06/2012	000000051365	002697	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	240.00	11/06/2012	000000051365	002697	852820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	150.00	11/06/2012	000000051365	002697	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	391.12	11/06/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000002	13820.10	11/06/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	150.00	11/06/2012	000000051365	002697	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	1015.34	11/06/2012	000000091448	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	2689.90	11/06/2012	000000091448	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	151.24	11/06/2012	000000051365	002697	852818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	143.14	11/06/2012	000000051365	002697	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	498.00	11/06/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	39.36	11/06/2012	000000051365	002697	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	200.00	11/06/2012	000000051365	002697	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	150.00	11/06/2012	000000051365	002697	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	150.00	11/06/2012	000000051365	002697	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	717.50	11/06/2012	000000051365	002697	852815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	400.00	11/06/2012	000000051365	002697	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	374.00	11/06/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	91.59	11/06/2012	000000051365	002697	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	131.00	11/06/2012	000000051365	002697	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	1266.50	11/06/2012	000000051365	002697	852524	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001501	0000001	87.75	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001502	0000001	1477.02	11/06/2012	000000287008	002697	856625	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001931	0000001	1500.00	11/06/2012	000000287008	002697	856422	75.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001932	0000001	900.00	11/06/2012	000000287008	002697	856423	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001933	0000001	1015.00	11/06/2012	000000287008	002697	856425	50.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001934	0000001	560.00	11/06/2012	000000287008	002697	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001935	0000001	700.00	11/06/2012	000000287008	002697	856424	35.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001936	0000001	525.00	11/06/2012	000000287008	002697	856415	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001939	0000001	3890.99	11/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001772	0000001	150.00	11/06/2012	000000082236	002697	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001778	0000001	4000.00	11/06/2012	000000287008	002697	856621	674.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001796	0000001	622.00	11/06/2012	000000287008	002697	856622	31.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001813	0000001	600.00	11/06/2012	000000287008	002697	856426	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001455	0000001	1190.00	11/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001579	0000001	97.73	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001767	0000001	150.00	11/06/2012	000000082236	002697	852166	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001771	0000001	150.00	11/06/2012	000000082236	002697	852168	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001697	0000001	295.00	11/06/2012	000000287008	002697	856623	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001457	0000001	1468.80	11/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001489	0000001	99.68	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	184.16	11/06/2012	000000105910	002697	852755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	5235.00	11/06/2012	000000105910	002697	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	226.20	11/06/2012	000000105910	002697	852756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	260.00	11/06/2012	000000105910	002697	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	433.72	11/06/2012	000000105910	002697	852752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	400.00	11/06/2012	000000105910	002697	852749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	250.00	11/06/2012	000000105910	002697	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	300.00	11/06/2012	000000105910	002697	852574	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	190.00	11/06/2012	000000105910	002697	852741	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	190.00	11/06/2012	000000105910	002697	852746	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	190.00	11/06/2012	000000105910	002697	852578	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	190.00	11/06/2012	000000105910	002697	852742	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	190.00	11/06/2012	000000105910	002697	852745	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	300.00	11/06/2012	000000105910	002697	852580	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	190.00	11/06/2012	000000105910	002697	852577	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	300.00	11/06/2012	000000105910	002697	852743	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	190.00	11/06/2012	000000105910	002697	852579	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	300.00	11/06/2012	000000105910	002697	852744	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	320.00	11/06/2012	000000105910	002697	852576	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	200.00	11/06/2012	000000105910	002697	852575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	75.91	11/06/2012	000000105910	002697	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	110.70	11/06/2012	000000105910	002697	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	171.10	11/06/2012	000000105910	002697	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	507.00	11/06/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	100.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	100.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	200.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	50.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	50.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	100.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	100.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	100.00	11/06/2012	000000287008	002697	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	700.00	11/06/2012	000000105910	002697	852758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	24.79	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	25.29	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	52.77	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	54.79	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	31.20	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	21.76	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	52.53	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	37.78	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	38.64	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000002	10.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	7.82	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	11.84	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	27.61	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	14.62	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	21.74	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	7.30	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	8.07	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	8.49	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	28.86	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	39.55	11/06/2012	000000105910	002697	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	155.37	11/06/2012	000000105910	002697	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	164.60	11/06/2012	000000105910	002697	852573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	461.00	11/06/2012	000000105910	002697	852747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	298.40	11/06/2012	000000105910	002697	852748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	472.80	11/06/2012	000000105910	002697	852757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	507.25	11/06/2012	000000121916	002697	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	855.10	11/06/2012	000000105910	002697	852751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	369.25	11/06/2012	000000105910	002697	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	150.00	12/06/2012	000000105910	002697	852592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	100.00	12/06/2012	000000105910	002697	852705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	150.00	12/06/2012	000000105910	002697	852702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	150.00	12/06/2012	000000105910	002697	852759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	100.00	12/06/2012	000000105910	002697	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	150.00	12/06/2012	000000105910	002697	852760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	200.00	12/06/2012	000000105910	002697	852561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	612.00	12/06/2012	000000121916	002697	000000	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	750.00	12/06/2012	000000121916	002697	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	340.00	12/06/2012	000000051365	002697	852843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	622.00	12/06/2012	000000051365	002697	852842	31.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001993	0000001	2500.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001996	0000001	875.00	12/06/2012	000000287008	002697	856640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001976	0000001	800.00	12/06/2012	000000082236	002697	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	1000.00	12/06/2012	000000287008	002697	856632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000002	1000.00	12/06/2012	000000287008	002697	856633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	3600.00	12/06/2012	000000075779	002697	854435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	160.00	12/06/2012	000000075779	002697	854431	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000193	0000004	10000.00	13/06/2012	000000287008	002697	856359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001999	0000001	734.91	13/06/2012	000000287008	002697	856427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002000	0000001	1278.58	13/06/2012	000000287008	002697	856427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002001	0000001	503.99	13/06/2012	000000287008	002697	856427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	175.00	13/06/2012	000000051365	002697	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	607.20	14/06/2012	000000051365	002697	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002012	0000001	501.10	14/06/2012	000000287008	002697	856636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001997	0000001	284.00	14/06/2012	000000082236	002697	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	810.66	14/06/2012	000000287008	002697	856639	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002008	0000001	509.29	14/06/2012	000000287008	002697	856638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	5491.27	14/06/2012	000000075779	002697	854428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	774.40	14/06/2012	000000075779	002697	854428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	200.00	14/06/2012	000000051403	002697	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	5.75	14/06/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002004	0000001	59.41	14/06/2012	000000287008	002697	856634	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002005	0000001	60.60	14/06/2012	000000287008	002697	856634	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002009	0000001	300.00	14/06/2012	000000287008	002697	856637	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002010	0000001	174.12	14/06/2012	000000287008	002697	856637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	100.00	15/06/2012	000000105910	002697	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	2350.00	15/06/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	100.00	18/06/2012	000000105910	002697	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	100.00	18/06/2012	000000105910	002697	852703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	100.00	18/06/2012	000000105910	002697	852569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	100.00	18/06/2012	000000105910	002697	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	100.00	19/06/2012	000000105910	002697	852707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	100.00	19/06/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002017	0000001	348.00	19/06/2012	000000082236	002697	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001941	0000001	3800.00	19/06/2012	000000287008	002697	856428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	975.00	19/06/2012	000000051365	002697	852846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	600.00	19/06/2012	000000051365	002697	852845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002043	0000001	600.00	19/06/2012	000000082236	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001992	0000001	800.00	19/06/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002040	0000001	4759.62	19/06/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002041	0000001	17.91	19/06/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002042	0000001	2278.88	19/06/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002016	0000001	227.00	19/06/2012	000000082236	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000008	5000.00	19/06/2012	000000287008	002697	856429	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000009	5000.00	19/06/2012	000000287008	002697	856430	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002062	0000001	240.00	20/06/2012	000000082244	002697	850147	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	6000.00	20/06/2012	000000075779	002697	854434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	2476.43	20/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002046	0000001	630.00	20/06/2012	000000082236	002697	852172	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002047	0000001	185.00	20/06/2012	000000287008	002697	856585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002064	0000001	222.69	20/06/2012	000000082244	002697	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002066	0000001	1216.76	20/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002067	0000001	73.03	20/06/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001803	0000001	774.00	20/06/2012	000000082236	002697	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001824	0000001	3382.00	20/06/2012	000000289000	002697	850614	498.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001825	0000001	600.00	20/06/2012	000000082236	002697	852171	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002065	0000001	198.00	20/06/2012	000000082236	002697	051364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000004	3200.00	20/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	500.00	20/06/2012	000000051365	002697	852848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	1110.00	20/06/2012	000000051365	002697	852847	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001971	0000001	1704.44	20/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	100.00	20/06/2012	000000105910	002697	852684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	100.00	20/06/2012	000000105910	002697	852685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	100.00	20/06/2012	000000105910	002697	852687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	100.00	20/06/2012	000000105910	002697	852693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	100.00	20/06/2012	000000105910	002697	852688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	100.00	20/06/2012	000000105910	002697	852692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	150.00	20/06/2012	000000105910	002697	852681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	100.00	20/06/2012	000000105910	002697	852698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	100.00	20/06/2012	000000105910	002697	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	100.00	20/06/2012	000000105910	002697	852689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	100.00	20/06/2012	000000105910	002697	852690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	555.00	20/06/2012	000000105910	002697	852696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	1297.50	20/06/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	690.19	20/06/2012	000000105910	002697	852708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	520.00	22/06/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	1125.00	22/06/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	1125.00	22/06/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	325.50	22/06/2012	000000105910	002697	852731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	2665.00	22/06/2012	000000121916	002697	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002073	0000001	970.80	22/06/2012	000000287008	002697	856586	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002074	0000001	3287.40	22/06/2012	000000287008	002697	856586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	404.00	22/06/2012	000000051365	002697	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	5920.00	22/06/2012	000000091448	002697	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	542.14	22/06/2012	000000075779	002697	854437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	4044.00	22/06/2012	000000075779	002697	854436	202.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	3048.38	22/06/2012	000000127094	002697	000000	429.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000002	2885.91	22/06/2012	000000127094	002697	000000	502.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	871.00	22/06/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000002	871.00	22/06/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000003	871.00	22/06/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000004	871.00	22/06/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000005	871.00	22/06/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	850.00	22/06/2012	000000127094	002697	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002082	0000001	11.17	25/06/2012	000000082236	002697	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002083	0000001	22.24	25/06/2012	000000082236	002697	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002084	0000001	18.04	25/06/2012	000000082236	002697	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002085	0000001	12.01	25/06/2012	000000082236	002697	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002086	0000001	29.59	25/06/2012	000000082236	002697	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002087	0000001	205.08	25/06/2012	000000082236	002697	852173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	200.00	25/06/2012	000000105910	002697	852686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	1680.00	25/06/2012	000000121916	002697	850132	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	100.00	26/06/2012	000000105910	002697	852682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002072	0000001	230.00	26/06/2012	000000082236	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002026	0000001	756.00	26/06/2012	000000082236	002697	005015	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002094	0000001	740.00	26/06/2012	000000082236	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	325.00	27/06/2012	000000075779	002697	854438	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000002	5200.00	27/06/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	19.79	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	40.33	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002098	0000001	26.48	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	7.73	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	6.43	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	27.96	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	26.40	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	26.49	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	18.47	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	9.51	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	42.10	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	40.67	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	21.99	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	10.99	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	36.49	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	22.70	27/06/2012	000000105910	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	325.00	28/06/2012	000000075779	002697	854440	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000003	0.09	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000004	2364.00	29/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	2404.00	29/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	33793.60	29/06/2012	000000075779	002697	000000	2937.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	2177.58	29/06/2012	000000127124	002697	000000	174.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	1444.00	29/06/2012	000000075779	002697	854444	115.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	1936.66	29/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	2476.43	29/06/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002131	0000001	2122.00	29/06/2012	000000287008	002697	856704	181.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001428	0000001	2800.00	29/06/2012	000000082236	002697	852183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000565	0000002	1100.00	29/06/2012	000000082236	002697	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000199	0000003	1000.00	29/06/2012	000000082236	002697	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002069	0000001	760.00	29/06/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002044	0000001	23.81	29/06/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002196	0000001	1378.33	29/06/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002197	0000001	0.91	29/06/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002122	0000001	15685.62	29/06/2012	000000287008	002697	000000	1597.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002132	0000001	2122.00	29/06/2012	000000287008	002697	856704	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001423	0000001	451.00	29/06/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001424	0000001	451.00	29/06/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001723	0000001	250.00	29/06/2012	000000082236	002697	852180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002130	0000001	4244.00	29/06/2012	000000287008	002697	856704	482.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	6566.98	29/06/2012	000000051365	002697	000000	694.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	28372.38	29/06/2012	000000051365	002697	000000	2320.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	66587.84	29/06/2012	000000110027	002697	000000	6187.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	2122.76	29/06/2012	000000051365	002697	852850	169.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	1629.94	29/06/2012	000000051365	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	14649.32	29/06/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	500.00	29/06/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	640.60	29/06/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	1920.00	29/06/2012	000000105910	002697	852736	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	100.00	29/06/2012	000000105910	002697	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	200.00	29/06/2012	000000105910	002697	852733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	740.00	29/06/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	1669.56	29/06/2012	000000105910	002697	000000	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002136	0000001	2122.00	29/06/2012	000000105910	002697	852728	181.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	2488.00	29/06/2012	000000105910	002697	852728	199.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002121	0000001	21659.37	29/06/2012	000000287008	002697	000000	3973.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002121	0000002	17765.01	29/06/2012	000000287008	002697	000000	79.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002123	0000001	1262.05	29/06/2012	000000287008	002697	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002123	0000002	9.95	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002133	0000001	622.00	29/06/2012	000000287008	002697	856704	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002134	0000001	622.00	29/06/2012	000000287008	002697	856704	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001724	0000001	1062.00	29/06/2012	000000287008	002697	856433	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001726	0000001	540.00	29/06/2012	000000287008	002697	856434	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002120	0000001	1666.78	29/06/2012	000000287008	002697	000000	133.34	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002135	0000001	1200.00	29/06/2012	000000287008	002697	856704	108.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000849	0000001	897.60	29/06/2012	000000082236	002697	852179	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000849	0000002	897.60	29/06/2012	000000287008	002697	856703	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000849	0000003	897.60	29/06/2012	000000082236	002697	852178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	100.00	02/07/2012	000000105910	002697	852735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	100.00	02/07/2012	000000105910	002697	852732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	100.00	02/07/2012	000000105910	002697	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	50.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	50.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	80.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	100.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	40.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	25.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	40.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	200.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	24.35	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	2101.76	02/07/2012	000000051365	002697	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	1518.84	02/07/2012	000000051365	002697	852853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	1980.22	02/07/2012	000000051365	002697	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	1452.00	02/07/2012	000000110027	002697	000000	104.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	3097.60	02/07/2012	000000110027	002697	000000	296.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	2838.00	02/07/2012	000000110027	002697	000000	272.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	3588.20	02/07/2012	000000093017	002697	000000	340.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	1584.00	02/07/2012	000000093017	002697	000000	114.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	3240.16	02/07/2012	00000005285X	002697	000000	306.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	770.00	02/07/2012	00000005285X	002697	850212	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	647.00	02/07/2012	000000051365	002697	852856	46.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000053	0000002	175.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000002	175.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002240	0000001	525.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002215	0000001	892.28	02/07/2012	000000082236	002697	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002241	0000001	132.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002242	0000001	44.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002244	0000001	2500.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002031	0000001	792.00	02/07/2012	000000082236	002697	852186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	150.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	2.00	03/07/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	4.00	03/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	2.00	03/07/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002250	0000001	215.00	03/07/2012	000000051403	002697	850490	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002251	0000001	215.00	03/07/2012	000000051403	002697	850489	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002252	0000001	342.67	03/07/2012	000000051403	002697	850487	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002253	0000001	342.67	03/07/2012	000000051403	002697	850488	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002259	0000001	2.00	03/07/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002260	0000001	2.00	03/07/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002263	0000001	4.00	03/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002264	0000001	2.00	03/07/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002265	0000001	2.00	03/07/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002112	0000001	582.00	03/07/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	2745.60	03/07/2012	000000110027	002697	000000	258.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	240.00	03/07/2012	000000051365	002697	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	4.00	03/07/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	50.00	03/07/2012	000000105910	002697	852739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	40.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	30.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	50.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	50.00	04/07/2012	000000105910	002697	852683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	4504.24	04/07/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	1355.20	04/07/2012	000000110027	002697	011944	29.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	21.50	04/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	622.00	04/07/2012	000000075779	002697	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	739.20	05/07/2012	000000121916	002697	000000	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	792.00	05/07/2012	000000121916	002697	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	1666.68	06/07/2012	000000105910	002697	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002294	0000001	640.00	06/07/2012	000000082236	002697	852177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	100.00	09/07/2012	000000105910	002697	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	100.00	09/07/2012	000000105910	002697	852699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	100.00	09/07/2012	000000105910	002697	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	50.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	50.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	50.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	50.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	100.00	10/07/2012	000000105910	002697	852740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	700.00	10/07/2012	000000105910	002697	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	200.00	10/07/2012	000000105910	002697	852822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	40.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	300.00	10/07/2012	000000105910	002697	852857	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	320.00	10/07/2012	000000105910	002697	852833	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	320.00	10/07/2012	000000105910	002697	852823	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	190.00	10/07/2012	000000105910	002697	852824	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	190.00	10/07/2012	000000105910	002697	852828	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	300.00	10/07/2012	000000105910	002697	852830	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	190.00	10/07/2012	000000105910	002697	852827	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	190.00	10/07/2012	000000105910	002697	852826	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	190.00	10/07/2012	000000105910	002697	852829	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	300.00	10/07/2012	000000105910	002697	852832	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	190.00	10/07/2012	000000105910	002697	852825	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	300.00	10/07/2012	000000105910	002697	852856	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	14.83	10/07/2012	000000105910	002697	852838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	108.70	10/07/2012	000000105910	002697	852838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	147.34	10/07/2012	000000105910	002697	852838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	175.09	10/07/2012	000000105910	002697	852821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	400.00	10/07/2012	000000105910	002697	852834	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002180	0000001	150.00	10/07/2012	000000082236	002697	852194	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002080	0000001	120.00	10/07/2012	000000051365	002697	852883	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002176	0000001	150.00	10/07/2012	000000082236	002697	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002178	0000001	150.00	10/07/2012	000000082236	002697	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002293	0000001	514.00	10/07/2012	000000082236	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002335	0000001	1782.06	10/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002336	0000001	7765.64	10/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002340	0000001	6046.54	10/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002032	0000001	135.00	10/07/2012	000000051365	002697	852884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002337	0000001	390.00	10/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002338	0000001	622.00	10/07/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	1000.00	10/07/2012	000000051365	002697	852890	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	280.00	10/07/2012	000000051365	002697	852887	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	7783.05	10/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	380.00	10/07/2012	000000051365	002697	852889	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	200.00	10/07/2012	000000051365	002697	852859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	200.00	10/07/2012	000000051365	002697	852857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	150.00	10/07/2012	000000051365	002697	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	3480.00	10/07/2012	000000051365	002697	852860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	400.00	10/07/2012	000000051365	002697	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	2704.42	10/07/2012	000000051365	002697	852882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	938.00	10/07/2012	000000075779	002697	854449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	1330.00	10/07/2012	000000075779	002697	854450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	996.00	10/07/2012	000000075779	002697	854451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	1053.09	10/07/2012	000000075779	002697	854452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	96.11	10/07/2012	000000075779	002697	854445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	400.00	10/07/2012	000000075779	002697	854447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	310.00	10/07/2012	000000075779	002697	854501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	84.99	10/07/2012	000000075779	002697	854445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	22.00	10/07/2012	000000075779	002697	854445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	84.28	10/07/2012	000000075779	002697	854445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	2000.00	10/07/2012	000000075779	002697	854441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	800.00	10/07/2012	000000075779	002697	854448	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	2171.00	10/07/2012	000000075779	002697	854456	161.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	150.00	10/07/2012	000000075779	002697	854446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	4250.00	10/07/2012	000000075779	002697	854453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	1700.00	10/07/2012	000000075779	002697	854457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	350.00	10/07/2012	000000075779	002697	854458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	2476.43	10/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	13704.64	10/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	320.00	10/07/2012	000000051365	002697	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	700.00	10/07/2012	000000051365	002697	852886	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002021	0000001	350.00	10/07/2012	000000082236	002697	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002181	0000001	200.00	10/07/2012	000000082236	002697	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002185	0000001	250.00	10/07/2012	000000082236	002697	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002093	0000001	700.00	11/07/2012	000000287008	002697	856723	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002365	0000001	390.99	11/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001899	0000001	73.55	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	700.00	11/07/2012	000000075779	002697	854442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	1606.78	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000002	8875.02	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	1158.69	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	1558.10	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	1265.00	11/07/2012	000000075779	002697	854454	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000002	2866.81	11/07/2012	000000075779	002697	000000	502.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	9791.00	11/07/2012	000000075779	002697	854443	3590.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000003	2100.20	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	2032.00	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	2650.00	11/07/2012	000000075779	002697	854502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1525.00	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	879.76	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	1405.30	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	1646.50	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000002	2000.00	11/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	622.00	11/07/2012	000000051365	002697	852855	31.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002362	0000001	906.08	11/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	4500.00	11/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	196.57	11/07/2012	000000287008	002697	856741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001851	0000001	1892.00	11/07/2012	000000287008	002697	856724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	34.22	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000005	3200.00	11/07/2012	000000287008	002697	100142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001838	0000001	342.00	11/07/2012	000000287008	002697	856743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001839	0000001	731.98	11/07/2012	000000287008	002697	856728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002063	0000001	500.00	11/07/2012	000000082236	002697	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002063	0000002	1000.00	11/07/2012	000000082236	002697	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001893	0000001	389.80	11/07/2012	000000287008	002697	856746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001894	0000001	17.49	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001898	0000001	147.60	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001972	0000001	5000.00	11/07/2012	000000287008	002697	856438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002359	0000001	700.00	11/07/2012	000000287008	002697	856436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002360	0000001	881.70	11/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002361	0000001	525.00	11/07/2012	000000287008	002697	856720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002379	0000001	24.21	11/07/2012	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002332	0000001	472.34	11/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002305	0000001	361.11	11/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002140	0000001	100.00	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002092	0000001	600.00	11/07/2012	000000287008	002697	856722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001474	0000001	1520.00	11/07/2012	000000287008	002697	856435	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002214	0000001	1002.70	11/07/2012	000000082236	002697	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002152	0000001	622.00	11/07/2012	000000287008	002697	856721	31.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002162	0000001	4000.00	11/07/2012	000000287008	002697	856744	674.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001456	0000001	2300.00	11/07/2012	000000287008	002697	010314	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001857	0000001	1217.00	11/07/2012	000000287008	002697	856745	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002353	0000001	525.00	11/07/2012	000000287008	002697	856437	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002363	0000001	2012.64	11/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002366	0000001	1520.00	11/07/2012	000000287008	002697	856705	76.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002367	0000001	840.00	11/07/2012	000000287008	002697	856706	42.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002368	0000001	840.00	11/07/2012	000000287008	002697	856707	42.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002369	0000001	840.00	11/07/2012	000000287008	002697	856708	42.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002370	0000001	840.00	11/07/2012	000000287008	002697	856709	42.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002371	0000001	460.00	11/07/2012	000000287008	002697	856710	23.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002372	0000001	460.00	11/07/2012	000000287008	002697	856711	23.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002373	0000001	460.00	11/07/2012	000000287008	002697	856712	23.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002374	0000001	360.00	11/07/2012	000000287008	002697	856713	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002375	0000001	360.00	11/07/2012	000000287008	002697	856714	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002376	0000001	460.00	11/07/2012	000000287008	002697	856715	23.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002377	0000001	600.00	11/07/2012	000000287008	002697	856716	30.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002364	0000001	1596.87	11/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001858	0000001	197.86	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	575.00	11/07/2012	000000287008	002697	856725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	225.79	11/07/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	163.77	11/07/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	200.00	11/07/2012	000000105910	002697	852844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	100.00	11/07/2012	000000105910	002697	852841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	150.00	11/07/2012	000000105910	002697	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	150.00	11/07/2012	000000105910	002697	852839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	100.00	11/07/2012	000000105910	002697	852852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	150.00	11/07/2012	000000105910	002697	852845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	100.00	11/07/2012	000000105910	002697	852843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	904.45	11/07/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	50.00	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	100.00	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	100.00	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	200.00	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	100.00	11/07/2012	000000287008	002697	856726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	200.00	12/07/2012	000000105910	002697	852848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	100.00	12/07/2012	000000105910	002697	852850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	100.00	12/07/2012	000000105910	002697	852849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	100.00	12/07/2012	000000105910	002697	852846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	100.00	12/07/2012	000000105910	002697	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	130.00	12/07/2012	000000105910	002697	852853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	231.67	12/07/2012	000000105910	002697	852750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	190.00	12/07/2012	000000105910	002697	852851	9.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002248	0000001	289.00	12/07/2012	000000287008	002697	856752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002386	0000001	525.00	12/07/2012	000000082236	002697	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002389	0000001	875.00	12/07/2012	000000287008	002697	856719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000001	1000.00	12/07/2012	000000287008	002697	856717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000002	1000.00	12/07/2012	000000287008	002697	856718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	1800.00	12/07/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	3891.27	12/07/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	3100.26	12/07/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	1062.15	12/07/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	111.34	12/07/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	130.36	12/07/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002398	0000001	180.02	13/07/2012	000000287008	002697	856750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	292.16	13/07/2012	000000075779	002697	854460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	4900.50	13/07/2012	000000075779	002697	854459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	1000.70	13/07/2012	000000075779	002697	854459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	490.82	13/07/2012	000000051365	002697	852885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	516.42	13/07/2012	000000287008	002697	856748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002400	0000001	284.70	13/07/2012	000000287008	002697	856748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002397	0000001	975.88	13/07/2012	000000287008	002697	856747	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002401	0000001	226.06	13/07/2012	000000287008	002697	856749	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002403	0000001	275.00	13/07/2012	000000287008	002697	856749	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002402	0000001	177.18	13/07/2012	000000287008	002697	856751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	295.57	13/07/2012	000000105910	002697	852837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002159	0000001	1125.00	16/07/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002160	0000001	520.00	16/07/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	1125.00	16/07/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002416	0000001	2147.00	16/07/2012	000000082236	002697	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002423	0000001	5500.20	17/07/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002424	0000001	1868.28	17/07/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002378	0000001	800.00	17/07/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002301	0000001	420.00	17/07/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002422	0000001	600.00	17/07/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	366.00	17/07/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	490.00	17/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	450.00	17/07/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	5235.00	17/07/2012	000000105910	002697	852859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	100.00	17/07/2012	000000105910	002697	852738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	100.00	17/07/2012	000000105910	002697	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	100.00	17/07/2012	000000105910	002697	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	100.00	17/07/2012	000000105910	002697	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002420	0000001	1541.00	18/07/2012	000000082236	002697	852185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000003	2107.19	18/07/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	871.00	18/07/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000002	871.00	18/07/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000003	871.00	18/07/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000004	871.00	18/07/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000005	871.00	18/07/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	1106.00	19/07/2012	000000075779	002697	854503	55.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	2476.43	19/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002190	0000002	437.55	19/07/2012	000130005374	004182	045460	37.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002190	0000003	313.45	19/07/2012	000000082244	002697	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	5.75	19/07/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002443	0000001	77.27	20/07/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002444	0000001	486.04	20/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	198.00	20/07/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	3240.00	20/07/2012	000000127094	002697	000000	452.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	3925.00	23/07/2012	000000075779	002697	854439	196.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	1850.04	23/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002446	0000001	400.00	23/07/2012	000000051403	002697	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	1297.50	23/07/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002449	0000001	600.00	23/07/2012	000000289000	002697	850615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	515.00	24/07/2012	000000121916	002697	000000	25.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	1920.00	24/07/2012	000000105910	002697	852860	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	1880.00	24/07/2012	000000121916	002697	850133	94.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002456	0000001	515.00	24/07/2012	000000082236	002697	852198	25.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	270.00	24/07/2012	000000051365	002697	852891	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	35000.00	24/07/2012	000000110027	002697	007106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	220.00	24/07/2012	000000075779	002697	854521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	622.00	24/07/2012	000000075779	002697	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000002	5200.00	24/07/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002457	0000001	3000.00	24/07/2012	000000082236	002697	852199	443.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002473	0000001	670.23	25/07/2012	000000289000	002697	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002186	0000001	4112.00	25/07/2012	000000289000	002697	850617	608.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	912.60	25/07/2012	000000075779	002697	854504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	1450.00	25/07/2012	000000075779	002697	854505	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	100.00	25/07/2012	000000105910	002697	852864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	100.00	25/07/2012	000000105910	002697	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	100.00	25/07/2012	000000105910	002697	852862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	100.00	25/07/2012	000000105910	002697	852867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	100.00	25/07/2012	000000105910	002697	852865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000001	100.00	25/07/2012	000000105910	002697	852871	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000849	0000004	897.60	25/07/2012	000000289000	002697	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	150.00	26/07/2012	000000105910	002697	852872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	100.00	26/07/2012	000000105910	002697	852870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	17.94	26/07/2012	000000105910	002697	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	16.60	26/07/2012	000000105910	002697	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	54.72	26/07/2012	000000105910	002697	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	12.59	26/07/2012	000000105910	002697	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	27.58	26/07/2012	000000105910	002697	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	36.74	26/07/2012	000000105910	002697	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	41.33	26/07/2012	000000105910	002697	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	30.73	26/07/2012	000000105910	002697	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	6.82	26/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002487	0000001	7.39	26/07/2012	000000082236	002697	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002488	0000001	76.92	26/07/2012	000000082236	002697	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002489	0000001	22.55	26/07/2012	000000082236	002697	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002490	0000001	7.22	26/07/2012	000000082236	002697	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002491	0000001	11.95	26/07/2012	000000082236	002697	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002492	0000001	26.17	26/07/2012	000000082236	002697	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002493	0000001	234.29	26/07/2012	000000082236	002697	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002494	0000001	13.18	26/07/2012	000000082236	002697	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002500	0000001	793.01	27/07/2012	000000289000	002697	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	2476.43	27/07/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	100.00	27/07/2012	000000105910	002697	852866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002499	0000001	100.00	27/07/2012	000000105910	002697	852861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	1553.16	30/07/2012	000000051365	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	550.00	30/07/2012	000000051365	002697	852741	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002557	0000001	1401.34	30/07/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002567	0000001	15401.62	31/07/2012	000000287008	002697	000000	1574.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002575	0000001	2122.00	31/07/2012	000000287008	002697	856729	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002595	0000001	0.91	31/07/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002596	0000001	8871.27	31/07/2012	000000082236	002697	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002597	0000001	21.11	31/07/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002497	0000001	118.00	31/07/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	4244.00	31/07/2012	000000287008	002697	856729	482.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	28372.38	31/07/2012	000000051365	002697	028825	2320.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	6516.98	31/07/2012	000000051365	002697	028825	690.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	67338.11	31/07/2012	000000110027	002697	028825	6274.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	612.50	31/07/2012	000000051365	002697	852743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	2122.76	31/07/2012	000000051365	002697	852742	169.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	14814.38	31/07/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000199	0000004	1000.00	31/07/2012	000000082236	002697	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002604	0000001	2122.00	31/07/2012	000000287008	002697	856729	181.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	31326.60	31/07/2012	000000075779	002697	000000	2652.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	2177.58	31/07/2012	000000127124	002697	000000	174.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	2066.00	31/07/2012	000000075779	002697	854641	165.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	1995.22	31/07/2012	000000075779	002697	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	6073.10	31/07/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	600.00	31/07/2012	000000075779	002697	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	200.00	31/07/2012	000000105910	002697	852942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	1669.56	31/07/2012	000000105910	002697	000000	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	740.00	31/07/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	2122.00	31/07/2012	000000105910	002697	852941	181.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	2488.00	31/07/2012	000000105910	002697	852941	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	1381.50	31/07/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	320.00	31/07/2012	000000105910	002697	852943	16.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002566	0000001	1666.78	31/07/2012	000000287008	002697	000000	133.34	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002576	0000001	1200.00	31/07/2012	000000287008	002697	856729	108.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002565	0000001	1272.00	31/07/2012	000000287008	002697	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002568	0000001	21416.96	31/07/2012	000000287008	002697	000000	3937.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002568	0000002	17558.62	31/07/2012	000000287008	002697	000000	79.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002574	0000001	622.00	31/07/2012	000000287008	002697	856729	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002578	0000001	1822.00	31/07/2012	000000287008	002697	856729	157.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002612	0000001	330.00	01/08/2012	000000082244	002697	850061	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	1510.00	01/08/2012	000000121916	002697	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	4.00	01/08/2012	000000075779	002697	014573	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002609	0000001	535.00	01/08/2012	000000082236	002697	852207	26.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	2325.00	01/08/2012	000000091448	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002615	0000001	850.00	01/08/2012	000000082236	002697	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002638	0000001	2.00	02/08/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002640	0000001	2.00	02/08/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002642	0000001	2.00	02/08/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002643	0000001	4.00	02/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	4.00	02/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	2.00	02/08/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	2.00	02/08/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	200.00	02/08/2012	000000105910	002697	852868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	1058.04	03/08/2012	000000127124	002697	000000	52.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	21.50	03/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002676	0000001	13048.00	07/08/2012	000006470050	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000001	700.00	08/08/2012	000000051365	002697	852892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	200.00	08/08/2012	000000105910	002697	852875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	100.00	08/08/2012	000000105910	002697	852874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	150.00	10/08/2012	000000051403	002697	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	240.00	10/08/2012	000000051365	002697	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	21955.48	10/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	13250.02	10/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	2476.43	10/08/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002692	0000001	2500.00	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002694	0000001	2372.20	10/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002695	0000001	8400.27	10/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002697	0000001	14362.07	10/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002685	0000001	453.00	10/08/2012	000000051403	002697	850493	22.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	1232.00	10/08/2012	000000110027	002697	000000	88.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	1440.00	10/08/2012	000000110027	002697	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	2945.60	10/08/2012	00000005285X	002697	000000	277.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	3262.00	10/08/2012	000000110027	002697	000000	308.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	1320.00	10/08/2012	000000110027	002697	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	2496.00	10/08/2012	00000005285X	002697	000000	234.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	2816.00	10/08/2012	000000093017	002697	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	2580.00	10/08/2012	000000093017	002697	000000	247.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	622.00	10/08/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	390.00	10/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002702	0000001	866.24	13/08/2012	000000287008	002697	856767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002703	0000001	907.06	13/08/2012	000000287008	002697	856768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002711	0000001	100.00	13/08/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	950.00	13/08/2012	000000075779	002697	854522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	2781.84	13/08/2012	000000075779	002697	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	598.00	13/08/2012	000000051365	002697	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	202.51	13/08/2012	000000051365	002697	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	90.19	13/08/2012	000000287008	002697	856772	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002700	0000001	190.12	13/08/2012	000000287008	002697	856771	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002709	0000001	668.30	13/08/2012	000000287008	002697	856769	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002710	0000001	125.87	13/08/2012	000000287008	002697	856769	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002708	0000001	401.00	13/08/2012	000000287008	002697	856772	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002741	0000001	150.00	14/08/2012	000000082244	002697	850150	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002751	0000001	350.00	14/08/2012	000000051403	002697	850494	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002430	0000001	424.66	14/08/2012	000000287008	002697	856766	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002532	0000001	150.00	14/08/2012	000000082244	002697	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002584	0000001	2739.42	14/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002438	0000001	2410.00	14/08/2012	000000287008	002697	856765	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002502	0000001	622.00	14/08/2012	000000287008	002697	856764	31.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002518	0000001	4000.00	14/08/2012	000000287008	002697	856755	674.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002530	0000001	150.00	14/08/2012	000000082244	002697	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002531	0000001	600.00	14/08/2012	000000082236	002697	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002405	0000001	90.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002407	0000001	120.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002273	0000001	29.61	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002313	0000001	1967.00	14/08/2012	000000287008	002697	856756	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002387	0000001	2323.00	14/08/2012	000000287008	002697	856727	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002756	0000001	525.00	14/08/2012	000000287008	002697	856762	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002221	0000001	113.81	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	304.70	14/08/2012	000000105910	002697	852959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	5000.00	14/08/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	300.00	14/08/2012	000000105910	002697	852947	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	320.00	14/08/2012	000000105910	002697	852954	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	300.00	14/08/2012	000000105910	002697	852952	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	190.00	14/08/2012	000000105910	002697	852950	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	300.00	14/08/2012	000000105910	002697	852951	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	190.00	14/08/2012	000000105910	002697	852948	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	190.00	14/08/2012	000000105910	002697	852953	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	190.00	14/08/2012	000000105910	002697	852945	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	190.00	14/08/2012	000000105910	002697	852949	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	190.00	14/08/2012	000000105910	002697	852946	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	200.00	14/08/2012	000000105910	002697	852944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	17.73	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	30.27	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	32.58	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002715	0000001	44.68	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002716	0000001	37.15	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	18.21	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	43.37	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	26.61	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	19.42	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	27.47	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	25.04	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	11.31	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	25.27	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	33.88	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002726	0000001	41.30	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002727	0000001	55.26	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	42.85	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	8.32	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	23.12	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	51.38	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	7.68	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	18.61	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	19.74	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	23.06	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	22.40	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	31.45	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	33.98	14/08/2012	000000105910	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	190.00	14/08/2012	000000105910	002697	852956	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	320.00	14/08/2012	000000105910	002697	852955	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	200.00	14/08/2012	000000105910	002697	852776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	700.00	14/08/2012	000000105910	002697	852780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	200.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	100.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	50.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	100.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	200.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	50.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	100.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	100.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	100.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	60.51	14/08/2012	000000105910	002697	852960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	62.90	14/08/2012	000000105910	002697	852960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	139.90	14/08/2012	000000105910	002697	852960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	1198.94	14/08/2012	000000121916	002697	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	154.00	14/08/2012	000000105910	002697	852960	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002644	0000001	700.00	14/08/2012	000000287008	002697	856757	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002533	0000001	200.00	14/08/2012	000000082236	002697	852211	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002534	0000001	250.00	14/08/2012	000000051403	002697	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002431	0000001	100.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002283	0000001	653.72	14/08/2012	000000082236	002697	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002285	0000001	100.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002290	0000001	1047.00	14/08/2012	000000287008	002697	856758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002311	0000001	96.19	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	1800.00	14/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	700.00	14/08/2012	000000051365	002697	852749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	1000.00	14/08/2012	000000051365	002697	852759	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	161.86	14/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	265.55	14/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	3404.90	14/08/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	1105.72	14/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	6849.35	14/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	622.00	14/08/2012	000000051365	002697	852752	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	655.25	14/08/2012	000000051365	002697	852748	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	200.00	14/08/2012	000000051365	002697	852751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	150.00	14/08/2012	000000051365	002697	852750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	200.00	14/08/2012	000000051365	002697	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	257.10	14/08/2012	000000051365	002697	852758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	316.00	14/08/2012	000000051365	002697	852753	15.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000010	5000.00	14/08/2012	000000287008	002697	856759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	150.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	1400.00	14/08/2012	000000075779	002697	854513	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	525.00	14/08/2012	000000075779	002697	854511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	700.00	14/08/2012	000000075779	002697	854510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002768	0000001	100.00	14/08/2012	000000075779	002697	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	300.00	14/08/2012	000000075779	002697	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	513.82	14/08/2012	000000075779	002697	854524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	779.82	14/08/2012	000000075779	002697	854520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	220.00	14/08/2012	000000075779	002697	854523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	6307.28	14/08/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	990.00	14/08/2012	000000075779	002697	854525	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	150.00	14/08/2012	000000075779	002697	854516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	180.00	14/08/2012	000000075779	002697	854526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	3142.81	14/08/2012	000000075779	002697	000000	502.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	1400.00	14/08/2012	000000075779	002697	854515	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	765.00	14/08/2012	000000075779	002697	854514	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	495.00	14/08/2012	000000075779	002697	854530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	1500.00	14/08/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	38.00	14/08/2012	000000075779	002697	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	84.30	14/08/2012	000000075779	002697	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	409.00	14/08/2012	000000075779	002697	854509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	400.16	14/08/2012	000000075779	002697	854529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	899.50	14/08/2012	000000075779	002697	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	449.00	14/08/2012	000000075779	002697	854506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	176.52	14/08/2012	000000075779	002697	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	220.00	14/08/2012	000000075779	002697	854528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	613.00	14/08/2012	000000075779	002697	854508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	183.22	14/08/2012	000000075779	002697	854518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	203.50	14/08/2012	000000075779	002697	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	285.00	14/08/2012	000000075779	002697	854527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002743	0000001	720.00	14/08/2012	000000082236	002697	852209	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002744	0000001	500.00	14/08/2012	000000051403	002697	850495	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002749	0000001	525.00	14/08/2012	000000287008	002697	856763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002754	0000001	525.00	14/08/2012	000000287008	002697	856761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002757	0000001	262.50	14/08/2012	000000051403	002697	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002635	0000001	756.00	14/08/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002608	0000001	742.00	14/08/2012	000000082236	002697	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002583	0000001	1328.18	14/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002591	0000001	92.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	700.00	14/08/2012	000000051365	002697	852760	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	647.00	14/08/2012	000000051365	002697	852756	46.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	37.75	14/08/2012	000000051365	002697	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	156.09	14/08/2012	000000051365	002697	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	128.60	14/08/2012	000000051365	002697	852745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	570.00	14/08/2012	000000051365	002697	852746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	931.00	14/08/2012	000000051365	002697	852747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	1841.38	14/08/2012	000000051365	002697	852747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	4500.00	14/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002309	0000001	21.77	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	1605.34	14/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	211.94	14/08/2012	000000082236	002697	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002495	0000001	12.00	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002450	0000001	500.00	14/08/2012	000000082236	002697	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002450	0000002	1000.00	14/08/2012	000000082236	002697	852216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002427	0000001	760.00	14/08/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002218	0000001	335.73	14/08/2012	000000082236	002697	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002310	0000001	356.37	14/08/2012	000000289000	002697	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002255	0000001	39.08	14/08/2012	000000287008	002697	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002256	0000001	606.00	14/08/2012	000000082236	002697	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001990	0000001	451.00	14/08/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001972	0000002	5000.00	15/08/2012	000000287008	002697	856439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001972	0000003	5000.00	15/08/2012	000000287008	002697	856440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002508	0000001	1030.00	15/08/2012	000000082236	002697	852220	51.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002792	0000001	1700.00	15/08/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002793	0000001	875.00	15/08/2012	000000287008	002697	856760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	1964.85	15/08/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	200.00	15/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	1000.00	15/08/2012	000000051365	002697	852894	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	20000.00	15/08/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	200.00	15/08/2012	000000105910	002697	852766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002772	0000001	100.00	15/08/2012	000000105910	002697	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	200.00	15/08/2012	000000105910	002697	852774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	100.00	15/08/2012	000000105910	002697	852772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	100.00	15/08/2012	000000105910	002697	852762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	100.00	15/08/2012	000000105910	002697	852765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002777	0000001	100.00	15/08/2012	000000105910	002697	852773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	100.00	15/08/2012	000000105910	002697	852768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	100.00	15/08/2012	000000105910	002697	852771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	150.00	15/08/2012	000000105910	002697	852770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	100.00	15/08/2012	000000105910	002697	852767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	150.00	15/08/2012	000000105910	002697	852763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	150.00	15/08/2012	000000105910	002697	852764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	211.00	15/08/2012	000000121916	002697	850136	10.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002785	0000001	1100.00	15/08/2012	000000287008	002697	856518	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002786	0000001	1600.00	15/08/2012	000000287008	002697	856519	80.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002787	0000001	1100.00	15/08/2012	000000287008	002697	856520	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002788	0000001	665.00	15/08/2012	000000287008	002697	856521	33.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002789	0000001	665.00	15/08/2012	000000287008	002697	856522	33.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002588	0000001	2691.01	16/08/2012	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	100.00	16/08/2012	000000105910	002697	852769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	739.20	16/08/2012	000000121916	002697	000000	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	792.00	16/08/2012	000000121916	002697	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002797	0000001	595.00	16/08/2012	000000121916	002697	000000	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	540.00	16/08/2012	000000082236	002697	852221	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	9791.00	16/08/2012	000000075779	002697	854643	3590.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	100.00	17/08/2012	000000105910	002697	852779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	384.29	17/08/2012	000000105910	002697	852958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	100.00	20/08/2012	000000105910	002697	852778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	2476.43	20/08/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000002	4.75	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002814	0000001	342.67	20/08/2012	000000051403	002697	850500	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002815	0000001	215.00	20/08/2012	000000051403	002697	850499	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002820	0000001	198.00	20/08/2012	000000082236	002697	051364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002821	0000001	391.97	20/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002767	0000001	800.00	20/08/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002535	0000001	100.00	20/08/2012	000000082236	002697	852222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001835	0000001	75.00	21/08/2012	000000289000	002697	850623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	600.00	21/08/2012	000000082236	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002653	0000001	510.00	21/08/2012	000000289000	002697	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002653	0000002	33.90	21/08/2012	000000289000	002697	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002653	0000003	144.60	21/08/2012	000000289000	002697	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002654	0000001	300.00	21/08/2012	000000289000	002697	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002833	0000001	4292.29	21/08/2012	000000082236	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002834	0000001	2267.87	21/08/2012	000000082236	002697	020207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000002	10.00	21/08/2012	000000289000	002697	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	536.10	21/08/2012	000000289000	002697	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	935.00	21/08/2012	000000289000	002697	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000002	0.01	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	6.82	21/08/2012	000000075779	002697	070163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	8.00	21/08/2012	000000075779	002697	095118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002832	0000001	8.00	21/08/2012	000000075779	002697	095119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000002	5209.00	21/08/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	871.00	21/08/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000002	871.00	21/08/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000003	871.00	21/08/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000004	871.00	21/08/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000005	871.00	21/08/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000002	2107.19	21/08/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000003	3000.00	21/08/2012	000000127094	002697	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	1230.80	21/08/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	2369.20	21/08/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002822	0000001	1297.50	21/08/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	100.00	21/08/2012	000000105910	002697	852761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	1125.00	21/08/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	1125.00	21/08/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	520.00	21/08/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002663	0000001	5.00	21/08/2012	000000289000	002697	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	850.00	22/08/2012	000000075779	002697	049851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002843	0000001	67.11	22/08/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	1987.02	23/08/2012	000000105910	002697	852450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	2945.60	24/08/2012	000000110027	002697	000000	282.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	3781.00	24/08/2012	000000075779	002697	854531	189.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	1204.05	28/08/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002850	0000001	200.00	28/08/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	1290.18	28/08/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	150.00	28/08/2012	000000105910	002697	852869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002851	0000001	120.00	29/08/2012	000000105910	002697	852791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	100.00	29/08/2012	000000105910	002697	852788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002853	0000001	150.00	29/08/2012	000000105910	002697	852777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	1111.50	29/08/2012	000000121916	002697	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002558	0000001	1880.00	29/08/2012	000000121916	002697	850137	94.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	1920.00	29/08/2012	000000105910	002697	852782	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	531.00	29/08/2012	000000121916	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002519	0000001	458.00	29/08/2012	000000051403	002697	850501	22.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	622.00	29/08/2012	000000075779	002697	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	2476.43	29/08/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	1308.80	29/08/2012	000000091448	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	2343.30	29/08/2012	000000091448	002697	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	67387.79	30/08/2012	000000110027	002697	000000	8720.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	6666.98	30/08/2012	000000051365	002697	000000	702.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	28372.38	30/08/2012	000000051365	002697	000000	3402.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	1331.86	30/08/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002879	0000001	900.00	30/08/2012	000000289000	002697	850619	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	27824.99	30/08/2012	000000075779	002697	000000	3953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000002	3421.81	30/08/2012	000000075779	002697	000000	6.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	2177.58	30/08/2012	000000127124	002697	000000	586.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	1604.27	30/08/2012	000000075779	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002538	0000001	4080.00	30/08/2012	000000289000	002697	850620	603.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002862	0000001	12091.84	30/08/2012	000000287008	002697	000000	1591.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002862	0000002	3512.78	30/08/2012	000000287008	002697	000000	512.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002881	0000001	2.00	30/08/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002882	0000001	0.05	30/08/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002884	0000001	1284.98	30/08/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002858	0000001	100.00	30/08/2012	000000105910	002697	852790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	1669.56	30/08/2012	000000105910	002697	000000	308.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	2122.00	30/08/2012	000000105910	002697	852792	181.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	2488.00	30/08/2012	000000105910	002697	852792	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	100.00	30/08/2012	000000105910	002697	852787	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002859	0000001	1666.78	30/08/2012	000000287008	002697	000000	133.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002860	0000001	35046.44	30/08/2012	000000287008	002697	000000	4644.56	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002860	0000002	4079.14	30/08/2012	000000287008	002697	000000	79.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002861	0000001	1272.00	30/08/2012	000000287008	002697	000000	114.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	740.00	31/08/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002961	0000001	0.91	31/08/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002962	0000001	30.69	31/08/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	100.00	03/09/2012	000000105910	002697	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	100.00	03/09/2012	000000105910	002697	852786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	100.00	03/09/2012	000000105910	002697	852785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	70.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	80.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	100.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	100.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	100.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	40.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	70.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	40.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	150.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002745	0000001	850.00	04/09/2012	000000287008	002697	856517	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003007	0000001	2.00	04/09/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003009	0000001	2.00	04/09/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003010	0000001	2.00	04/09/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003012	0000001	2.00	04/09/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003013	0000001	25.50	04/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	2.00	04/09/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	4.00	04/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	2.00	04/09/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	4.00	04/09/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	14825.31	05/09/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	710.60	05/09/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	2066.00	05/09/2012	000000075779	002697	854532	165.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002976	0000001	640.00	05/09/2012	000000082236	002697	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003016	0000001	650.00	05/09/2012	000000289000	002697	850627	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	100.00	05/09/2012	000000105910	002697	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002917	0000001	1822.00	10/09/2012	000000287008	002697	856732	157.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002922	0000001	622.00	10/09/2012	000000287008	002697	856732	49.76	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002916	0000001	1200.00	10/09/2012	000000287008	002697	856732	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002920	0000001	2122.00	10/09/2012	000000287008	002697	856732	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003046	0000001	0.58	10/09/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003047	0000001	1783.96	10/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003048	0000001	7273.59	10/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	4244.00	10/09/2012	000000287008	002697	856732	482.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003043	0000001	622.00	10/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003050	0000001	390.00	10/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	850.00	10/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	2476.43	10/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002921	0000001	2122.00	10/09/2012	000000287008	002697	856732	181.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003031	0000001	730.00	10/09/2012	000000287008	002697	856738	36.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003032	0000001	320.00	10/09/2012	000000287008	002697	856735	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003033	0000001	540.00	10/09/2012	000000287008	002697	856734	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003034	0000001	110.00	10/09/2012	000000287008	002697	856736	5.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003035	0000001	1200.00	10/09/2012	000000287008	002697	856733	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003036	0000001	1000.00	10/09/2012	000000287008	002697	856737	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002811	0000001	249.50	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002874	0000001	702.29	11/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	77.32	11/09/2012	000000051365	002697	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	66.80	11/09/2012	000000051365	002697	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	396.45	11/09/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	1800.00	11/09/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	660.00	11/09/2012	000000051365	002697	852907	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	700.00	11/09/2012	000000051365	002697	852902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	700.00	11/09/2012	000000051365	002697	852900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	525.00	11/09/2012	000000051365	002697	852901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	35000.00	11/09/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	150.00	11/09/2012	000000051365	002697	852905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	1057.72	11/09/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	138.41	11/09/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	200.00	11/09/2012	000000051365	002697	852904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	200.00	11/09/2012	000000051365	002697	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	4869.25	11/09/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	1600.00	11/09/2012	000000051365	002697	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	1400.00	11/09/2012	000000051365	002697	852897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	45.90	11/09/2012	000000051365	002697	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	65.00	11/09/2012	000000051365	002697	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	37.00	11/09/2012	000000051365	002697	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	1582.62	11/09/2012	000000051365	002697	852899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	1943.89	11/09/2012	000000051365	002697	852898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	350.00	11/09/2012	000000075779	002697	854537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	700.00	11/09/2012	000000075779	002697	854540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	1200.00	11/09/2012	000000075779	002697	854534	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	3142.81	11/09/2012	000000075779	002697	000000	502.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	1350.00	11/09/2012	000000075779	002697	854644	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	800.00	11/09/2012	000000075779	002697	854535	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	2193.00	11/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	1000.00	11/09/2012	000000075779	002697	854536	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	7516.18	11/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	1524.90	11/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	592.00	11/09/2012	000000075779	002697	854645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	1688.68	11/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	188.46	11/09/2012	000000075779	002697	854538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	103.59	11/09/2012	000000075779	002697	854539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000002	1500.00	11/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000002	825.23	11/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	2214.00	11/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002671	0000001	154.85	11/09/2012	000000287008	002697	856740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003101	0000001	525.00	11/09/2012	000000287008	002697	856828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003102	0000001	525.00	11/09/2012	000000287008	002697	856827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003104	0000001	500.00	11/09/2012	000000082236	002697	852224	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003107	0000001	37.50	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003108	0000001	46.00	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003110	0000001	875.00	11/09/2012	000000287008	002697	856830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002824	0000001	500.00	11/09/2012	000000287008	002697	856824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002824	0000002	1000.00	11/09/2012	000000287008	002697	856823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002805	0000001	264.50	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002672	0000001	346.27	11/09/2012	000000287008	002697	856740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002688	0000001	12.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002617	0000001	423.63	11/09/2012	000000287008	002697	856825	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003015	0000001	576.80	11/09/2012	000000287008	002697	856821	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003103	0000001	350.00	11/09/2012	000000287008	002697	856831	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000733	0000001	235.00	11/09/2012	000000287008	002697	856821	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002875	0000001	5412.59	11/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002623	0000001	1430.00	11/09/2012	000000287008	002697	856822	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003100	0000001	525.00	11/09/2012	000000287008	002697	856829	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002913	0000001	3920.80	11/09/2012	000000287008	002697	856739	594.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	300.00	11/09/2012	000000105910	002697	852906	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	190.00	11/09/2012	000000105910	002697	852902	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	300.00	11/09/2012	000000105910	002697	852910	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	320.00	11/09/2012	000000105910	002697	852901	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	190.00	11/09/2012	000000105910	002697	852920	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	200.00	11/09/2012	000000105910	002697	852919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003039	0000001	4393.22	11/09/2012	000000143685	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	1992.78	11/09/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	200.00	11/09/2012	000000105910	002697	852888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	150.00	11/09/2012	000000105910	002697	852886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	100.00	11/09/2012	000000105910	002697	852914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	100.00	11/09/2012	000000105910	002697	852887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	150.00	11/09/2012	000000105910	002697	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	150.00	11/09/2012	000000105910	002697	852915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	200.00	11/09/2012	000000105910	002697	852913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	700.00	11/09/2012	000000105910	002697	852917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	12.60	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	40.20	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	16.48	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	23.56	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	17.81	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	17.43	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	29.85	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	25.54	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	44.30	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	23.49	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	23.79	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	19.84	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	31.32	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	23.08	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	10.98	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	30.04	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	48.64	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	64.91	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	32.56	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	18.76	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	7.46	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	23.77	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	25.72	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	39.89	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	17.53	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	21.41	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000002	0.38	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	7.52	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	18.09	11/09/2012	000000105910	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	100.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	50.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	100.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	100.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	100.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	100.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	50.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	150.00	11/09/2012	000000287008	002697	856826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	320.00	11/09/2012	000000105910	002697	852903	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	190.00	11/09/2012	000000105910	002697	852905	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	190.00	11/09/2012	000000105910	002697	852908	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	190.00	11/09/2012	000000105910	002697	852911	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	190.00	11/09/2012	000000105910	002697	852912	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	300.00	11/09/2012	000000105910	002697	852907	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	262.00	11/09/2012	000000105910	002697	852918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	111.40	11/09/2012	000000105910	002697	852918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	147.00	11/09/2012	000000105910	002697	852918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	128.40	11/09/2012	000000287008	002697	856740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	116.03	11/09/2012	000000105910	002697	852918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	100.00	12/09/2012	000000105910	002697	852889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	100.00	12/09/2012	000000105910	002697	852883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	50.00	12/09/2012	000000105910	002697	852882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003114	0000001	100.00	12/09/2012	000000105910	002697	852881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	100.00	12/09/2012	000000105910	002697	852916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	100.00	12/09/2012	000000105910	002697	852921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	1742.00	12/09/2012	000000143685	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	1148.00	12/09/2012	000000143685	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	3696.00	12/09/2012	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	2478.74	12/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	3353.71	12/09/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	2257.00	13/09/2012	000000143685	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	200.00	13/09/2012	000000105910	002697	852892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	100.00	13/09/2012	000000105910	002697	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	100.00	13/09/2012	000000105910	002697	852893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	100.00	13/09/2012	000000105910	002697	852890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	100.00	13/09/2012	000000105910	002697	852784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	100.00	14/09/2012	000000105910	002697	852894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	200.00	14/09/2012	000000105910	002697	852895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	100.00	17/09/2012	000000105910	002697	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002911	0000001	150.00	17/09/2012	000000051403	002697	850504	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002892	0000001	150.00	17/09/2012	000000082244	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	2122.76	17/09/2012	000000051365	002697	852695	169.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000002	5260.91	17/09/2012	000000075779	002697	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002907	0000001	100.00	17/09/2012	000000082244	002697	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003136	0000001	800.00	18/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003139	0000001	600.00	18/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003137	0000001	5966.98	18/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003138	0000001	2485.84	18/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	190.00	18/09/2012	000000105910	002697	852884	9.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002908	0000001	622.00	19/09/2012	000000051403	002697	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002940	0000001	622.00	19/09/2012	000000082236	002697	852362	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	871.00	19/09/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000002	871.00	19/09/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000003	871.00	19/09/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000004	871.00	19/09/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000005	871.00	19/09/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000002	2107.30	19/09/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000003	2999.89	19/09/2012	000000127094	002697	000000	423.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	9800.00	19/09/2012	000000127094	002697	000000	3599.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	2476.43	19/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	240.00	19/09/2012	000000051365	002697	852908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	1355.20	20/09/2012	000000110027	002697	000000	97.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	1452.00	20/09/2012	000000110027	002697	000000	104.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	3097.60	20/09/2012	000000110027	002697	000000	296.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	3588.20	20/09/2012	000000110027	002697	000000	340.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003144	0000001	215.00	20/09/2012	000000051403	002697	850506	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003147	0000001	359.06	20/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	198.00	20/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002947	0000001	150.00	20/09/2012	000000082244	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003149	0000001	69.34	21/09/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	647.00	21/09/2012	000000051365	002697	852861	46.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	3240.16	21/09/2012	000000110027	002697	000000	306.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	1584.00	21/09/2012	000000110027	002697	000000	114.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	2964.00	21/09/2012	000000093017	002697	850261	279.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	770.00	21/09/2012	000000051365	002697	852863	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002906	0000001	622.00	21/09/2012	000000051365	002697	852862	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	2838.00	21/09/2012	000000093017	002697	850262	272.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	1100.00	21/09/2012	000000075779	002697	854647	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003153	0000001	3000.00	24/09/2012	000000075779	002697	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	100.00	24/09/2012	000000105910	002697	852789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	265.00	25/09/2012	000000121916	002697	850161	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	1297.50	26/09/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003145	0000001	760.00	26/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002812	0000001	756.00	26/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003160	0000001	4500.00	26/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001676	0000001	451.00	26/09/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003164	0000001	149.47	27/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003166	0000001	8.13	27/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	240.00	27/09/2012	000000075779	002697	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	2476.43	27/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	1580.00	27/09/2012	000000075779	002697	854646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	150.00	27/09/2012	000000075779	002697	854650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	2530.00	27/09/2012	000000091448	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002909	0000001	250.00	27/09/2012	000000051403	002697	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002915	0000001	200.00	27/09/2012	000000051403	002697	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	520.00	27/09/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	1670.00	27/09/2012	000000121916	002697	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	1125.00	27/09/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	1125.00	27/09/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	740.00	28/09/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003250	0000001	561.25	28/09/2012	000000082236	002697	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003249	0000001	1500.00	28/09/2012	000000082236	002697	852361	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	1579.62	28/09/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000002	5200.00	28/09/2012	000000075779	002697	854651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	622.00	28/09/2012	000000075779	002697	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	2480.53	28/09/2012	000000075779	002697	854652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	1804.54	28/09/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003204	0000001	8871.27	28/09/2012	000000082236	002697	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003205	0000001	867.48	28/09/2012	000000289000	002697	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003244	0000001	30.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003247	0000001	4.44	28/09/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003248	0000001	1391.79	28/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003152	0000001	500.00	28/09/2012	000000289000	002697	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003152	0000002	1000.00	28/09/2012	000000289000	002697	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003049	0000001	4161.64	28/09/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002956	0000001	4150.00	28/09/2012	000000289000	002697	850630	613.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003275	0000001	0.91	01/10/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	728.60	01/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	850.00	01/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	739.20	01/10/2012	000000121916	002697	000000	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0000001	739.20	01/10/2012	000000121916	002697	000000	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	500.00	01/10/2012	000000121916	002697	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	2120.00	02/10/2012	000000121916	002697	850162	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	2120.00	02/10/2012	000000105910	002697	852928	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	1151.98	02/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	100.00	02/10/2012	000000105910	002697	852927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	100.00	02/10/2012	000000105910	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	150.00	02/10/2012	000000105910	002697	852897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	150.00	02/10/2012	000000105910	002697	852929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	200.00	02/10/2012	000000105910	002697	852923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003312	0000001	100.00	02/10/2012	000000105910	002697	852898	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002413	0000001	697.00	02/10/2012	000000051403	002697	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002412	0000001	900.00	02/10/2012	000000051403	002697	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002415	0000001	991.70	02/10/2012	000000051403	002697	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003280	0000001	3128.18	02/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000002	5762.16	02/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	2.00	02/10/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	2.00	02/10/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	4.00	02/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	1800.00	02/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	3455.53	02/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	2.00	02/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	36430.43	02/10/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	2213.16	02/10/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003282	0000001	900.04	02/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003276	0000001	2300.00	02/10/2012	000000051403	002697	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003261	0000001	760.00	02/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003262	0000001	756.00	02/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003302	0000001	2.00	02/10/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003304	0000001	2.00	02/10/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003305	0000001	2.00	02/10/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003307	0000001	2.00	02/10/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003313	0000001	1263.16	02/10/2012	000000051403	002697	850512	63.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003162	0000001	581.00	02/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003163	0000001	227.00	02/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002616	0000001	451.00	02/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000001	4500.00	02/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003281	0000001	1070.20	03/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003279	0000001	861.24	03/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003283	0000001	1708.78	03/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003314	0000001	100.00	03/10/2012	000000105910	002697	852925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	100.00	03/10/2012	000000105910	002697	852924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	100.00	03/10/2012	000000105910	002697	852926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	100.00	03/10/2012	000000105910	002697	852899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	150.00	04/10/2012	000000105910	002697	852931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	150.00	04/10/2012	000000105910	002697	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003308	0000001	4.00	04/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	1050.00	04/10/2012	000000075779	002697	854655	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003321	0000001	720.00	05/10/2012	000000287008	002697	856524	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	100.00	05/10/2012	000000105910	002697	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003323	0000001	232.00	09/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	2476.43	09/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	5.72	10/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	850.00	10/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	2000.00	10/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	31274.94	10/10/2012	000000075779	002697	000000	3961.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	2066.00	10/10/2012	000000075779	002697	854697	165.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	2177.58	10/10/2012	000000127124	002697	000000	586.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003236	0000001	2122.00	10/10/2012	000000287008	002697	856881	181.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	29277.42	10/10/2012	000000051365	002697	000000	3474.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	6713.42	10/10/2012	000000051365	002697	000000	705.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	67387.79	10/10/2012	000000110027	002697	000000	8720.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	2122.76	10/10/2012	000000051365	002697	852867	169.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003342	0000001	226.08	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003343	0000001	11.94	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003344	0000001	11.94	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003345	0000001	44.26	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003346	0000001	261.15	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003347	0000001	12.10	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003348	0000001	22.12	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003349	0000001	30.25	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003350	0000001	12.10	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003351	0000001	11.94	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003352	0000001	8.15	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003353	0000001	17.90	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000001	21.73	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003355	0000001	8.15	10/10/2012	000000289000	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003375	0000001	2003.93	10/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003376	0000001	7308.02	10/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003377	0000001	4.30	10/10/2012	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003379	0000001	0.44	10/10/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003383	0000001	16158.05	10/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003211	0000001	889.50	10/10/2012	000000287008	002697	856888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003226	0000002	15946.79	10/10/2012	000000287008	002697	000000	2131.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003235	0000001	2122.00	10/10/2012	000000287008	002697	856881	181.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	622.00	10/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003378	0000001	390.00	10/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000001	4244.00	10/10/2012	000000287008	002697	856881	482.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	3006.33	10/10/2012	000000105910	002697	852801	240.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	2122.00	10/10/2012	000000105910	002697	852801	181.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	1669.56	10/10/2012	000000105910	002697	000000	308.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003356	0000001	19.36	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	27.48	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003358	0000001	29.98	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	66.36	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	24.59	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	35.17	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	47.37	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	29.88	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	18.72	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	20.44	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	32.75	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	10.59	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	7.56	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	44.98	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003370	0000001	25.02	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	24.82	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	12.59	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	33.74	10/10/2012	000000105910	002697	852802	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003221	0000001	1666.78	10/10/2012	000000287008	002697	000000	133.34	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003232	0000001	1200.00	10/10/2012	000000287008	002697	856881	108.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003227	0000001	39878.20	10/10/2012	000000287008	002697	000000	4783.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003228	0000001	1272.00	10/10/2012	000000287008	002697	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003237	0000001	1822.00	10/10/2012	000000287008	002697	856525	157.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003238	0000001	622.00	10/10/2012	000000287008	002697	856881	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003209	0000001	583.50	11/10/2012	000000287008	002697	856887	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003219	0000001	61.54	11/10/2012	000000287008	002697	856886	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003220	0000001	177.50	11/10/2012	000000287008	002697	856886	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003030	0000001	75.78	11/10/2012	000000082236	002697	852365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	425.39	11/10/2012	000000105910	002697	852803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	435.66	11/10/2012	000000082236	002697	852365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003025	0000001	36.46	11/10/2012	000000082236	002697	852365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003217	0000001	281.00	11/10/2012	000000287008	002697	856885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000001	619.20	11/10/2012	000000287008	002697	856885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003024	0000001	189.65	11/10/2012	000000082236	002697	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003028	0000001	165.74	11/10/2012	000000082236	002697	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	643.40	11/10/2012	000000051365	002697	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	57.50	11/10/2012	000000051365	002697	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003210	0000001	392.25	11/10/2012	000000287008	002697	856884	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003029	0000001	173.09	11/10/2012	000000082236	002697	852365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	4377.60	11/10/2012	000000075779	002697	854699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	1407.70	11/10/2012	000000075779	002697	854699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	272.32	11/10/2012	000000082236	002697	852365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000002	3042.81	16/10/2012	000000127094	002697	000000	502.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000003	2207.19	16/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	100.00	16/10/2012	000000075779	002697	854543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	100.00	16/10/2012	000000075779	002697	854544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	6.36	16/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	260.00	16/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	800.00	16/10/2012	000000051365	002697	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	413.24	16/10/2012	000000051365	002697	852871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	1376.80	16/10/2012	000000091448	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003390	0000001	100.00	16/10/2012	000000051403	002697	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003391	0000001	500.00	16/10/2012	000000051403	002697	850516	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003406	0000001	600.00	16/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	190.00	16/10/2012	000000105910	002697	852797	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	190.00	16/10/2012	000000105910	002697	852809	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	190.00	16/10/2012	000000105910	002697	852817	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	300.00	16/10/2012	000000105910	002697	852812	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	190.00	16/10/2012	000000105910	002697	852810	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	190.00	16/10/2012	000000105910	002697	852806	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	190.00	16/10/2012	000000105910	002697	852807	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	300.00	16/10/2012	000000105910	002697	852808	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	320.00	16/10/2012	000000105910	002697	852804	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	342.00	16/10/2012	000000121916	002697	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003392	0000001	650.00	16/10/2012	000000121916	002697	850163	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	200.00	16/10/2012	000000105910	002697	852794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	100.00	16/10/2012	000000105910	002697	852799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	100.00	16/10/2012	000000105910	002697	852933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	100.00	16/10/2012	000000105910	002697	852934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	100.00	16/10/2012	000000105910	002697	852939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	200.00	16/10/2012	000000105910	002697	852937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	300.00	16/10/2012	000000105910	002697	852813	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	190.00	16/10/2012	000000105910	002697	852811	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003176	0000001	150.00	16/10/2012	000000051403	002697	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003404	0000001	6129.53	16/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003405	0000001	2415.43	16/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003411	0000001	900.00	17/10/2012	000000082236	002697	852367	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003419	0000001	244.55	17/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003175	0000001	150.00	17/10/2012	000130005374	004182	045461	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003193	0000001	150.00	17/10/2012	000000082236	002697	852372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	190.00	17/10/2012	000000105910	002697	852938	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	100.00	17/10/2012	000000105910	002697	852935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	100.00	17/10/2012	000000105910	002697	852800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003415	0000001	200.00	17/10/2012	000000105910	002697	852820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	100.00	17/10/2012	000000105910	002697	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002045	0000001	250.00	17/10/2012	000000082236	002697	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003409	0000001	342.67	17/10/2012	000000051403	002697	850520	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003410	0000001	215.00	17/10/2012	000000051403	002697	850519	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003187	0000001	622.00	17/10/2012	000000082236	002697	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002938	0000001	800.00	17/10/2012	000000051403	002697	850513	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002636	0000001	250.00	17/10/2012	000000082236	002697	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002975	0000001	911.00	17/10/2012	000000051403	002697	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	200.00	17/10/2012	000000051365	002697	852874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	150.00	17/10/2012	000000051365	002697	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	200.00	17/10/2012	000000051365	002697	852873	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003170	0000001	250.00	17/10/2012	000000051403	002697	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003194	0000001	200.00	17/10/2012	000000082244	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003427	0000001	800.00	18/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	100.00	18/10/2012	000000105910	002697	852796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	100.00	18/10/2012	000000105910	002697	852798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	50.00	18/10/2012	000000105910	002697	852816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	100.00	18/10/2012	000000105910	002697	852819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	100.00	18/10/2012	000000105910	002697	852795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	200.00	19/10/2012	000000105910	002697	852940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	587.50	19/10/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	942.00	19/10/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	14.80	19/10/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	14.80	19/10/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	200.00	19/10/2012	000000105910	002697	852805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	408.75	19/10/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	476.80	19/10/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003434	0000001	448.71	19/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003436	0000001	74.21	19/10/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003439	0000001	14.80	19/10/2012	000000091448	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003440	0000001	0.04	19/10/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003435	0000001	198.00	19/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	718.00	19/10/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	400.00	19/10/2012	000000091448	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	609.25	19/10/2012	000000091448	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	738.75	19/10/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003428	0000001	100.00	19/10/2012	000000075779	002697	854542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000001	100.00	19/10/2012	000000075779	002697	854541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	871.00	19/10/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000002	871.00	19/10/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000003	871.00	19/10/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000004	871.00	19/10/2012	000000127094	002697	000000	259.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000005	871.00	19/10/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	3000.00	22/10/2012	000000127094	002697	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	9799.28	22/10/2012	000000127094	002697	000000	3590.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	21.50	22/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	2476.43	22/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	1125.00	22/10/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	520.00	22/10/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	1125.00	22/10/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	1297.50	22/10/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003463	0000001	700.00	23/10/2012	000000105910	002697	852815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003257	0000001	578.00	23/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	153.94	23/10/2012	000000105910	002697	852818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	91.66	23/10/2012	000000105910	002697	852818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	400.00	23/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003285	0000001	580.20	23/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003452	0000001	750.00	23/10/2012	000000289000	002697	850634	37.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003251	0000001	4000.00	23/10/2012	000000287008	002697	856892	594.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003455	0000001	1500.00	23/10/2012	000000287008	002697	856893	75.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003456	0000001	360.00	23/10/2012	000000287008	002697	856895	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003457	0000001	630.00	23/10/2012	000000287008	002697	856896	31.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003458	0000001	600.00	23/10/2012	000000287008	002697	856897	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003459	0000001	600.00	23/10/2012	000000287008	002697	856898	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003460	0000001	570.00	23/10/2012	000000287008	002697	856899	28.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003461	0000001	450.00	23/10/2012	000000287008	002697	856894	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003466	0000001	525.00	23/10/2012	000000082236	002697	852375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	350.00	23/10/2012	000000075779	002697	854700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	700.00	23/10/2012	000000075779	002697	854661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	960.00	23/10/2012	000000075779	002697	854666	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	7.40	23/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	590.00	23/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	394.20	23/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	1190.11	23/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	1460.61	23/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	3782.00	23/10/2012	000000075779	002697	854669	189.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	610.00	23/10/2012	000000075779	002697	854664	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	150.00	23/10/2012	000000075779	002697	854665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	1432.00	23/10/2012	000000075779	002697	854662	71.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	450.00	23/10/2012	000000075779	002697	854670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	89.47	23/10/2012	000000075779	002697	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	400.00	23/10/2012	000000075779	002697	854667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	1518.02	23/10/2012	000000075779	002697	854698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	895.00	23/10/2012	000000051365	002697	852865	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	830.00	23/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	400.00	23/10/2012	000000051365	002697	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	650.00	23/10/2012	000000051365	002697	852972	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	240.00	23/10/2012	000000051365	002697	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	700.00	23/10/2012	000000051365	002697	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	640.00	23/10/2012	000000051365	002697	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002460	0000001	700.00	23/10/2012	000000082236	002697	852378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003474	0000001	1000.00	23/10/2012	000000287008	002697	856900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003475	0000001	1000.00	23/10/2012	000000287008	002697	856883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003284	0000001	1148.80	23/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	296.82	23/10/2012	000000082236	002697	852373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000006	600.00	23/10/2012	000000287008	002697	856891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000007	2600.00	23/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002462	0000001	600.00	23/10/2012	000000082236	002697	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003453	0000001	1000.00	23/10/2012	000000082236	002697	852369	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003462	0000001	525.00	23/10/2012	000000082236	002697	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003467	0000001	525.00	23/10/2012	000000082236	002697	852374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003253	0000001	4220.00	23/10/2012	000000289000	002697	850636	624.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003131	0000001	640.00	23/10/2012	000000082236	002697	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	928.95	23/10/2012	000000051365	002697	852879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	1303.51	23/10/2012	000000051365	002697	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	710.00	23/10/2012	000000051365	002697	852880	35.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003260	0000001	224.00	25/10/2012	000000082236	002697	852380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003476	0000001	875.00	25/10/2012	000000082236	002697	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003477	0000001	842.77	25/10/2012	000000082236	002697	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	750.00	25/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	3864.00	25/10/2012	000000075779	002697	854653	193.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003254	0000001	940.00	29/10/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	1028.00	29/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	100.00	29/10/2012	000000105910	002697	852876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	7.40	29/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	2120.00	30/10/2012	000000121916	002697	850165	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	2440.00	30/10/2012	000000105910	002697	853011	122.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	1919.00	30/10/2012	000000105910	002697	853004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	834.17	30/10/2012	000000105910	002697	853002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	214.24	30/10/2012	000000105910	002697	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003486	0000001	1000.00	30/10/2012	000000287008	002697	856527	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003487	0000001	850.00	30/10/2012	000000287008	002697	856528	42.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003489	0000001	4000.00	30/10/2012	000000287008	002697	856526	594.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003485	0000001	8871.27	30/10/2012	000000082236	002697	852225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003488	0000001	3000.00	30/10/2012	000000287008	002697	856912	443.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003587	0000001	1308.36	30/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	388.16	30/10/2012	000000051365	002697	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	480.00	30/10/2012	000000051365	002697	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	176.55	30/10/2012	000000051365	002697	852970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	618.00	30/10/2012	000000051365	002697	852974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	2265.00	30/10/2012	000000075779	002697	854276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	480.00	30/10/2012	000000075779	002697	854277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	490.00	30/10/2012	000000075779	002697	854278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	1195.50	30/10/2012	000000075779	002697	854275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000002	5200.72	30/10/2012	000000075779	002697	854281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	800.00	30/10/2012	000000075779	002697	854280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	2476.43	30/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	1648.22	30/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	2000.00	30/10/2012	000000075779	002697	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	1253.24	30/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	3297.00	30/10/2012	000000051365	002697	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	230.00	30/10/2012	000000051365	002697	852969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	580.00	30/10/2012	000000051365	002697	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	951.11	30/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	1460.00	30/10/2012	000000051365	002697	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	647.00	30/10/2012	000000051365	002697	852980	46.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	2990.00	30/10/2012	000000093017	002697	850214	282.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	805.00	30/10/2012	000000051365	002697	852981	57.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	1416.80	31/10/2012	000000051365	002697	000000	102.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	3715.30	31/10/2012	000000110027	002697	000000	273.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	1656.00	31/10/2012	000000110027	002697	000000	119.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	3387.44	31/10/2012	000000110027	002697	000000	325.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002944	0000001	1518.00	31/10/2012	000000051365	002697	000000	109.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	1800.00	31/10/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002631	0000001	1004.10	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	622.00	31/10/2012	000000075779	002697	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000003	2545.00	31/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	1238.00	31/10/2012	000000075779	002697	854654	61.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	1627.55	31/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	1278.04	31/10/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003618	0000001	0.91	31/10/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003619	0000001	23.41	31/10/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002930	0000001	453.03	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002931	0000001	524.80	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002687	0000001	2500.00	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002877	0000001	1201.22	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002667	0000001	385.75	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002668	0000001	547.80	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000008	3200.00	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003593	0000001	4500.00	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002878	0000001	2491.67	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002333	0000001	3000.00	31/10/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	389.01	31/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000002	847.12	31/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	201.93	31/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	385.92	31/10/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	740.00	31/10/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	100.00	31/10/2012	000000105910	002697	853007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	150.00	31/10/2012	000000105910	002697	853006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003611	0000001	50.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	50.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	50.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	50.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	100.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	50.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	50.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	100.00	01/11/2012	000000105910	002697	853014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	100.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	50.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	50.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002276	0000001	1190.43	01/11/2012	000000287008	002697	855910	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002540	0000001	590.00	01/11/2012	000000287008	002697	856915	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002543	0000001	765.30	01/11/2012	000000287008	002697	856908	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002451	0000001	1463.99	01/11/2012	000000287008	002697	856906	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002807	0000001	4542.60	01/11/2012	000000287008	002697	856909	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002842	0000001	1498.42	01/11/2012	000000287008	002697	856904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003628	0000001	759.00	01/11/2012	000000287008	002697	856916	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001872	0000001	190.00	01/11/2012	000000287008	002697	856901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001873	0000001	299.40	01/11/2012	000000287008	002697	856907	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001991	0000001	170.00	01/11/2012	000000287008	002697	856903	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002876	0000001	3351.31	01/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003191	0000001	622.00	01/11/2012	000000287008	002697	856914	31.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003186	0000001	650.00	01/11/2012	000000082236	002697	852226	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001428	0000002	2500.00	01/11/2012	000000287008	002697	856911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	5160.00	01/11/2012	000000091448	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	700.00	01/11/2012	000000051365	002697	852982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	2967.00	01/11/2012	000000093017	002697	000000	284.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0000001	3238.40	01/11/2012	000000110027	002697	000000	309.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	1696.00	01/11/2012	000000051365	002697	852977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	2.00	05/11/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	3240.16	05/11/2012	000000110027	002697	000000	311.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	2.00	05/11/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	2.00	05/11/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	4.00	05/11/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003644	0000001	2.00	05/11/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003647	0000001	2.00	05/11/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003649	0000001	2.00	05/11/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003650	0000001	2.00	05/11/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003651	0000001	6.00	05/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003678	0000001	60.00	06/11/2012	000000082236	002697	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0000001	1500.00	06/11/2012	000000110027	002697	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003664	0000001	1200.00	06/11/2012	000000082236	002697	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003665	0000001	320.00	06/11/2012	000000082236	002697	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	150.00	06/11/2012	000000105910	002697	853020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	150.00	06/11/2012	000000105910	002697	853018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	100.00	06/11/2012	000000105910	002697	853017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	100.00	06/11/2012	000000105910	002697	853009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003657	0000001	100.00	06/11/2012	000000105910	002697	353016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	150.00	06/11/2012	000000105910	002697	853008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	150.00	06/11/2012	000000105910	002697	853003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	150.00	06/11/2012	000000105910	002697	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003661	0000001	1500.00	06/11/2012	000000115169	002697	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	2340.00	06/11/2012	000000121916	002697	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	100.00	07/11/2012	000000105910	002697	853013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	100.00	07/11/2012	000000105910	002697	853012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	847.12	07/11/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	5831.54	07/11/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	27.06	08/11/2012	000000142441	002697	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	2476.43	09/11/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	2177.58	09/11/2012	000000127124	002697	000000	586.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	31022.54	09/11/2012	000000075779	002697	000000	3941.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000002	2640.00	09/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000003	2107.19	09/11/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	62295.83	09/11/2012	000000110027	002697	000000	8056.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	29277.42	09/11/2012	000000051365	002697	000000	3474.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	6738.42	09/11/2012	000000051365	002697	000000	707.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	2122.76	09/11/2012	000000051365	002697	852984	169.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003527	0000001	2122.00	09/11/2012	000000287008	002697	856529	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003695	0000001	525.00	09/11/2012	000000082236	002697	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003698	0000001	3131.77	09/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003699	0000001	7346.91	09/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003519	0000001	16310.05	09/11/2012	000000287008	002697	000000	2172.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003523	0000001	2122.00	09/11/2012	000000287008	002697	856529	181.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	622.00	09/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003528	0000001	4244.00	09/11/2012	000000287008	002697	856529	482.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	3893.00	09/11/2012	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	3041.22	09/11/2012	000000143685	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	2812.00	09/11/2012	000000105813	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	300.00	09/11/2012	000000105910	002697	853019	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	1669.56	09/11/2012	000000105910	002697	000000	308.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	3110.00	09/11/2012	000000105910	002697	852661	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	2122.00	09/11/2012	000000105910	002697	852661	181.76	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003513	0000001	1666.78	09/11/2012	000000287008	002697	000000	133.34	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003529	0000001	1200.00	09/11/2012	000000287008	002697	856529	108.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003514	0000001	1272.00	09/11/2012	000000287008	002697	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003521	0000001	39878.20	09/11/2012	000000287008	002697	000000	4783.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003524	0000001	1822.00	09/11/2012	000000287008	002697	856529	157.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003531	0000001	622.00	09/11/2012	000000287008	002697	856529	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003663	0000001	4865.00	12/11/2012	000000287008	002697	856538	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003576	0000001	107.00	12/11/2012	000000287008	002697	856600	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003577	0000001	476.70	12/11/2012	000000287008	002697	856599	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003600	0000001	3466.19	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003582	0000001	133.89	12/11/2012	000000287008	002697	856597	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003599	0000001	2150.33	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	190.00	12/11/2012	000000105910	002697	852673	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	190.00	12/11/2012	000000105910	002697	852670	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	300.00	12/11/2012	000000105910	002697	852665	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	190.00	12/11/2012	000000105910	002697	852879	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	190.00	12/11/2012	000000105910	002697	852674	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	320.00	12/11/2012	000000105910	002697	852667	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	190.00	12/11/2012	000000105910	002697	852669	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	190.00	12/11/2012	000000105910	002697	852675	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	190.00	12/11/2012	000000105910	002697	852671	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	190.00	12/11/2012	000000105910	002697	852668	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	300.00	12/11/2012	000000105910	002697	852666	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	300.00	12/11/2012	000000105910	002697	852676	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003559	0000001	200.00	12/11/2012	000000105910	002697	852677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	320.00	12/11/2012	000000105910	002697	852814	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	599.00	12/11/2012	000000105910	002697	852663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	915.20	12/11/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	7.40	12/11/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	7.40	12/11/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003662	0000001	450.00	12/11/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	44.16	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	137.25	12/11/2012	000000287008	002697	856596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	68.27	12/11/2012	000000105910	002697	852664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	84.20	12/11/2012	000000105910	002697	852678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	3525.00	12/11/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003575	0000001	920.21	12/11/2012	000000287008	002697	856601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003605	0000001	1580.24	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003328	0000001	31.05	12/11/2012	000000287008	002697	856594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	244.80	12/11/2012	000000287008	002697	856539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003724	0000001	390.00	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000009	3200.00	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003480	0000001	2500.00	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003574	0000001	980.90	12/11/2012	000000287008	002697	856602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003296	0000001	832.50	12/11/2012	000000287008	002697	856591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003425	0000001	544.90	12/11/2012	000000287008	002697	856589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003701	0000001	342.67	12/11/2012	000000051403	002697	850521	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003702	0000001	215.00	12/11/2012	000000051403	002697	850522	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000001	1003.60	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003252	0000001	1860.00	12/11/2012	000000287008	002697	856537	270.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003329	0000001	205.56	12/11/2012	000000287008	002697	856593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003330	0000001	404.65	12/11/2012	000000287008	002697	856540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003335	0000001	467.98	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002978	0000001	287.65	12/11/2012	000000287008	002697	856590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002981	0000001	203.15	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002982	0000001	221.16	12/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	1280.00	12/11/2012	000000051365	002697	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003578	0000001	392.25	12/11/2012	000000287008	002697	856598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	150.00	12/11/2012	000000051365	002697	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	200.00	12/11/2012	000000051365	002697	852784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	200.00	12/11/2012	000000051365	002697	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0000001	686.20	12/11/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	570.00	12/11/2012	000000051365	002697	852787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000002	0.20	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	129.25	12/11/2012	000000051365	002697	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	1190.00	12/11/2012	000000051365	002697	852781	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	158.04	12/11/2012	000000287008	002697	856595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	3357.75	12/11/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	1045.97	12/11/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	1218.50	12/11/2012	000000091448	002697	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	2990.30	12/11/2012	000000127086	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	1600.00	12/11/2012	000000075779	002697	854318	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	1500.00	12/11/2012	000000075779	002697	854319	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	1350.00	12/11/2012	000000075779	002697	854313	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003153	0000002	3400.00	12/11/2012	000000075779	002697	854317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	260.33	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	150.00	12/11/2012	000000075779	002697	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	4766.35	12/11/2012	000000075779	002697	854315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	7746.65	12/11/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	850.00	12/11/2012	000000075779	002697	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	558.00	12/11/2012	000000075779	002697	854320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	85.97	12/11/2012	000000075779	002697	854314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	213.42	13/11/2012	000000075779	002697	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	3240.16	13/11/2012	000000110027	002697	000000	311.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	3588.20	13/11/2012	000000110027	002697	000000	340.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	3097.60	13/11/2012	000000093017	002697	850180	296.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003495	0000001	3240.16	13/11/2012	00000005285X	002697	850213	306.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	2042.74	13/11/2012	000000093017	002697	000000	272.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000002	795.26	13/11/2012	000000110027	002697	014214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	1355.20	13/11/2012	000000051365	002697	000000	97.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	1452.00	13/11/2012	000000051365	002697	000000	104.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	1584.00	13/11/2012	000000051365	002697	000000	114.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	647.00	13/11/2012	000000051365	002697	852790	46.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	770.00	13/11/2012	000000051365	002697	852979	55.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003727	0000001	770.00	13/11/2012	000000082236	002697	852232	38.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003560	0000001	200.00	13/11/2012	000000082244	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003568	0000001	250.00	13/11/2012	000000051403	002697	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003567	0000001	100.00	13/11/2012	000000082236	002697	852231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	100.00	13/11/2012	000000105910	002697	853005	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003561	0000001	150.00	13/11/2012	000000082244	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003566	0000001	150.00	13/11/2012	000000082236	002697	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003562	0000001	150.00	13/11/2012	000000051403	002697	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	14002.34	14/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003739	0000001	34.63	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003740	0000001	12.10	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003741	0000001	13.42	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003742	0000001	13.42	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003743	0000001	268.70	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003744	0000001	34.35	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003745	0000001	15.00	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003746	0000001	29.18	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003747	0000001	13.20	15/11/2012	000002831430	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003747	0000002	0.01	15/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003749	0000001	15.41	16/11/2012	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003756	0000001	675.86	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003757	0000001	37.28	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003758	0000001	66.08	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003759	0000001	45.40	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003760	0000001	97.70	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003761	0000001	77.44	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003762	0000001	63.52	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003763	0000001	90.39	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003765	0000001	68.35	19/11/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003766	0000001	15.81	19/11/2012	000000082236	002697	852233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	739.20	19/11/2012	000000121916	002697	000000	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	739.20	19/11/2012	000000121916	002697	000000	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	500.00	19/11/2012	000000121916	002697	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003571	0000001	224.00	20/11/2012	000000082236	002697	852234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	425.39	20/11/2012	000000105910	002697	852680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	200.00	20/11/2012	000000105910	002697	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003769	0000001	4426.20	20/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003770	0000001	2429.69	20/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003698	0000002	518.80	20/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003572	0000001	236.00	20/11/2012	000000082236	002697	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003586	0000001	1014.95	20/11/2012	000000287008	002697	856603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003728	0000001	800.00	20/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003771	0000001	600.00	20/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003772	0000001	198.00	20/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	2476.43	20/11/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003601	0000001	795.13	20/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	224.00	20/11/2012	000000051365	002697	852792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	622.00	20/11/2012	000000051365	002697	852791	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	525.00	21/11/2012	000000051365	002697	852987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003793	0000001	1400.00	21/11/2012	000000051365	002697	852988	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	700.00	21/11/2012	000000051365	002697	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	388.00	21/11/2012	000000051365	002697	852986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	1000.00	21/11/2012	000000127108	002697	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	2200.00	21/11/2012	000000127116	002697	000000	326.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	720.00	21/11/2012	000000075779	002697	854658	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	1995.70	21/11/2012	000000127116	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	684.62	21/11/2012	000000127116	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	3622.75	21/11/2012	000000127086	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003795	0000001	700.00	21/11/2012	000000289000	002697	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003557	0000001	3800.00	21/11/2012	000000289000	002697	850563	561.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003776	0000001	525.00	21/11/2012	000000289000	002697	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003777	0000001	350.00	21/11/2012	000000051403	002697	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003778	0000001	700.00	21/11/2012	000000289000	002697	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003779	0000001	215.00	21/11/2012	000000051403	002697	850526	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003780	0000001	342.67	21/11/2012	000000051403	002697	850525	17.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003774	0000001	350.00	21/11/2012	000000051403	002697	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003784	0000001	622.00	21/11/2012	000000289000	002697	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003785	0000001	850.00	21/11/2012	000000082236	002697	852238	42.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003786	0000001	1000.00	21/11/2012	000000082236	002697	852239	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003787	0000001	750.00	21/11/2012	000000082236	002697	852240	37.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003748	0000001	503.60	21/11/2012	000000287008	002697	856531	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003782	0000001	700.00	21/11/2012	000000091987	002697	850148	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	1107.00	21/11/2012	000000107328	002697	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	1297.50	21/11/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	969.42	21/11/2012	000000127116	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	100.00	22/11/2012	000000105910	002697	853040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	200.00	22/11/2012	000000105910	002697	853021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	100.00	22/11/2012	000000105910	002697	853026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	100.00	22/11/2012	000000105910	002697	853028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	100.00	22/11/2012	000000105910	002697	853032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	200.00	22/11/2012	000000105910	002697	853024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	100.00	22/11/2012	000000105910	002697	853030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	100.00	22/11/2012	000000105910	002697	853022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	100.00	22/11/2012	000000105910	002697	853031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	100.00	22/11/2012	000000105910	002697	853023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	100.00	22/11/2012	000000105910	002697	853025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	200.00	22/11/2012	000000105910	002697	853027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	100.00	22/11/2012	000000105910	002697	853037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	100.00	22/11/2012	000000105910	002697	853038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003731	0000001	240.00	22/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003814	0000001	923.06	23/11/2012	000000082236	002697	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003826	0000001	150.00	23/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003827	0000001	180.00	23/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	10000.00	23/11/2012	000000127094	002697	000000	3590.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	801.32	23/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000002	1149.72	23/11/2012	000000127094	002697	000000	537.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000003	801.32	23/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000004	801.32	23/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000005	800.00	23/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000006	1.32	23/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	4048.18	23/11/2012	000000075779	002697	854279	202.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	3502.81	23/11/2012	000000127094	002697	000000	926.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	554.10	23/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	2660.00	23/11/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	100.00	23/11/2012	000000105910	002697	853039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	50.00	23/11/2012	000000105910	002697	853041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	1125.00	23/11/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	1125.00	23/11/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	520.00	23/11/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003783	0000001	135.00	23/11/2012	000130005374	004182	045462	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003783	0000002	565.00	23/11/2012	000000091987	002697	850147	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	400.00	27/11/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	400.00	27/11/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	2066.00	27/11/2012	000000075779	002697	854657	165.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	400.00	27/11/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000002	970.69	27/11/2012	000000051365	002697	000000	269.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002829	0000001	700.00	27/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003426	0000001	756.00	27/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003417	0000001	640.00	27/11/2012	000000082236	002697	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003418	0000001	760.00	27/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003472	0000001	1500.00	27/11/2012	000000082236	002697	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002836	0000001	250.00	27/11/2012	000000082236	002697	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002826	0000001	600.00	27/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003271	0000001	451.00	27/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003277	0000001	250.00	27/11/2012	000000082236	002697	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003384	0000001	451.00	27/11/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	240.00	29/11/2012	000000051365	002697	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	2476.43	29/11/2012	000000075779	002697	021498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	31603.98	30/11/2012	000000075779	002697	000000	3987.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	2177.58	30/11/2012	000000127094	002697	000000	586.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	618.97	30/11/2012	000000142441	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003838	0000001	6613.42	30/11/2012	000000051365	002697	000000	697.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	28562.12	30/11/2012	000000051365	002697	000000	3259.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	62295.83	30/11/2012	000000110027	002697	000000	8666.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	1889.31	30/11/2012	00000005285X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	1345.84	30/11/2012	000000051365	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003698	0000003	1433.04	30/11/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003677	0000001	673.50	30/11/2012	000000082236	002697	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003845	0000001	16496.79	30/11/2012	000000287008	002697	000000	2560.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003916	0000001	0.91	30/11/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003917	0000001	1.36	30/11/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	740.00	30/11/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	700.00	30/11/2012	000000105910	002697	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	150.00	30/11/2012	000000105910	002697	853029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	2229.36	30/11/2012	000000105910	002697	000000	352.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	1801.02	30/11/2012	000000075779	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003844	0000001	40101.40	30/11/2012	000000287008	002697	000000	5708.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003847	0000001	1272.00	30/11/2012	000000287008	002697	000000	288.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003781	0000001	700.00	30/11/2012	000000091987	002697	850149	35.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003846	0000001	1853.38	30/11/2012	000000287008	002697	000000	148.27	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003947	0000001	1650.00	03/12/2012	000000000000	000000	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003926	0000001	632.00	03/12/2012	000000082236	002697	852242	31.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003943	0000001	96.74	03/12/2012	000000000000	000000	000000	4.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003944	0000001	92.40	03/12/2012	000000000000	000000	000000	4.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003945	0000001	92.82	03/12/2012	000000000000	000000	000000	4.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003946	0000001	103.04	03/12/2012	000000000000	000000	000000	5.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003949	0000001	3200.54	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003950	0000001	3536.82	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003951	0000001	3272.44	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003952	0000001	3716.52	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	577.69	03/12/2012	000000105910	002697	852781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003928	0000001	100.00	03/12/2012	000000105910	002697	853049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	100.00	03/12/2012	000000105910	002697	853045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	100.00	03/12/2012	000000105910	002697	853047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003931	0000001	100.00	03/12/2012	000000105910	002697	853048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	100.00	03/12/2012	000000105910	002697	853046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	100.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003953	0000001	50.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003954	0000001	100.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	2440.00	03/12/2012	000000105910	002697	853056	122.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	2120.00	03/12/2012	000000121916	002697	850168	106.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003955	0000001	120.00	03/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003956	0000001	398.00	03/12/2012	000000051403	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	47.88	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	525.00	03/12/2012	000000075779	002697	854663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	160.00	03/12/2012	000000075779	002697	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000003	9.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000003	9.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	525.00	04/12/2012	000000075779	002697	854282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	2.00	04/12/2012	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	2.00	04/12/2012	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	4.00	04/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003971	0000001	4.00	04/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003979	0000001	350.00	04/12/2012	000000051365	002697	852794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003973	0000001	2.00	04/12/2012	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003974	0000001	2.00	04/12/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003975	0000001	2.00	04/12/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003976	0000001	2.00	04/12/2012	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003977	0000001	4.00	04/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	100.00	04/12/2012	000000105910	002697	853042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	150.00	04/12/2012	000000105910	002697	853052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	100.00	04/12/2012	000000105910	002697	853058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	150.00	04/12/2012	000000105910	002697	853050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	150.00	04/12/2012	000000105910	002697	853053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	150.00	04/12/2012	000000105910	002697	853054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	100.00	04/12/2012	000000105910	002697	853044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	100.00	04/12/2012	000000105910	002697	853043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000002	1200.00	05/12/2012	000000105910	002697	853057	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003794	0000001	760.00	05/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	1666.00	06/12/2012	000000091448	002697	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	828.00	06/12/2012	000000121916	002697	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003985	0000002	2.73	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003999	0000001	14.40	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004000	0000001	2517.93	07/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004001	0000001	1320.00	10/12/2012	000000287008	002697	856981	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004012	0000001	7381.97	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004013	0000001	2674.45	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003857	0000001	2122.00	10/12/2012	000000287008	002697	856941	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003887	0000001	1412.50	10/12/2012	000000287008	002697	856536	70.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003899	0000001	802.16	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003816	0000001	280.00	10/12/2012	000000287008	002697	856969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003817	0000001	507.00	10/12/2012	000000287008	002697	856972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003819	0000001	424.00	10/12/2012	000000287008	002697	856968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003820	0000001	1905.00	10/12/2012	000000287008	002697	856970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003684	0000001	287.61	10/12/2012	000000287008	002697	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003631	0000001	245.28	10/12/2012	000000287008	002697	856964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003710	0000001	749.21	10/12/2012	000000287008	002697	856949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003721	0000001	524.29	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003481	0000001	2500.00	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003596	0000001	240.00	10/12/2012	000000082244	002697	850068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003818	0000001	394.00	10/12/2012	000000287008	002697	856971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003851	0000001	4244.00	10/12/2012	000000287008	002697	856941	482.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003898	0000001	1389.16	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	390.00	10/12/2012	000000287008	002697	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004019	0000001	622.00	10/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004003	0000001	4500.00	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003718	0000001	709.40	10/12/2012	000000287008	002697	856943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000010	6400.00	10/12/2012	000000287008	002697	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	1240.00	10/12/2012	000000051365	002697	852824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	280.00	10/12/2012	000000051365	002697	852831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004008	0000001	700.00	10/12/2012	000000051365	002697	852825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	1600.00	10/12/2012	000000051365	002697	852829	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003937	0000001	1319.75	10/12/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000011	5100.00	10/12/2012	000000287008	002697	856952	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000012	5000.00	10/12/2012	000000287008	002697	856953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	2451.00	10/12/2012	000000110027	002697	000000	234.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	647.00	10/12/2012	000000051365	002697	852798	46.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	665.00	10/12/2012	000000051365	002697	852799	47.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	1370.40	10/12/2012	000000051365	002697	000000	98.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	2798.32	10/12/2012	000000110027	002697	000000	263.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003507	0000001	1368.00	10/12/2012	000000051365	002697	000000	98.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	3098.90	10/12/2012	000000051365	002697	000000	292.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	2798.32	10/12/2012	000000051365	002697	000000	268.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	2675.20	10/12/2012	000000093017	002697	000000	255.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	2470.00	10/12/2012	000000093017	002697	000000	231.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	1254.00	10/12/2012	000000051365	002697	000000	90.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	2122.76	10/12/2012	000000051365	002697	852796	169.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	200.00	10/12/2012	000000051365	002697	852827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	200.00	10/12/2012	000000051365	002697	852826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	150.00	10/12/2012	000000051365	002697	852838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	6699.60	10/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	637.50	10/12/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	760.00	10/12/2012	000000287008	002697	856963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	1700.00	10/12/2012	000000051365	002697	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	777.10	10/12/2012	000000051365	002697	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	3194.54	10/12/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	1201.97	10/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	1140.00	10/12/2012	000000051365	002697	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	150.00	10/12/2012	000000051365	002697	852833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	660.00	10/12/2012	000000051365	002697	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	1015.80	10/12/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	1918.70	10/12/2012	000000287008	002697	856974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	1476.00	10/12/2012	000000287008	002697	856973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	280.00	10/12/2012	000000051365	002697	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	140.00	10/12/2012	000000051365	002697	852837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	400.00	10/12/2012	000000051365	002697	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	610.00	10/12/2012	000000051365	002697	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	370.00	10/12/2012	000000051365	002697	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	400.00	10/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	3810.00	10/12/2012	000000051365	002697	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003636	0000001	233.82	10/12/2012	000000287008	002697	856980	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003637	0000001	2146.00	10/12/2012	000000287008	002697	856979	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003443	0000001	800.83	10/12/2012	000000287008	002697	856975	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003444	0000001	973.20	10/12/2012	000000287008	002697	856976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003732	0000001	800.00	10/12/2012	000000287008	002697	856956	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003855	0000001	2122.00	10/12/2012	000000287008	002697	856941	181.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003683	0000001	195.45	10/12/2012	000000287008	002697	856984	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003713	0000001	228.58	10/12/2012	000000287008	002697	856946	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003896	0000001	306.64	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	1400.00	10/12/2012	000000075779	002697	854687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	500.00	10/12/2012	000000075779	002697	854464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	29.60	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	2476.43	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	850.00	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	2066.00	10/12/2012	000000075779	002697	854689	165.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000002	2610.00	10/12/2012	000000127094	002697	000000	502.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000003	2640.00	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	1000.00	10/12/2012	000000075779	002697	854693	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	7309.36	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	2216.30	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	1489.50	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	2978.75	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	1215.50	10/12/2012	000000075779	002697	854691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	4228.70	10/12/2012	000000075779	002697	854690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	2022.12	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	1800.31	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	1463.20	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	2103.13	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	1295.00	10/12/2012	000000075779	002697	854694	64.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	1390.00	10/12/2012	000000075779	002697	854695	69.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	983.41	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	400.00	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	480.00	10/12/2012	000000075779	002697	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	558.60	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	1130.03	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	2940.00	10/12/2012	000000075779	002697	854686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	996.00	10/12/2012	000000075779	002697	854463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	938.00	10/12/2012	000000075779	002697	854682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1382.38	10/12/2012	000000075779	002697	854684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	2000.00	10/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	1282.70	10/12/2012	000000075779	002697	854461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	801.92	10/12/2012	000000075779	002697	854462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	938.00	10/12/2012	000000075779	002697	854688	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004002	0000001	1500.00	10/12/2012	000000287008	002697	856978	75.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003764	0000001	4065.00	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003711	0000001	243.67	10/12/2012	000000287008	002697	856948	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003715	0000001	263.50	10/12/2012	000000287008	002697	856944	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003894	0000001	1851.40	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003848	0000001	1200.00	10/12/2012	000000287008	002697	856941	108.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003685	0000001	157.76	10/12/2012	000000287008	002697	856534	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003142	0000001	4815.25	10/12/2012	000000287008	002697	856955	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003850	0000001	622.00	10/12/2012	000000287008	002697	856941	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003856	0000001	1822.00	10/12/2012	000000287008	002697	856941	157.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003888	0000001	4000.00	10/12/2012	000000287008	002697	856958	594.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003893	0000001	2860.12	10/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003635	0000001	1230.00	10/12/2012	000000287008	002697	856962	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003712	0000001	242.00	10/12/2012	000000287008	002697	856947	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003714	0000001	613.50	10/12/2012	000000287008	002697	856945	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002844	0000001	3000.00	10/12/2012	000000287008	002697	856959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	7.40	10/12/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	7.40	10/12/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	7.40	10/12/2012	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	3110.00	10/12/2012	000000105910	002697	853034	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	190.00	10/12/2012	000000105910	002697	853085	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003884	0000001	190.00	10/12/2012	000000105910	002697	853083	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	190.00	10/12/2012	000000105910	002697	853084	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003933	0000001	125.00	10/12/2012	000000105910	002697	853061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	200.00	10/12/2012	000000105910	002697	853091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	681.10	10/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	922.00	10/12/2012	000000105910	002697	853033	73.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	497.50	10/12/2012	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	816.70	10/12/2012	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	866.75	10/12/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003875	0000001	320.00	10/12/2012	000000105910	002697	853036	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	190.00	10/12/2012	000000105910	002697	853087	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	190.00	10/12/2012	000000105910	002697	853081	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	300.00	10/12/2012	000000105910	002697	853086	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	190.00	10/12/2012	000000105910	002697	853088	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	190.00	10/12/2012	000000105910	002697	853089	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003881	0000001	300.00	10/12/2012	000000105910	002697	853082	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	584.16	10/12/2012	000000105910	002697	853035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	320.00	10/12/2012	000000105910	002697	853090	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	680.10	10/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	124.44	10/12/2012	000000105910	002697	853095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	154.09	10/12/2012	000000105910	002697	853098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	631.50	10/12/2012	000000105910	002697	853093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	4869.00	10/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	101.34	10/12/2012	000000105910	002697	853096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000002	3000.00	10/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	400.00	10/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	1256.68	11/12/2012	000000105910	002697	000000	100.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0004033	0000001	1218.57	11/12/2012	000000287008	002697	000000	97.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004031	0000001	32491.62	11/12/2012	000000287008	002697	000000	2599.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004032	0000001	622.00	11/12/2012	000000287008	002697	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	27597.70	11/12/2012	000000075779	002697	000000	2207.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004023	0000001	62.93	11/12/2012	000000287008	002697	856983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	25190.24	11/12/2012	000000051365	002697	000000	2015.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	56239.64	11/12/2012	000000110027	002697	000000	4538.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	2660.14	11/12/2012	000000051365	002697	000000	445.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000002	2905.56	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004022	0000001	2500.00	11/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004026	0000001	134.20	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004030	0000001	12776.76	11/12/2012	000000287008	002697	000000	1022.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004037	0000001	1000.00	12/12/2012	000000287008	002697	856592	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004038	0000001	2280.00	12/12/2012	000000287008	002697	856967	172.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003632	0000001	196.69	12/12/2012	000000287008	002697	856604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	2000.00	12/12/2012	000000287008	002697	856960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001972	0000004	925.00	12/12/2012	000000082236	002697	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	3400.00	12/12/2012	000000051365	002697	852830	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	1800.00	12/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	4180.00	12/12/2012	000000075779	002697	854675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000002	5000.00	12/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	2435.00	12/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000002	1276.50	12/12/2012	000000075779	002697	854673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	1123.50	12/12/2012	000000075779	002697	854672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	150.00	12/12/2012	000000105910	002697	853055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004041	0000001	1600.00	12/12/2012	000000105910	002697	852727	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	733.30	12/12/2012	000000105910	002697	853062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	300.00	12/12/2012	000000105910	002697	853064	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	190.00	12/12/2012	000000105910	002697	853063	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004039	0000001	325.00	12/12/2012	000000075779	002697	854676	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	7.40	12/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003861	0000001	1125.00	13/12/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003862	0000001	1125.00	13/12/2012	000000105813	002697	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	520.00	13/12/2012	000000105813	002697	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	1297.50	13/12/2012	000000105813	002697	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	739.20	13/12/2012	000000121916	002697	000000	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	500.00	13/12/2012	000000121916	002697	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	739.20	13/12/2012	000000121916	002697	000000	36.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001428	0000003	2500.00	13/12/2012	000000287008	002697	856954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	2312.35	13/12/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000193	0000005	1000.00	14/12/2012	000000287008	002697	856966	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004059	0000001	32463.69	14/12/2012	000006470050	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	176.52	14/12/2012	000000105910	002697	853094	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003824	0000001	530.00	14/12/2012	000000287008	002697	856977	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003985	0000001	163.19	14/12/2012	000000287008	002697	856977	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004060	0000001	5623.41	17/12/2012	000000287008	002697	856607	281.17	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004061	0000001	1499.99	17/12/2012	000000287008	002697	856605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	344.00	17/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	1977.16	17/12/2012	000000127094	002697	002697	158.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	3110.00	17/12/2012	000000127094	002697	014265	248.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	476.86	17/12/2012	000000051365	002697	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	950.00	17/12/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004020	0000001	2500.00	17/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004046	0000001	386.12	18/12/2012	000000287008	002697	856982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004036	0000001	800.00	18/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004073	0000001	12.42	18/12/2012	000000051403	002697	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004074	0000001	214.11	18/12/2012	000000051403	002697	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004075	0000001	22.62	18/12/2012	000000051403	002697	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004076	0000001	50.68	18/12/2012	000000051403	002697	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004077	0000001	50.25	18/12/2012	000000051403	002697	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004078	0000001	13.98	18/12/2012	000000051403	002697	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004079	0000001	12.80	18/12/2012	000000051403	002697	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004081	0000001	342.67	18/12/2012	000000051403	002697	850529	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002980	0000001	615.00	18/12/2012	000000082236	002697	852423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004084	0000001	600.00	18/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	2520.00	18/12/2012	000000091448	002697	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003864	0000001	200.00	18/12/2012	000000082236	002697	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003872	0000001	250.00	18/12/2012	000000082236	002697	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	4264.00	18/12/2012	000000075779	002697	854469	213.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000006	871.00	18/12/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	3000.00	18/12/2012	000000127094	002697	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	10000.00	18/12/2012	000000127094	002697	000000	3590.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000002	871.00	18/12/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000003	871.00	18/12/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000004	871.00	18/12/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	5515.00	18/12/2012	000000075779	002697	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	200.00	18/12/2012	000000105910	002697	853076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	965.00	18/12/2012	000000121916	002697	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	80.13	18/12/2012	000000105910	002697	853099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	1920.00	18/12/2012	000000121916	002697	850170	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	2440.00	18/12/2012	000000105910	002697	853065	122.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004085	0000001	476.86	18/12/2012	000000287008	002697	856606	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004086	0000001	4651.83	18/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004087	0000001	1161.36	18/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003868	0000001	150.00	18/12/2012	000000082236	002697	852427	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003135	0000001	450.00	18/12/2012	000000082236	002697	852422	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003866	0000001	150.00	18/12/2012	000000082236	002697	852426	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003867	0000001	150.00	18/12/2012	000000082236	002697	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004045	0000001	483.00	19/12/2012	000000051403	002697	012474	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003914	0000001	622.00	19/12/2012	000000082236	002697	852430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	150.00	19/12/2012	000000105910	002697	853068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	100.00	19/12/2012	000000105910	002697	853066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	200.00	19/12/2012	000000105910	002697	853074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	150.00	19/12/2012	000000105910	002697	853069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	100.00	19/12/2012	000000105910	002697	853051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004063	0000001	800.00	19/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	2476.43	19/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	340.00	19/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	1150.00	19/12/2012	000000051365	002697	853002	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004088	0000001	622.00	19/12/2012	000000082236	002697	852389	31.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004089	0000001	622.00	19/12/2012	000000082236	002697	852388	31.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004062	0000001	830.00	19/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004105	0000001	75.79	20/12/2012	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004106	0000001	1168.86	20/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	1600.00	20/12/2012	000000075779	002697	854466	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	150.00	20/12/2012	000000075779	002697	854465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	150.00	20/12/2012	000000105910	002697	853067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	150.00	20/12/2012	000000105910	002697	853070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	150.00	20/12/2012	000000105910	002697	853075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	511.35	20/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	525.00	21/12/2012	000000105910	002697	853073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000001	610.80	21/12/2012	000000105910	002697	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	197.92	21/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000003	677.88	21/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004108	0000001	4000.00	21/12/2012	000000287008	002697	856609	594.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004109	0000001	720.00	21/12/2012	000000082236	002697	852387	36.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004110	0000001	1200.00	21/12/2012	000000082236	002697	852386	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004111	0000001	1200.00	21/12/2012	000000082236	002697	852385	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004120	0000001	350.00	21/12/2012	000000051403	002697	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004118	0000001	700.00	21/12/2012	000000289000	002697	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004119	0000001	350.00	21/12/2012	000000051403	002697	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004122	0000001	350.00	21/12/2012	000000289000	002697	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004124	0000001	700.00	21/12/2012	000000289000	002697	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003890	0000001	4090.00	21/12/2012	000000289000	002697	850566	604.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003433	0000001	860.00	21/12/2012	000000289000	002697	850567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004004	0000001	4500.00	21/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	1800.00	21/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	3140.00	21/12/2012	000000051365	002697	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	215.00	21/12/2012	000000051365	002697	852840	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000005	871.00	21/12/2012	000000127094	002697	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000002	5000.00	26/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	3450.00	26/12/2012	000000127094	002697	000000	459.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000002	2500.00	26/12/2012	000000127094	002697	000000	319.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004128	0000001	222.00	26/12/2012	000000082244	002697	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	100.00	26/12/2012	000000105910	002697	853071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	100.00	26/12/2012	000000105910	002697	853072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	3249.98	26/12/2012	000000075779	002697	854468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	7.40	26/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	229.08	26/12/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000002	229.08	26/12/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000003	229.08	26/12/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000004	229.08	26/12/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000005	229.08	26/12/2012	000000127094	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	1080.50	27/12/2012	000000287008	002697	855840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	2476.43	27/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	740.00	27/12/2012	000000115169	002697	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	7.40	27/12/2012	000000105813	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	7.40	27/12/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	7.40	27/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	718.30	27/12/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	1500.00	27/12/2012	000000143685	002697	026260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	750.00	27/12/2012	000000115169	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	987.00	27/12/2012	000000105813	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003911	0000001	208.00	27/12/2012	000000287008	002697	855826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004080	0000001	215.00	27/12/2012	000000051403	002697	850530	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003909	0000001	481.00	27/12/2012	000000051365	002697	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004140	0000001	1274.47	27/12/2012	000000287008	002697	856610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004141	0000001	2145.63	27/12/2012	000000287008	002697	856610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004148	0000001	71.08	27/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	476.86	27/12/2012	000000287008	002697	856611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003906	0000001	908.06	27/12/2012	000000287008	002697	855823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	1344.40	27/12/2012	000000091448	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	7.40	27/12/2012	000000091448	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	171.20	27/12/2012	000000051365	002697	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003907	0000001	380.77	27/12/2012	000000287008	002697	855824	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003913	0000001	192.10	27/12/2012	000000287008	002697	855826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003986	0000001	2000.00	28/12/2012	000000287008	002697	855834	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004136	0000001	380.24	28/12/2012	000000287008	002697	855830	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004175	0000001	250.00	28/12/2012	000000051403	002697	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004182	0000001	737.32	28/12/2012	000000051403	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004204	0000001	200.00	28/12/2012	000000051403	002697	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002983	0000001	220.00	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	888.00	28/12/2012	000000123447	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	781.20	28/12/2012	000000051365	002697	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	820.00	28/12/2012	000000051365	002697	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003676	0000001	165.00	28/12/2012	000000051365	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	3150.00	28/12/2012	000000051365	002697	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	3018.20	28/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	1600.00	28/12/2012	000000051365	002697	852236	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	2651.04	28/12/2012	000000051365	002697	000000	249.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	646.62	28/12/2012	000000051365	002697	852228	46.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	2935.80	28/12/2012	000000051365	002697	000000	276.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	630.00	28/12/2012	000000051365	002697	852204	45.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	61627.00	28/12/2012	000000110027	002697	000000	8541.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	6263.42	28/12/2012	000000051365	002697	000000	669.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	29681.72	28/12/2012	000000051365	002697	000000	3348.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	1108.80	28/12/2012	00000005285X	002697	000000	79.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	1188.00	28/12/2012	00000005285X	002697	000000	85.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	2322.00	28/12/2012	00000005285X	002697	000000	221.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	57.87	28/12/2012	000000093017	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000002	51.96	28/12/2012	00000005285X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000003	2538.56	28/12/2012	000000110027	002697	010878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	2534.40	28/12/2012	000000110027	002697	000000	241.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	851.69	28/12/2012	000000123447	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	252.71	28/12/2012	000000051365	002697	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	10.90	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	35.19	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	2000.00	28/12/2012	000000051365	002697	852234	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	1421.99	28/12/2012	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	396.00	28/12/2012	000000051365	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	107.75	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	1733.90	28/12/2012	000000287008	002697	855837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	1876.00	28/12/2012	000000075779	002697	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	789.50	28/12/2012	000000075779	002697	854304	39.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	3560.25	28/12/2012	000000075779	002697	854293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	1405.91	28/12/2012	000000075779	002697	854293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	1410.00	28/12/2012	000000075779	002697	854308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	599.40	28/12/2012	000000075779	002697	854303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	86.54	28/12/2012	000000075779	002697	854305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	160.00	28/12/2012	000000075779	002697	854677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	457.00	28/12/2012	000000075779	002697	854678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	380.00	28/12/2012	000000075779	002697	854302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	335.82	28/12/2012	000000075779	002697	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	2000.00	28/12/2012	000000075779	002697	854306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	539.10	28/12/2012	000000075779	002697	854296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	500.00	28/12/2012	000000075779	002697	854295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	388.44	28/12/2012	000000075779	002697	854294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004107	0000001	298.00	28/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004135	0000001	861.10	28/12/2012	000000287008	002697	855828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004154	0000001	4244.00	28/12/2012	000000287008	002697	855832	482.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004157	0000001	173.47	28/12/2012	000000082236	002697	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000653	0000011	3200.00	28/12/2012	000000287008	002697	100142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001904	0000001	228.40	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004155	0000001	2122.00	28/12/2012	000000287008	002697	855832	181.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004172	0000001	700.00	28/12/2012	000000051403	002697	850562	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003989	0000001	223.25	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003912	0000001	199.32	28/12/2012	000000287008	002697	855825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003958	0000001	1049.84	28/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003927	0000001	286.77	28/12/2012	000000082236	002697	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003936	0000001	35.00	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003980	0000001	108.00	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003904	0000001	810.80	28/12/2012	000000287008	002697	855822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003815	0000001	1500.00	28/12/2012	000000082236	002697	852438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003735	0000001	640.00	28/12/2012	000000082236	002697	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004044	0000001	39.80	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004137	0000001	920.83	28/12/2012	000000287008	002697	855827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004114	0000001	530.00	28/12/2012	000000289000	002697	850568	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004183	0000001	622.00	28/12/2012	000000051403	002697	850565	31.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004193	0000001	16646.79	28/12/2012	000000287008	002697	000000	2572.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004206	0000001	1550.00	28/12/2012	000000289000	002697	850638	77.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004221	0000001	1060.00	28/12/2012	000000287008	002697	855839	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004224	0000001	451.00	28/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004228	0000001	0.91	28/12/2012	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004229	0000001	1831.67	28/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004230	0000001	821.12	28/12/2012	000000051403	002697	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004232	0000001	3500.00	28/12/2012	000000287008	002697	855836	497.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004234	0000001	500.00	28/12/2012	000000082236	002697	852383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002630	0000001	73.47	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002658	0000001	62.76	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0004138	0000001	280.02	28/12/2012	000000287008	002697	855831	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0004176	0000001	150.00	28/12/2012	000000051403	002697	850532	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0004179	0000001	696.01	28/12/2012	000000051403	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0004179	0000002	1000.96	28/12/2012	000000051403	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0004194	0000001	1928.78	28/12/2012	000000287008	002697	000000	154.30	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003707	0000001	474.10	28/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004139	0000001	528.28	28/12/2012	000000287008	002697	855829	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004152	0000001	1000.00	28/12/2012	000000287008	002697	855835	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004156	0000001	622.00	28/12/2012	000000082236	002697	852439	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004173	0000001	920.00	28/12/2012	000000051403	002697	850563	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004174	0000001	495.00	28/12/2012	000000051403	002697	850539	24.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004177	0000001	150.00	28/12/2012	000000051403	002697	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004180	0000001	3950.22	28/12/2012	000000051403	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004180	0000002	570.72	28/12/2012	000000051403	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004191	0000001	40121.72	28/12/2012	000000287008	002697	000000	5627.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004192	0000001	622.00	28/12/2012	000000287008	002697	000000	224.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004227	0000001	16.79	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0004231	0000001	306.00	28/12/2012	000000051403	002697	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003910	0000001	499.85	28/12/2012	000000287008	002697	855825	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003117	0000001	408.16	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003299	0000001	180.00	28/12/2012	000000082236	002697	852432	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003386	0000001	366.30	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003828	0000001	17.40	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003755	0000001	2310.00	28/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002452	0000001	400.00	28/12/2012	000000082236	002697	852433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	1500.00	28/12/2012	000000105813	002697	850404	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	3110.00	28/12/2012	000000105910	002697	852086	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004130	0000001	666.00	28/12/2012	000000107328	002697	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	582.78	28/12/2012	000000105910	002697	852083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	200.00	28/12/2012	000000105910	002697	852084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	5402.22	28/12/2012	000000105910	002697	000000	606.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	1200.00	28/12/2012	000000121916	002697	850171	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	1000.00	28/12/2012	000000107328	002697	850101	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004216	0000001	100.00	28/12/2012	000000082236	002697	852435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004222	0000001	1000.00	28/12/2012	000000115169	002697	850084	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004225	0000001	50.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	50.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	4000.00	28/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	640.00	28/12/2012	000000075779	002697	854307	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	8138.43	28/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	822.00	28/12/2012	000000075779	002697	854679	65.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	125.00	28/12/2012	000000075779	002697	854316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	666.00	28/12/2012	000000075779	002697	854467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	2505.00	28/12/2012	000000127094	002697	850277	371.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	30.04	31/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	34478.44	31/12/2012	000000075779	002697	000000	4205.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	1854.50	31/12/2012	000000127086	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	450.00	31/12/2012	000000115169	002697	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	601.11	31/12/2012	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	2897.55	31/12/2012	000000107328	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003738	0000001	389.19	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0004178	0000001	150.00	31/12/2012	000000051403	002697	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003155	0000001	600.00	31/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004237	0000001	77.22	31/12/2012	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004240	0000001	11.73	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004054	0000001	760.00	31/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003734	0000001	756.00	31/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003983	0000001	756.00	31/12/2012	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004021	0000001	2500.00	31/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004181	0000001	980.84	31/12/2012	000000051403	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001849	0000001	1200.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004153	0000001	866.13	31/12/2012	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	2250.00	31/12/2012	000000075779	002697	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	905.39	31/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	346.01	31/12/2012	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	181.92	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004236	0000001	1000.00	31/12/2012	000000091448	002697	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	1000.00	31/12/2012	000000051365	002697	852237	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	6600.00	31/12/2012	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	240.00	31/12/2012	000000051365	002697	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	150.00	31/12/2012	000000051365	002697	822227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	200.00	31/12/2012	000000051365	002697	852225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	200.00	31/12/2012	000000051365	002697	852226	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4316

Última atualização: 11/06/2024