de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000002	0000001	1350.00	02/01/2012	000000250090	013447	850168	216.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000003	0000001	545.00	02/01/2012	000000250635	013447	851288	27.25	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000001	0000001	280.00	02/01/2012	000000250090	013447	850169	44.80	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000005	0000001	12.00	03/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000008	0000001	2200.00	05/01/2012	000000250058	013447	547788	157.51	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000007	0000001	545.00	05/01/2012	000000250058	013447	547787	27.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000010	0000001	400.00	09/01/2012	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000011	0000001	0.14	10/01/2012	000000250090	013447		0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000012	0000001	4063.15	10/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000013	0000001	4120.55	10/01/2012	00000008185X	013447	858529	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000021	0000001	105.64	11/01/2012	000000116386	013447		0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000022	0000001	192.00	11/01/2012	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000024	0000001	30000.00	11/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000019	0000001	1812.00	11/01/2012	000000250058	013447	547833	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000018	0000001	8.00	11/01/2012	000000250058	013447	547792	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000020	0000001	362.00	11/01/2012	000000250058	013447	547791	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000015	0000001	414.00	11/01/2012	000000250058	013447	547794	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000016	0000001	200.00	11/01/2012	000000250058	013447	547801	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000017	0000001	100.00	11/01/2012	000000250058	013447	547803	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000027	0000001	3000.00	12/01/2012	000000250058	013447	547916	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000028	0000001	2480.00	12/01/2012	000000250058	013447	547918	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000112	0000001	200.00	12/01/2012	000000250058	013447	547909	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000113	0000001	75.00	12/01/2012	000000250058	013447	547910	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000114	0000001	85.00	12/01/2012	000000250058	013447	547913	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000115	0000001	70.00	12/01/2012	000000250058	013447	547914	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000116	0000001	200.00	12/01/2012	000000250058	013447	547908	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000117	0000001	100.00	12/01/2012	000000250058	013447	547912	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000119	0000001	800.00	12/01/2012	000000250058	013447	547821	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000131	0000001	1000.00	12/01/2012	000000250058	013447	547892	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000132	0000001	400.00	12/01/2012	000000250058	013447	547905	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000133	0000001	182.00	12/01/2012	000000250058	013447	547930	9.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000134	0000001	880.00	12/01/2012	000000250058	013447	547890	67.76	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000135	0000001	345.04	12/01/2012	000000250058	013447	547860	55.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000136	0000001	1500.00	12/01/2012	000000250058	013447	547889	115.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000137	0000001	381.36	12/01/2012	000000250058	013447	547858	61.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000138	0000001	345.04	12/01/2012	000000250058	013447	547861	55.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000139	0000001	381.36	12/01/2012	000000250058	013447	547856	61.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000140	0000001	381.36	12/01/2012	000000250058	013447	547857	61.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000141	0000001	381.36	12/01/2012	000000250058	013447	547859	61.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000142	0000001	290.56	12/01/2012	000000250058	013447	547862	46.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000029	0000001	2000.00	12/01/2012	000000250058	013447	547807	347.22	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000030	0000001	1000.00	12/01/2012	000000250058	013447	547806	160.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000031	0000001	2000.00	12/01/2012	000000250058	013447	547808	347.22	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000032	0000001	3080.00	12/01/2012	000000250058	013447	547934	648.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000100	0000001	540.00	12/01/2012	000000250058	013447	547848	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000101	0000001	540.00	12/01/2012	000000250058	013447	547846	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000102	0000001	545.00	12/01/2012	000000250058	013447	547920	87.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000103	0000001	540.00	12/01/2012	000000250058	013447	547850	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000122	0000001	540.00	12/01/2012	000000250058	013447	547849	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000123	0000001	2000.00	12/01/2012	000000250058	013447	547815	347.22	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000124	0000001	1800.00	12/01/2012	000000250058	013447	547816	300.22	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000125	0000001	275.00	12/01/2012	000000250058	013447	547936	44.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000126	0000001	825.00	12/01/2012	000000250058	013447	547937	132.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000127	0000001	550.00	12/01/2012	000000250058	013447	547938	88.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000128	0000001	275.00	12/01/2012	000000250058	013447	547935	44.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	540.00	12/01/2012	000000250058	013447	547841	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	540.00	12/01/2012	000000250058	013447	547840	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	510.00	12/01/2012	000000250058	013447	547903	81.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	1200.00	12/01/2012	000000250058	013447	547829	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000068	0000001	700.00	12/01/2012	000000250058	013447	547832	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000069	0000001	127.12	12/01/2012	000000250058	013447	547907	6.35	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000070	0000001	2900.00	12/01/2012	000000250058	013447	547883	318.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000071	0000001	540.00	12/01/2012	000000250058	013447	547847	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000072	0000001	381.36	12/01/2012	000000250058	013447	547878	61.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000073	0000001	2900.00	12/01/2012	000000250058	013447	547915	318.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000074	0000001	2900.00	12/01/2012	000000250058	013447	547884	318.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000075	0000001	1500.00	12/01/2012	000000250058	013447	547886	115.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000076	0000001	308.72	12/01/2012	000000250058	013447	547877	49.38	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000077	0000001	3150.00	12/01/2012	000000250058	013447	547899	669.70	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000078	0000001	2900.00	12/01/2012	000000250058	013447	547885	318.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000099	0000001	9501.00	12/01/2012	000000250058	013447	547923	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000104	0000001	540.00	12/01/2012	000000250058	013447	547843	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000105	0000001	540.00	12/01/2012	000000250058	013447	547844	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000106	0000001	540.00	12/01/2012	000000250058	013447	547845	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000143	0000001	2230.00	12/01/2012	000000250058	013447	547929	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000023	0000001	728.00	12/01/2012	000000250058	013447	547834	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000079	0000001	2352.00	12/01/2012	000000250058	013447	547924	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000080	0000001	2855.00	12/01/2012	000000250058	013447	547925	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000082	0000001	545.00	12/01/2012	000000250058	013447	547855	87.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000083	0000001	163.44	12/01/2012	000000250058	013447	547867	26.14	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000084	0000001	163.44	12/01/2012	000000250058	013447	547868	26.14	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000085	0000001	440.00	12/01/2012	000000250058	013447	547891	33.88	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000086	0000001	108.96	12/01/2012	000000250058	013447	547873	17.42	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000087	0000001	290.56	12/01/2012	000000250058	013447	547865	46.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000088	0000001	290.56	12/01/2012	000000250058	013447	547864	46.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000089	0000001	290.56	12/01/2012	000000250058	013447	547870	46.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000090	0000001	440.00	12/01/2012	000000250058	013447	547896	33.88	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000091	0000001	545.00	12/01/2012	000000250058	013447	547852	87.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000092	0000001	545.00	12/01/2012	000000250058	013447	547851	87.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000093	0000001	545.00	12/01/2012	000000250058	013447	547854	87.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000094	0000001	545.00	12/01/2012	000000250058	013447	547853	87.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000095	0000001	540.00	12/01/2012	000000250058	013447	547842	86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000096	0000001	326.88	12/01/2012	000000250058	013447	547863	52.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000097	0000001	272.40	12/01/2012	000000250058	013447	547866	43.58	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000098	0000001	308.72	12/01/2012	000000250058	013447	547869	49.38	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000107	0000001	290.56	12/01/2012	000000250058	013447	547871	46.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000109	0000001	1500.00	12/01/2012	000000250058	013447	547919	240.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000110	0000001	308.72	12/01/2012	000000250058	013447	547876	49.38	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000118	0000001	1800.00	12/01/2012	000000250058	013447	547887	140.42	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000129	0000001	545.00	12/01/2012	000000250058	013447	547888	41.96	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000025	0000001	272.50	12/01/2012	000000250058	013447	547897	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000026	0000001	272.50	12/01/2012	000000250058	013447	547898	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000033	0000001	158.40	12/01/2012	000000250058	013447	547922	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000034	0000001	244.00	12/01/2012	000000250058	013447	547880	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000035	0000001	66.50	12/01/2012	000000121118	013447	851730	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000036	0000001	1000.00	12/01/2012	000000250058	013447	547819	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000037	0000001	1200.00	12/01/2012	000000250058	013447	547904	60.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000038	0000001	200.00	12/01/2012	000000250058	013447	547900	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000039	0000001	440.00	12/01/2012	000000250058	013447	547893	33.88	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000040	0000001	440.00	12/01/2012	000000250058	013447	547894	33.88	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000041	0000001	381.36	12/01/2012	000000250058	013447	547879	61.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000042	0000001	1000.00	12/01/2012	000000250058	013447	547814	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000043	0000001	100.00	12/01/2012	000000250058	013447	547839	16.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000044	0000001	100.00	12/01/2012	000000250058	013447	547838	16.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000045	0000001	440.00	12/01/2012	000000250058	013447	547895	33.88	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000046	0000001	500.00	12/01/2012	000000250058	013447	547813	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000047	0000001	500.00	12/01/2012	000000250058	013447	547828	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000048	0000001	600.00	12/01/2012	000000250058	013447	547830	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000049	0000001	400.00	12/01/2012	000000250058	013447	547825	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000050	0000001	400.00	12/01/2012	000000250058	013447	547824	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000051	0000001	440.00	12/01/2012	000000250058	013447	547826	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000052	0000001	400.00	12/01/2012	000000250058	013447	547823	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000001	400.00	12/01/2012	000000250058	013447	547822	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000054	0000001	800.00	12/01/2012	000000250058	013447	547827	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000055	0000001	800.00	12/01/2012	000000250058	013447	547817	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000056	0000001	90.80	12/01/2012	000000250058	013447	547911	4.54	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000057	0000001	345.04	12/01/2012	000000250058	013447	547872	17.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000058	0000001	90.80	12/01/2012	000000250058	013447	547906	4.54	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000059	0000001	800.00	12/01/2012	000000250058	013447	547818	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000060	0000001	1200.00	12/01/2012	000000250058	013447	547902	192.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000061	0000001	100.00	12/01/2012	000000250058	013447	547837	16.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000062	0000001	200.00	12/01/2012	000000250058	013447	547836	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000063	0000001	272.40	12/01/2012	000000250058	013447	547881	43.58	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000001	700.00	12/01/2012	000000250058	013447	547901	112.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000001	1000.00	12/01/2012	000000250058	013447	547831	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000001	600.00	12/01/2012	000000250058	013447	547820	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000067	0000001	200.00	12/01/2012	000000250058	013447	547835	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000108	0000001	2000.00	12/01/2012	000000250058	013447	547811	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000111	0000001	530.00	12/01/2012	00000008185X	013447	858493	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000130	0000001	1395.00	12/01/2012	00000008185X	013447	858514	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000210	0000001	277.00	13/01/2012	00000008185X	013447	858495	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000211	0000001	200.00	13/01/2012	00000008185X	013447	858494	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000213	0000001	30.00	13/01/2012	00000008185X	013447	858496	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000214	0000001	34.90	13/01/2012	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000207	0000001	82489.20	13/01/2012	000006470471	000380		0.00	1	Conta Corrente	CAIXA C/647.047-1 - CONVÊNIO IMPLANT.DE MELHORIA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000147	0000001	100.00	13/01/2012	000000121118	013447	851699	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000148	0000001	100.00	13/01/2012	000000121118	013447	851706	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000149	0000001	100.00	13/01/2012	000000121118	013447	851719	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000150	0000001	100.00	13/01/2012	000000250058	013447	548086	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000151	0000001	100.00	13/01/2012	000000121118	013447	851722	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000152	0000001	100.00	13/01/2012	000000121118	013447	851676	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000153	0000001	100.00	13/01/2012	000000121118	013447	851716	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000154	0000001	100.00	13/01/2012	000000121118	013447	851707	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000155	0000001	100.00	13/01/2012	000000121118	013447	851721	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000156	0000001	100.00	13/01/2012	000000121118	013447	851686	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000157	0000001	100.00	13/01/2012	000000121118	013447	851677	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000158	0000001	100.00	13/01/2012	000000121118	013447	851715	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000159	0000001	100.00	13/01/2012	000000121118	013447	851682	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000160	0000001	100.00	13/01/2012	000000121118	013447	851695	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000161	0000001	100.00	13/01/2012	000000121118	013447	851674	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000162	0000001	100.00	13/01/2012	000000121118	013447	851713	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000163	0000001	100.00	13/01/2012	000000121118	013447	851667	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000164	0000001	100.00	13/01/2012	000000121118	013447	851691	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000165	0000001	100.00	13/01/2012	000000121118	013447	851703	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000166	0000001	100.00	13/01/2012	000000121118	013447	851673	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000167	0000001	100.00	13/01/2012	000000121118	013447	851728	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000168	0000001	100.00	13/01/2012	000000121118	013447	851678	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000169	0000001	100.00	13/01/2012	000000121118	013447	851684	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000170	0000001	100.00	13/01/2012	000000121118	013447	851692	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000171	0000001	100.00	13/01/2012	000000121118	013447	851718	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000172	0000001	100.00	13/01/2012	000000121118	013447	851704	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000173	0000001	100.00	13/01/2012	000000121118	013447	851688	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000174	0000001	100.00	13/01/2012	000000121118	013447	851705	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000175	0000001	100.00	13/01/2012	000000121118	013447	851700	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000176	0000001	100.00	13/01/2012	000000121118	013447	851729	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000177	0000001	100.00	13/01/2012	000000121118	013447	851717	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000178	0000001	150.00	13/01/2012	000000121118	013447	851708	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000179	0000001	100.00	13/01/2012	000000121118	013447	851681	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000180	0000001	100.00	13/01/2012	000000121118	013447	851679	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000181	0000001	100.00	13/01/2012	000000121118	013447	851698	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000182	0000001	150.00	13/01/2012	000000121118	013447	851711	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000183	0000001	100.00	13/01/2012	000000121118	013447	851720	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000184	0000001	100.00	13/01/2012	000000121118	013447	851670	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000185	0000001	100.00	13/01/2012	000000121118	013447	851697	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000186	0000001	100.00	13/01/2012	000000121118	013447	851683	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000187	0000001	50.00	13/01/2012	000000121118	013447	851689	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000188	0000001	100.00	13/01/2012	000000121118	013447	851696	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000189	0000001	100.00	13/01/2012	000000121118	013447	851714	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000190	0000001	100.00	13/01/2012	000000121118	013447	851712	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000191	0000001	100.00	13/01/2012	000000121118	013447	851726	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000192	0000001	100.00	13/01/2012	000000121118	013447	851671	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000193	0000001	100.00	13/01/2012	000000121118	013447	851710	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000194	0000001	100.00	13/01/2012	000000121118	013447	851701	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000195	0000001	100.00	13/01/2012	000000121118	013447	851709	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000196	0000001	100.00	13/01/2012	000000121118	013447	851680	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000197	0000001	100.00	13/01/2012	000000121118	013447	851690	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000198	0000001	100.00	13/01/2012	000000121118	013447	851672	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000199	0000001	100.00	13/01/2012	000000121118	013447	851685	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000200	0000001	50.00	13/01/2012	000000121118	013447	851724	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000201	0000001	100.00	13/01/2012	000000121118	013447	851694	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000202	0000001	100.00	13/01/2012	000000121118	013447	851702	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000203	0000001	100.00	13/01/2012	000000121118	013447	851687	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000204	0000001	100.00	13/01/2012	000000121118	013447	851693	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000205	0000001	100.00	13/01/2012	000000121118	013447	851668	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000206	0000001	100.00	13/01/2012	000000121118	013447	851727	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000208	0000001	200.00	13/01/2012	000000121118	013447	851666	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000209	0000001	100.00	13/01/2012	000000121118	013447	851669	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	1200.00	16/01/2012	000000127167	013447		92.40	1	Conta Corrente	BANCO DO BRASIL S/A C/12716-7 FMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	540.00	16/01/2012	000000127167	013447		86.40	1	Conta Corrente	BANCO DO BRASIL S/A C/12716-7 FMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	8.00	16/01/2012	000000127167	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12716-7 FMASIGDBF
SEC.DE SAUDE	0000215	0000001	100.00	16/01/2012	00000008185X	013447	858497	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000216	0000001	100.00	16/01/2012	00000008185X	013447	858554	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000217	0000001	150.00	16/01/2012	00000008185X	013447	858498	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000227	0000001	9176.89	17/01/2012	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000228	0000001	1000.00	17/01/2012	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000229	0000001	14111.23	17/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000230	0000001	4548.77	17/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000231	0000001	360.00	17/01/2012	000000250058	013447	547949	27.72	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000232	0000001	84.00	17/01/2012	000000250058	013447	547951	6.46	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000224	0000001	250.00	17/01/2012	000000250058	013447	547952	19.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000225	0000001	300.00	17/01/2012	000000250058	013447	547953	23.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000226	0000001	300.00	17/01/2012	000000250058	013447	547954	23.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000222	0000001	20914.15	17/01/2012	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000223	0000001	8455.92	17/01/2012	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000014	0000001	455261.84	17/01/2012	000006470617	000380		0.00	1	Conta Corrente	CEF - PROGRMA TURISMO NO BRASIL 647.061-7
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000221	0000001	180.00	17/01/2012	000000250058	013447	547950	13.86	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000233	0000001	139.23	18/01/2012	000000250635	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE SAUDE	0000234	0000001	70.00	18/01/2012	000000250058	013447	854814	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000238	0000001	740.00	19/01/2012	000000250058	013447	547955	37.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000239	0000001	450.00	19/01/2012	000000250058	013447	547956	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000243	0000001	1466.32	20/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000246	0000001	480.00	23/01/2012	000000250058	013447	547970	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000252	0000001	530.00	23/01/2012	00000008185X	013447	858508	26.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000253	0000001	1090.00	23/01/2012	00000008185X	013447	858501	54.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000254	0000001	1090.00	23/01/2012	00000008185X	013447	858502	54.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000255	0000001	545.00	23/01/2012	00000008185X	013447	858505	27.25	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000256	0000001	545.00	23/01/2012	00000008185X	013447	858504	27.25	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000257	0000001	400.00	23/01/2012	00000008185X	013447	858511	64.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000258	0000001	800.00	23/01/2012	00000008185X	013447	858509	61.60	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000259	0000001	640.00	23/01/2012	00000008185X	013447	858507	32.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000260	0000001	400.00	23/01/2012	00000008185X	013447	858512	64.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000261	0000001	400.00	23/01/2012	00000008185X	013447	858513	64.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000262	0000001	400.00	23/01/2012	00000008185X	013447	858510	64.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000263	0000001	545.00	23/01/2012	00000008185X	013447	858503	27.25	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000264	0000001	545.00	23/01/2012	00000008185X	013447	858506	27.25	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000265	0000001	1089.00	23/01/2012	00000008185X	013447	858525	174.24	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000266	0000001	390.00	23/01/2012	00000008185X	013447	858515	19.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000268	0000001	1090.00	23/01/2012	00000008185X	013447	858500	54.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000267	0000001	150.00	23/01/2012	000000250058	013447	547976	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000269	0000001	640.00	23/01/2012	000000250058	013447	547969	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000270	0000001	280.00	23/01/2012	000000250058	013447	547958	44.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000271	0000001	140.00	23/01/2012	000000250058	013447	547959	22.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000244	0000001	490.00	23/01/2012	000000250058	013447	547962	78.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000247	0000001	1089.60	23/01/2012	000000250058	013447	547971	54.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000250	0000001	980.00	23/01/2012	000000250058	013447	547963	156.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000248	0000001	320.00	23/01/2012	000000250058	013447	547960	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000249	0000001	520.00	23/01/2012	000000250058	013447	547961	83.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000251	0000001	800.00	23/01/2012	000000250058	013447	547968	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000272	0000001	4100.00	24/01/2012	000000250058	013447	547978	1026.97	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000285	0000001	280.00	24/01/2012	000000250058	013447	547989	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000286	0000001	280.00	24/01/2012	000000250058	013447	547979	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000287	0000001	3000.00	24/01/2012	000000250058	013447	547977	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000288	0000001	1037.25	24/01/2012	000000250058	013447	547965	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000291	0000001	280.00	24/01/2012	000000250058	013447	547987	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000292	0000001	238.00	24/01/2012	000000250058	013447	547998	11.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000293	0000001	196.00	24/01/2012	000000250058	013447	547993	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000294	0000001	280.00	24/01/2012	000000250058	013447	547992	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000295	0000001	224.00	24/01/2012	000000250058	013447	547981	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000296	0000001	252.00	24/01/2012	000000250058	013447	547983	12.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000297	0000001	210.00	24/01/2012	000000250058	013447	547994	10.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000298	0000001	252.00	24/01/2012	000000250058	013447	547996	12.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000299	0000001	210.00	24/01/2012	000000250058	013447	548003	10.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000300	0000001	280.00	24/01/2012	000000250058	013447	548002	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000301	0000001	280.00	24/01/2012	000000250058	013447	547984	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000302	0000001	266.00	24/01/2012	000000250058	013447	547991	13.30	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000303	0000001	280.00	24/01/2012	000000250058	013447	547986	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000304	0000001	280.00	24/01/2012	000000250058	013447	547980	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000305	0000001	224.00	24/01/2012	000000250058	013447	547999	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000273	0000001	275.00	24/01/2012	00000008185X	013447	858518	44.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000274	0000001	2160.00	24/01/2012	00000008185X	013447	858519	201.16	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000275	0000001	2300.00	24/01/2012	00000008185X	013447	858520	222.16	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000276	0000001	1660.00	24/01/2012	00000008185X	013447	858522	127.82	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000279	0000001	4481.05	24/01/2012	00000008185X	013447	858521	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000280	0000001	681.00	24/01/2012	00000008185X	013447	858523	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000281	0000001	450.00	24/01/2012	00000008185X	013447	858517	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000282	0000001	150.00	24/01/2012	00000008185X	013447	858524	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000283	0000001	168.00	24/01/2012	00000008185X	013447	858516	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000289	0000001	280.00	24/01/2012	000000250058	013447	547990	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000290	0000001	250.00	24/01/2012	000000250058	013447	547964	40.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000277	0000001	507.01	24/01/2012	000000250058	013447	548001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000278	0000001	300.00	24/01/2012	000000250082	013447	852660	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000284	0000001	721.36	24/01/2012	000000250082	013447	852660	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE SAUDE	0000307	0000001	24.00	25/01/2012	00000008185X	013447	858535	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000308	0000001	65.00	25/01/2012	00000008185X	013447	858534	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000309	0000001	50.00	25/01/2012	00000008185X	013447	858532	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000310	0000001	170.00	25/01/2012	00000008185X	013447	858533	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000311	0000001	284.18	25/01/2012	00000008185X	013447	858537	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000312	0000001	300.00	25/01/2012	00000008185X	013447	858531	48.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000313	0000001	390.00	25/01/2012	00000008185X	013447	858530	62.40	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000314	0000001	250.00	26/01/2012	00000008185X	013447	858542	12.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000315	0000001	120.00	26/01/2012	00000008185X	013447	858541	6.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000323	0000001	130.40	26/01/2012	00000008185X	013447	858544	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000324	0000001	45.00	26/01/2012	00000008185X	013447	858538	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000325	0000001	180.00	26/01/2012	00000008185X	013447	858540	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000326	0000001	70.00	26/01/2012	00000008185X	013447	858539	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000342	0000001	60.00	26/01/2012	00000008185X	013447	858543	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000343	0000001	345.00	26/01/2012	00000008185X	013447	858546	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000329	0000001	5.00	26/01/2012	00000008185X	013447	858546	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000320	0000001	200.00	26/01/2012	000000250058	013447	548025	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000321	0000001	200.00	26/01/2012	000000250058	013447	548004	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000322	0000001	200.00	26/01/2012	000000250058	013447	548005	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000334	0000001	715.23	26/01/2012	000000250058	013447	548014	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000335	0000001	827.14	26/01/2012	000000250058	013447	548015	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000336	0000001	1435.44	26/01/2012	000000250058	013447	548013	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000337	0000001	1438.19	26/01/2012	000000250058	013447	548012	115.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000338	0000001	1275.56	26/01/2012	000000250058	013447	548010	114.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000332	0000001	280.00	26/01/2012	000000250058	013447	547985	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000339	0000001	224.00	26/01/2012	000000250058	013447	547995	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000340	0000001	252.00	26/01/2012	000000250058	013447	548009	12.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000341	0000001	280.00	26/01/2012	000000250058	013447	548000	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000349	0000001	651.95	26/01/2012	000000250058	013447	548016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000350	0000001	195.17	26/01/2012	000000250058	013447	548017	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000351	0000001	1450.00	26/01/2012	000000250058	013447	548020	111.65	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000356	0000001	217.92	27/01/2012	000000250058	013447	548088	34.86	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000357	0000001	400.00	27/01/2012	000000250058	013447	548075	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000358	0000001	100.00	27/01/2012	000000250058	013447	548101	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000359	0000001	200.00	27/01/2012	000000250058	013447	548077	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000360	0000001	300.00	27/01/2012	000000250058	013447	548100	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000366	0000001	350.00	27/01/2012	000000250058	013447	548092	17.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000367	0000001	236.08	27/01/2012	000000250058	013447	548080	11.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000381	0000001	1325.60	27/01/2012	000000250058	013447	548097	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000382	0000001	1750.00	27/01/2012	000000250058	013447	548079	95.97	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000389	0000001	2990.70	27/01/2012	000000250058	013447	548095	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000365	0000001	1200.00	27/01/2012	000000250058	013447	548087	192.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000383	0000001	1600.00	27/01/2012	000000250058	013447	547076	80.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	545.00	27/01/2012	000000250058	013447	548099	27.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000368	0000001	484.79	27/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000369	0000001	151.85	27/01/2012	000000250058	013447	548085	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000370	0000001	326.88	27/01/2012	000000250058	013447	548084	52.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000371	0000001	326.88	27/01/2012	000000250058	013447	548082	52.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000372	0000001	326.88	27/01/2012	000000250058	013447	548081	52.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000384	0000001	1236.20	27/01/2012	000000250058	013447	548096	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000386	0000001	688.00	27/01/2012	000000250058	013447	548098	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000388	0000001	80.00	27/01/2012	000000250058	013447	548089	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000373	0000001	1713.60	27/01/2012	000000121118	013447	851733	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000374	0000001	557.10	27/01/2012	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000375	0000001	557.10	27/01/2012	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000376	0000001	557.10	27/01/2012	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000377	0000001	557.10	27/01/2012	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000378	0000001	710.31	27/01/2012	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000379	0000001	135.00	27/01/2012	000000250058	013447	548078	6.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000380	0000001	220.00	27/01/2012	000000250058	013447	548093	11.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000392	0000001	160.00	27/01/2012	000000250058	013447	548091	8.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000393	0000001	120.00	27/01/2012	000000250058	013447	548094	6.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000361	0000001	150.00	27/01/2012	00000008185X	013447	858553	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000362	0000001	150.00	27/01/2012	00000008185X	013447	858551	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000363	0000001	150.00	27/01/2012	00000008185X	013447	858549	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000364	0000001	150.00	27/01/2012	00000008185X	013447	858550	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000390	0000001	70.00	27/01/2012	00000008185X	013447	858555	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000391	0000001	80.00	27/01/2012	00000008185X	013447	858552	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000328	0000001	1161.19	27/01/2012	00000008185X	013447	858545	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000395	0000001	930.00	30/01/2012	00000008185X	013447	858556	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000396	0000001	165.00	30/01/2012	00000008185X	013447	858560	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000397	0000001	65.00	30/01/2012	00000008185X	013447	858558	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000398	0000001	100.00	30/01/2012	00000008185X	013447	858561	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000399	0000001	100.00	30/01/2012	00000008185X	013447	858559	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000400	0000001	100.00	30/01/2012	00000008185X	013447	858562	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000401	0000001	200.00	30/01/2012	00000008185X	013447	858557	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000412	0000001	1440.88	30/01/2012	00000008185X	013447	858547	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000414	0000001	2230.02	30/01/2012	00000008185X	013447	858548	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000405	0000001	18616.96	30/01/2012	000000250058	013447	548103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000385	0000001	160.00	30/01/2012	000000121118	013447	851735	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000409	0000001	1707.66	30/01/2012	000000250058	013447	548102	148.24	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000410	0000001	1.08	30/01/2012	000000250090	013447		0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000411	0000001	3930.54	30/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000415	0000001	153.00	30/01/2012	000000121118	013447	851736	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000416	0000001	127.00	30/01/2012	000000250058	013447	548107	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000417	0000001	150.00	30/01/2012	000000121118	013447	851739	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000418	0000001	200.00	30/01/2012	000000250058	013447	547104	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000419	0000001	200.00	30/01/2012	000000250058	013447	547105	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000420	0000001	100.00	30/01/2012	000000250058	013447	548106	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000421	0000001	100.00	30/01/2012	000000121118	013447	851737	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000009	0000001	14500.00	31/01/2012	000006470528	000380		0.00	1	Conta Corrente	CONVENIO PMA/CEF/HABIT.INT.SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	12.80	31/01/2012	00000014990X	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 14990-X FMASPVMC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	3.20	31/01/2012	000000147052	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/14705-2 FMASPBFI
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000433	0000001	800.00	31/01/2012	000000250058	013447	548112	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000428	0000001	2990.00	31/01/2012	000000250058	013447	548113	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000464	0000001	399.00	31/01/2012	000000250058	013447	548117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000477	0000001	876.60	31/01/2012	000000250058	013447	548118	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000478	0000001	250.00	31/01/2012	000000250058	013447	548114	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000437	0000001	1.72	31/01/2012	000002831414	013447		0.00	1	Conta Corrente	B. BRASIL S/A. C/C 283.141-4 ICMS DES.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000438	0000001	127.59	31/01/2012	000000250635	013447	851290	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000439	0000001	127.59	31/01/2012	000000250635	013447	851293	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000440	0000001	127.59	31/01/2012	000000250635	013447	851294	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000441	0000001	127.59	31/01/2012	000000250635	013447	851295	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000442	0000001	9515.87	31/01/2012	000000250635	013447	851292	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000443	0000001	9515.87	31/01/2012	000000250635	013447	851291	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000444	0000001	50.95	31/01/2012	000000250635	013447	851301	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000445	0000001	56.52	31/01/2012	000000250635	013447	851306	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000446	0000001	50.95	31/01/2012	000000250635	013447	851299	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000447	0000001	64.77	31/01/2012	000000250635	013447	851302	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000448	0000001	50.95	31/01/2012	000000250635	013447	851303	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000449	0000001	50.95	31/01/2012	000000250635	013447	851305	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000450	0000001	74.37	31/01/2012	000000250635	013447	851298	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000451	0000001	69.44	31/01/2012	000000250635	013447	851300	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000452	0000001	60.26	31/01/2012	000000250635	013447	851304	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000453	0000001	50.95	31/01/2012	000000250635	013447	851307	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000454	0000001	13.79	31/01/2012	000000250635	013447	851296	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000455	0000001	20.74	31/01/2012	000000250635	013447	851297	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000472	0000001	5200.98	31/01/2012	000000121118	013447	851731	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000473	0000001	1195.31	31/01/2012	000000121118	013447	851732	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000474	0000001	25201.63	31/01/2012	000000081116	013447	850535	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000479	0000001	784.00	31/01/2012	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000475	0000001	1630.00	31/01/2012	000000250082	013447	852663	260.80	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000476	0000001	399.00	31/01/2012	000000250058	013447	548116	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000081	0000001	870.22	31/01/2012	000000250082	013447	852662	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE SAUDE	0000488	0000001	5010.00	31/01/2012	00000008185X	013447	858569	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000489	0000001	530.00	31/01/2012	00000008185X	013447	858566	26.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000490	0000001	500.00	31/01/2012	00000008185X	013447	858567	25.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000491	0000001	500.00	31/01/2012	00000008185X	013447	858568	25.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000492	0000001	950.00	31/01/2012	00000008185X	013447	858565	73.15	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000506	0000001	917.81	01/02/2012	00000008185X	013447	858578	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000507	0000001	275.03	01/02/2012	00000008185X	013447	858577	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000508	0000001	20.00	01/02/2012	00000008185X	013447	858583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000509	0000001	22.00	01/02/2012	00000008185X	013447	858584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000510	0000001	200.00	01/02/2012	00000008185X	013447	858576	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000511	0000001	100.00	01/02/2012	00000008185X	013447	858570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000512	0000001	100.00	01/02/2012	00000008185X	013447	858573	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000513	0000001	100.00	01/02/2012	00000008185X	013447	858574	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000514	0000001	60.00	01/02/2012	00000008185X	013447	858572	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000516	0000001	500.00	01/02/2012	00000008185X	013447	858579	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000520	0000001	850.00	01/02/2012	00000008185X	013447	858585	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000471	0000001	3333.88	01/02/2012	000000250058	013447	548115	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000517	0000001	1244.44	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000518	0000001	903.86	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000519	0000001	725.45	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000521	0000001	929.06	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000522	0000001	992.66	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000523	0000001	433.45	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000524	0000001	585.26	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000525	0000001	593.38	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000526	0000001	1022.77	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000527	0000001	738.85	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000528	0000001	923.36	01/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000538	0000001	935.00	01/02/2012	000130003419	041860	045955	149.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000494	0000001	522.47	01/02/2012	000000121118	013447	851741	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000495	0000001	205.38	01/02/2012	000000121118	013447	851740	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000497	0000001	500.00	01/02/2012	000000250058	013447	548136	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000498	0000001	500.00	01/02/2012	000000250058	013447	548135	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000502	0000001	85.35	01/02/2012	000000121118	013447	851746	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000001	1661.64	01/02/2012	000000250058	013447	548130	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000504	0000001	2780.81	01/02/2012	000000250058	013447	548129	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000537	0000001	30760.09	01/02/2012	000000250058	013447	548128	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000499	0000001	540.00	01/02/2012	000000250635	013447	851308	86.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000501	0000001	150.00	01/02/2012	000000121118	013447	851745	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000505	0000001	300.00	01/02/2012	000000121118	013447	851743	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000493	0000001	200.00	01/02/2012	000000121118	013447	851744	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000573	0000001	955.00	02/02/2012	000000081116	013447	850537	152.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000574	0000001	1020.00	02/02/2012	000000081116	013447	850545	78.54	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000575	0000001	340.00	02/02/2012	000000081116	013447	850546	26.18	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000576	0000001	510.00	02/02/2012	000000081116	013447	850547	39.27	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000578	0000001	35.00	02/02/2012	000000133922	013447	850112	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000579	0000001	35.00	02/02/2012	000000133922	013447	850113	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000580	0000001	50.00	02/02/2012	000000081116	013447	850542	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000581	0000001	400.00	02/02/2012	000000081116	013447	850544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000582	0000001	50.00	02/02/2012	000000081116	013447	850543	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000571	0000001	510.00	02/02/2012	000000081116	013447	850548	39.27	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000577	0000001	71.90	02/02/2012	000000121118	013447	851747	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000539	0000001	14.00	02/02/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000568	0000001	60.00	02/02/2012	000000133922	013447	850110	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000569	0000001	60.00	02/02/2012	000000133922	013447	850111	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000570	0000001	151.85	02/02/2012	000000121118	013447	851748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	1990.00	02/02/2012	000000081116	013447	850536	328.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000546	0000001	1517.09	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000547	0000001	1239.68	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000548	0000001	1450.37	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000549	0000001	1484.07	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000550	0000001	66.31	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000551	0000001	90.13	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000552	0000001	93.63	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000553	0000001	49.85	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000555	0000001	51.83	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000556	0000001	29.22	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000558	0000001	31.54	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000559	0000001	30.55	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000560	0000001	58.54	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000561	0000001	58.54	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000562	0000001	58.54	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000563	0000001	57.55	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000564	0000001	58.54	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000565	0000001	66.31	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000566	0000001	65.32	02/02/2012	000000055220	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000515	0000001	34558.75	02/02/2012	00000008185X	013447		6501.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0000487	0000001	19567.83	02/02/2012	00000008185X	013447		5032.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0000554	0000001	2218.00	02/02/2012	00000008185X	013447	858588	380.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0000557	0000001	2740.00	02/02/2012	00000008185X	013447	858587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000567	0000001	97.00	02/02/2012	00000008185X	013447	858586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000585	0000001	64.60	03/02/2012	00000008185X	013447	858589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000586	0000001	700.00	03/02/2012	00000008185X	013447	858595	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000588	0000001	896.26	03/02/2012	00000008185X	013447	858123	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000590	0000001	100.00	03/02/2012	00000008185X	013447	858596	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000591	0000001	100.00	03/02/2012	00000008185X	013447	858597	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000592	0000001	114.00	03/02/2012	00000008185X	013447	858598	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000593	0000001	1000.00	03/02/2012	00000008185X	013447	858590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000594	0000001	200.00	03/02/2012	00000008185X	013447	858591	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000595	0000001	100.00	03/02/2012	00000008185X	013447	858594	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000596	0000001	100.00	03/02/2012	00000008185X	013447	858592	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000597	0000001	100.00	03/02/2012	00000008185X	013447	858593	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000583	0000001	171.20	03/02/2012	000000250082	013447	852670	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000583	0000002	130.00	03/02/2012	000000250082	013447	852670	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000584	0000001	8.80	03/02/2012	000000250082	013447	852670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000602	0000001	730.00	06/02/2012	00000008185X	013447	858599	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000601	0000001	2780.37	06/02/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000462	0000001	622.00	07/02/2012	000000250058	013447		44.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000463	0000001	2114.80	07/02/2012	000000250058	013447		160.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000426	0000001	15000.00	07/02/2012	000000250058	013447		3236.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	622.00	07/02/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000466	0000001	1200.00	07/02/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000481	0000001	278418.37	07/02/2012	000000131148	013447		45207.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000482	0000001	9048.00	07/02/2012	000000131148	013447		1689.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000483	0000001	120334.59	07/02/2012	000000131148	013447		23310.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000484	0000001	6821.93	07/02/2012	000000131148	013447		736.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000485	0000001	27854.73	07/02/2012	000000131148	013447		5743.19	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000431	0000001	9793.33	07/02/2012	000000250058	013447		1145.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000486	0000001	3110.00	07/02/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000459	0000001	1244.00	07/02/2012	000000250058	013447		373.71	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000460	0000001	4160.80	07/02/2012	000000250058	013447		834.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	2488.00	07/02/2012	00000014990X	013447		189.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000480	0000001	71122.68	07/02/2012	000000250058	013447		13617.09	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000496	0000001	38210.04	07/02/2012	000000250058	013447		6600.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000496	0000002	568.53	07/02/2012	000000250058	013447	548138	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000622	0000001	175.00	08/02/2012	000000250058	013447	548139	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000621	0000001	1080.00	08/02/2012	000000081116	013447	850550	172.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000623	0000001	1150.00	08/02/2012	000000081116	013447	850549	184.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000611	0000001	52.00	08/02/2012	00000008185X	013447	858612	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000612	0000001	100.00	08/02/2012	00000008185X	013447	858602	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000613	0000001	237.00	08/02/2012	00000008185X	013447	858606	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000614	0000001	2505.00	08/02/2012	00000008185X	013447	858609	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000615	0000001	296.00	08/02/2012	00000008185X	013447	858610	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000616	0000001	648.90	08/02/2012	00000008185X	013447	858611	103.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0000618	0000001	2625.09	08/02/2012	00000008185X	013447	858607	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000619	0000001	2517.06	08/02/2012	00000008185X	013447	858608	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000620	0000001	830.00	08/02/2012	00000008185X	013447	858605	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000235	0000001	676.25	08/02/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000625	0000001	200.00	09/02/2012	000000081116	013447	850555	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000627	0000001	303.70	09/02/2012	000000081116	013447	850551	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000628	0000001	619.90	09/02/2012	000000081116	013447	850553	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000626	0000001	150.00	09/02/2012	000000081116	013447	850556	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000624	0000001	300.00	09/02/2012	000000081116	013447	850552	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000629	0000001	100.00	09/02/2012	000000081116	013447	850554	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000500	0000001	60.00	10/02/2012	000000250058	013447		16.34	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000430	0000001	7339.33	10/02/2012	000000250058	013447		1998.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000643	0000001	2074.63	10/02/2012	000000250635	013447	851315	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000662	0000001	1000.00	10/02/2012	000000250058	013447	854909	77.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000642	0000001	4640.38	10/02/2012	000000116386	013447	850131	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000656	0000001	480.00	10/02/2012	000000250058	013447	855027	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000456	0000001	3444.00	10/02/2012	000000250058	013447		581.97	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000457	0000001	3122.00	10/02/2012	000000250058	013447		521.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000458	0000001	4366.00	10/02/2012	000000250058	013447		684.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	802.57	10/02/2012	000000250058	013447		64.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000634	0000001	8497.61	10/02/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000645	0000001	1516.89	10/02/2012	000000250635	013447	851313	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000658	0000001	91.46	10/02/2012	000000250635	013447	851312	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000659	0000001	3500.00	10/02/2012	000000250058	013447	548140	795.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000660	0000001	3500.00	10/02/2012	000000250058	013447	548141	795.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000661	0000001	1200.00	10/02/2012	000000250058	013447	548143	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000469	0000001	26733.42	10/02/2012	000000250058	013447		3528.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000470	0000001	5016.00	10/02/2012	000000250058	013447		723.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000461	0000001	8846.00	10/02/2012	000000250058	013447		1281.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000467	0000001	622.00	10/02/2012	000000250058	013447		49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000646	0000001	1068.87	10/02/2012	000000250635	013447	851311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	19542.00	10/02/2012	000000250058	013447		2698.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0000633	0000001	1355.00	10/02/2012	00000008185X	013447	858624	216.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000635	0000001	70.00	10/02/2012	00000008185X	013447	858623	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000636	0000001	150.00	10/02/2012	00000008185X	013447	858615	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000639	0000001	80.00	10/02/2012	00000008185X	013447	858614	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000640	0000001	70.00	10/02/2012	00000008185X	013447	858620	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000641	0000001	100.00	10/02/2012	00000008185X	013447	858613	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000648	0000001	50.00	10/02/2012	00000008185X	013447	858622	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000649	0000001	70.00	10/02/2012	00000008185X	013447	858619	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000650	0000001	1100.00	10/02/2012	00000008185X	013447	858625	176.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000651	0000001	120.00	10/02/2012	00000008185X	013447	858617	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000652	0000001	830.00	10/02/2012	00000008185X	013447	858616	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000653	0000001	680.00	10/02/2012	00000008185X	013447	858626	108.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000654	0000001	225.00	10/02/2012	00000008185X	013447	858627	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000655	0000001	200.00	10/02/2012	00000008185X	013447	858618	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000665	0000001	780.00	13/02/2012	00000008185X	013447	858631	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000666	0000001	510.00	13/02/2012	00000008185X	013447	858630	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000668	0000001	100.00	13/02/2012	00000008185X	013447	858628	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000669	0000001	65.00	13/02/2012	00000008185X	013447	858629	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000667	0000001	179.00	13/02/2012	000000250058	013447	548145	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000670	0000001	250.00	13/02/2012	000000250058	013447	548146	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000664	0000001	300.00	13/02/2012	000000250058	013447	548149	23.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000663	0000001	1258.00	13/02/2012	000000250058	013447	548144	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000672	0000001	450.00	13/02/2012	000000250058	013447	548148	34.65	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000673	0000001	109.09	14/02/2012	000000250635	013447	851310	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000638	0000001	6961.02	14/02/2012	000000250058	013447	548153	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000675	0000001	2250.00	14/02/2012	000000250058	013447	548154	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000676	0000001	200.00	14/02/2012	000000131148	013447		32.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000677	0000001	200.00	14/02/2012	000000131148	013447		32.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000678	0000001	1500.00	14/02/2012	000000250058	013447	548150	75.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000657	0000001	2660.00	14/02/2012	000000250058	013447	548152	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000674	0000001	18660.65	14/02/2012	000000250058	013447	548151	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000693	0000001	37.29	15/02/2012	000000250058	013447	855023	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000699	0000001	1200.00	15/02/2012	000000250058	013447	854992	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000701	0000001	600.00	15/02/2012	000000250058	013447	855028	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000706	0000001	103.65	15/02/2012	000000250058	013447	854962	16.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000707	0000001	85.00	15/02/2012	000000250058	013447	854993	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000708	0000001	800.00	15/02/2012	000000250058	013447	854945	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000001	103.65	15/02/2012	000000250058	013447	854998	5.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000714	0000001	726.40	15/02/2012	000000250058	013447	854916	116.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000737	0000001	103.65	15/02/2012	000000250058	013447	854964	16.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000740	0000001	800.00	15/02/2012	000000250058	013447	854944	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000742	0000001	290.22	15/02/2012	000000250058	013447	855016	46.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000743	0000001	103.65	15/02/2012	000000250058	013447	854963	16.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000753	0000001	400.00	15/02/2012	000000250058	013447	854951	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000754	0000001	400.00	15/02/2012	000000250058	013447	854954	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000755	0000001	800.00	15/02/2012	000000250058	013447	854923	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000756	0000001	1000.00	15/02/2012	000000250058	013447	854943	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000759	0000001	1200.00	15/02/2012	000000250058	013447	854918	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000760	0000001	1200.00	15/02/2012	000000250058	013447	854917	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000761	0000001	311.00	15/02/2012	000000250058	013447	854990	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000762	0000001	311.00	15/02/2012	000000250058	013447	854991	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000763	0000001	545.00	15/02/2012	000000250058	013447	854910	41.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000766	0000001	373.14	15/02/2012	000000250058	013447	855015	59.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000772	0000001	414.60	15/02/2012	000000250058	013447	855019	66.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000774	0000001	500.00	15/02/2012	000000250058	013447	854942	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000788	0000001	700.00	15/02/2012	000000250058	013447	854914	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000803	0000001	4500.00	15/02/2012	000000250058	013447	855026	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000805	0000001	207.30	15/02/2012	000000250058	013447	854960	33.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000806	0000001	440.00	15/02/2012	000000250058	013447	854955	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000807	0000001	400.00	15/02/2012	000000250058	013447	854949	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000808	0000001	400.00	15/02/2012	000000250058	013447	854950	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000809	0000001	550.00	15/02/2012	000000250058	013447	854987	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000811	0000001	550.00	15/02/2012	000000250058	013447	854988	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000837	0000001	1.51	15/02/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000679	0000001	150.00	15/02/2012	000000250058	013447	855033	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000680	0000001	150.00	15/02/2012	000000250058	013447	855039	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000681	0000001	120.00	15/02/2012	000000250058	013447	855046	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000682	0000001	150.00	15/02/2012	000000250058	013447	855041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000683	0000001	120.00	15/02/2012	000000250058	013447	855044	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000685	0000001	120.00	15/02/2012	000000250058	013447	855047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000687	0000001	622.00	15/02/2012	000000250058	013447	854935	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000690	0000001	120.00	15/02/2012	000000250058	013447	855070	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000691	0000001	150.00	15/02/2012	000000250058	013447	855042	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000692	0000001	150.00	15/02/2012	000000250058	013447	855038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000717	0000001	622.00	15/02/2012	000000250058	013447	854936	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000719	0000001	120.00	15/02/2012	000000250058	013447	855069	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000720	0000001	1500.00	15/02/2012	000000250058	013447	854924	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000727	0000001	310.95	15/02/2012	000000250058	013447	855008	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000728	0000001	310.95	15/02/2012	000000250058	013447	855009	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000732	0000001	550.00	15/02/2012	000000250058	013447	855021	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000733	0000001	150.00	15/02/2012	000000250058	013447	855043	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000734	0000001	120.00	15/02/2012	000000250058	013447	855072	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000735	0000001	150.00	15/02/2012	000000250058	013447	855036	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000739	0000001	310.95	15/02/2012	000000250058	013447	855010	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000752	0000001	622.00	15/02/2012	000000250058	013447	854937	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000757	0000001	1800.00	15/02/2012	000000250058	013447	548160	140.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000770	0000001	414.60	15/02/2012	000000250058	013447	855018	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000771	0000001	414.60	15/02/2012	000000250058	013447	855017	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000778	0000001	120.00	15/02/2012	000000250058	013447	855045	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000780	0000001	120.00	15/02/2012	000000250058	013447	855048	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000781	0000001	150.00	15/02/2012	000000250058	013447	855040	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000782	0000001	150.00	15/02/2012	000000250058	013447	855037	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000783	0000001	150.00	15/02/2012	000000250058	013447	855035	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000784	0000001	120.00	15/02/2012	000000250058	013447	855071	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000785	0000001	150.00	15/02/2012	000000250058	013447	855034	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000786	0000001	331.68	15/02/2012	000000250058	013447	855012	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000791	0000001	622.00	15/02/2012	000000250058	013447	854982	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000792	0000001	622.00	15/02/2012	000000250058	013447	854984	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000793	0000001	622.00	15/02/2012	000000250058	013447	854981	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000794	0000001	622.00	15/02/2012	000000250058	013447	854983	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000795	0000001	622.00	15/02/2012	000000250058	013447	854980	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000796	0000001	622.00	15/02/2012	000000250058	013447	854938	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000797	0000001	550.00	15/02/2012	000000250058	013447	855022	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000822	0000001	6920.00	15/02/2012	00000008185X	013447	858649	1492.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000824	0000001	622.00	15/02/2012	00000008185X	013447	858636	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000841	0000001	2439.00	15/02/2012	000000250058	013447	855029	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000842	0000001	550.00	15/02/2012	000000250058	013447	854986	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0000812	0000001	522.48	15/02/2012	00000008185X	013447	858634	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000813	0000001	738.40	15/02/2012	00000008185X	013447	858650	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000814	0000001	909.20	15/02/2012	00000008185X	013447	858655	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000815	0000001	590.90	15/02/2012	00000008185X	013447	858660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000816	0000001	45.13	15/02/2012	00000008185X	013447	858633	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000817	0000001	297.70	15/02/2012	00000008185X	013447	858647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000818	0000001	2000.00	15/02/2012	00000008185X	013447	858648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000819	0000001	590.90	15/02/2012	00000008185X	013447	858661	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000820	0000001	295.45	15/02/2012	00000008185X	013447	858662	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000821	0000001	590.90	15/02/2012	00000008185X	013447	858659	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000823	0000001	622.00	15/02/2012	00000008185X	013447	858635	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0000825	0000001	250.00	15/02/2012	00000008185X	013447	858646	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000826	0000001	738.40	15/02/2012	00000008185X	013447	858651	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000827	0000001	14417.54	15/02/2012	00000008185X	013447	858654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000828	0000001	7115.36	15/02/2012	00000008185X	013447	858653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000829	0000001	622.00	15/02/2012	00000008185X	013447	858637	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0000830	0000001	450.00	15/02/2012	00000008185X	013447	858642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000831	0000001	213.00	15/02/2012	00000008185X	013447	858643	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000832	0000001	15.00	15/02/2012	00000008185X	013447	858644	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000839	0000001	3300.00	15/02/2012	00000008185X	013447	858657	428.93	1	Conta Corrente	NULL
SEC.DE SAUDE	0000852	0000001	160.00	15/02/2012	00000008185X	013447	858645	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000853	0000001	2000.00	15/02/2012	00000008185X	013447	858658	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000854	0000001	96.00	15/02/2012	00000008185X	013447	858652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000855	0000001	100.00	15/02/2012	00000008185X	013447	858641	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000856	0000001	100.00	15/02/2012	00000008185X	013447	858639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000857	0000001	100.00	15/02/2012	00000008185X	013447	858638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000859	0000001	800.00	15/02/2012	00000008185X	013447	858656	40.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000684	0000001	910.00	15/02/2012	000000250058	013447	855031	45.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000686	0000001	1500.00	15/02/2012	000000250058	013447	854985	115.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000688	0000001	124.38	15/02/2012	000000250058	013447	854995	6.21	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000694	0000001	269.49	15/02/2012	000000250058	013447	855020	43.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000698	0000001	270.00	15/02/2012	000000250058	013447	854967	43.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000700	0000001	373.14	15/02/2012	000000250058	013447	855079	59.69	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000702	0000001	2900.00	15/02/2012	000000250058	013447	548159	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000703	0000001	240.00	15/02/2012	000000250058	013447	854965	38.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000709	0000001	3150.00	15/02/2012	000000250058	013447	854912	669.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000710	0000001	2000.00	15/02/2012	000000250058	013447	854941	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000712	0000001	207.30	15/02/2012	000000250058	013447	854961	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000713	0000001	2230.00	15/02/2012	000000250058	013447	854921	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000718	0000001	700.00	15/02/2012	000000250058	013447	854959	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000721	0000001	622.00	15/02/2012	000000250058	013447	854932	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000722	0000001	500.00	15/02/2012	000000250058	013447	854956	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000726	0000001	240.00	15/02/2012	000000250058	013447	854969	38.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000729	0000001	200.00	15/02/2012	000000250058	013447	854913	32.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000744	0000001	2900.00	15/02/2012	000000250058	013447	548157	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000746	0000001	270.00	15/02/2012	000000250058	013447	854966	43.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000747	0000001	2900.00	15/02/2012	000000250058	013447	548158	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000748	0000001	622.00	15/02/2012	000000250058	013447	854930	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000750	0000001	352.41	15/02/2012	000000250058	013447	855025	56.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000758	0000001	2900.00	15/02/2012	000000250058	013447	548156	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000764	0000001	622.00	15/02/2012	000000250058	013447	854929	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000765	0000001	622.00	15/02/2012	000000250058	013447	854928	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000768	0000001	331.68	15/02/2012	000000250058	013447	855013	53.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000777	0000001	600.00	15/02/2012	000000250058	013447	854958	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000779	0000001	414.60	15/02/2012	000000250058	013447	854940	20.73	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000844	0000001	471.49	15/02/2012	000000250058	013447	854978	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000845	0000001	471.49	15/02/2012	000000250058	013447	854973	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000846	0000001	41.45	15/02/2012	000000250058	013447	854974	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000847	0000001	41.45	15/02/2012	000000250058	013447	854970	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000848	0000001	41.45	15/02/2012	000000250058	013447	854976	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000849	0000001	38.75	15/02/2012	000000250058	013447	854972	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000850	0000001	237.10	15/02/2012	000000250058	013447	854975	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000851	0000001	237.10	15/02/2012	000000250058	013447	854971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000002	541.74	15/02/2012	000000250058	013447	854977	143.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	2140.00	15/02/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	1294.00	15/02/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	622.00	15/02/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	622.00	15/02/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	1200.00	15/02/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	622.00	15/02/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	622.00	15/02/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	622.00	15/02/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	510.00	15/02/2012	000000250058	013447	854915	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	1200.00	15/02/2012	000000250058	013447	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	622.00	15/02/2012	000000250058	013447	854926	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	622.00	15/02/2012	000000250058	013447	854927	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	8.00	15/02/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000745	0000001	622.00	15/02/2012	000000250058	013447	854931	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000751	0000001	622.00	15/02/2012	000000250058	013447	854934	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000769	0000001	622.00	15/02/2012	000000250058	013447	854933	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000773	0000001	545.00	15/02/2012	000000250058	013447	854925	87.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000834	0000001	622.00	15/02/2012	000000250058	013447	854939	99.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000715	0000001	2480.00	15/02/2012	000000250058	013447	854922	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000716	0000001	3000.00	15/02/2012	000000250058	013447	854920	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000723	0000001	207.30	15/02/2012	000000250058	013447	855003	33.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000724	0000001	207.30	15/02/2012	000000250058	013447	855001	33.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000725	0000001	207.30	15/02/2012	000000250058	013447	854999	33.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000730	0000001	1200.00	15/02/2012	000000250058	013447	854948	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000731	0000001	600.00	15/02/2012	000000250058	013447	854947	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000736	0000001	207.30	15/02/2012	000000250058	013447	855002	33.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000741	0000001	207.30	15/02/2012	000000250058	013447	855000	33.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000749	0000001	880.00	15/02/2012	000000250058	013447	854911	67.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000775	0000001	207.30	15/02/2012	000000250058	013447	855006	33.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000776	0000001	500.00	15/02/2012	000000250058	013447	854946	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000789	0000001	200.00	15/02/2012	000000250058	013447	854996	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000790	0000001	75.00	15/02/2012	000000250058	013447	854997	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000800	0000001	85.00	15/02/2012	000000250058	013447	855030	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000801	0000001	250.00	15/02/2012	000000250058	013447	855032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000804	0000001	38.24	15/02/2012	000000250058	013447	855024	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000833	0000001	200.00	15/02/2012	000000250058	013447	854994	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000843	0000001	400.00	15/02/2012	000000250058	013447	854919	20.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000873	0000001	785.00	16/02/2012	000000250058	013447	855074	125.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000871	0000001	373.14	16/02/2012	000000250058	013447	855078	59.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0000860	0000001	550.00	16/02/2012	00000008185X	013447	858663	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0000865	0000001	1532.65	16/02/2012	00000008185X	013447	858667	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000001	590.90	16/02/2012	00000008185X	013447	858669	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000867	0000001	800.00	16/02/2012	00000008185X	013447	858664	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000869	0000001	738.40	16/02/2012	00000008185X	013447	858666	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000870	0000001	304.00	16/02/2012	00000008185X	013447	858668	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000872	0000001	1040.00	16/02/2012	000000250058	013447	855076	52.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000874	0000001	1400.00	16/02/2012	000000250058	013447	855075	224.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000863	0000001	96.08	16/02/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000864	0000001	30000.00	16/02/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000877	0000001	818.89	17/02/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000879	0000001	0.84	17/02/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000881	0000001	34.90	17/02/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000878	0000001	1700.00	17/02/2012	000000250058	013447	548119	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000875	0000001	182.22	17/02/2012	00000008185X	013447	858670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000876	0000001	170.00	17/02/2012	00000008185X	013447	858674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000880	0000001	24.00	17/02/2012	00000008185X	013447	858672	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000883	0000001	65.00	17/02/2012	00000008185X	013447	858673	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000885	0000001	149.06	22/02/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000890	0000001	1000.00	22/02/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000891	0000001	10641.76	22/02/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000897	0000001	440.00	23/02/2012	000000250058	013447	855085	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000894	0000001	6247.55	23/02/2012	000000250058	013447	855082	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000895	0000001	6235.18	23/02/2012	000000250058	013447	855086	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000896	0000001	270.00	23/02/2012	000000250058	013447	855084	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000882	0000001	350.00	23/02/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000387	0000001	262.50	23/02/2012	000000250058	013447	855087	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000903	0000001	148.00	23/02/2012	000000250058	013447	855083	7.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000901	0000001	200.00	23/02/2012	00000008185X	013447	858676	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000902	0000001	725.00	23/02/2012	00000008185X	013447	858600	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000904	0000001	200.00	24/02/2012	000000081116	013447	850563	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000943	0000001	1675.78	27/02/2012	000000250058	013447	855093	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000944	0000001	2802.08	27/02/2012	000000250058	013447	855092	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000947	0000001	72.00	27/02/2012	000000250082	013447	852672	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000948	0000001	280.00	27/02/2012	000000250058	013447	855111	14.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000934	0000001	414.60	27/02/2012	000000250058	013447	855120	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000955	0000001	177.00	27/02/2012	000000250082	013447	852671	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000913	0000001	522.25	27/02/2012	000000250058	013447	855091	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000915	0000001	429.69	27/02/2012	000000250058	013447	855088	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000917	0000001	522.25	27/02/2012	000000250058	013447	855089	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000924	0000001	196.00	27/02/2012	000000250058	013447	855115	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000925	0000001	210.00	27/02/2012	000000250058	013447	855097	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000926	0000001	280.00	27/02/2012	000000250058	013447	855104	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000928	0000001	1405.00	27/02/2012	000000250058	013447	855118	224.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000929	0000001	280.00	27/02/2012	000000250058	013447	855108	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000930	0000001	1520.00	27/02/2012	000000250058	013447	855119	117.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000931	0000001	280.00	27/02/2012	000000250058	013447	855113	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000932	0000001	224.00	27/02/2012	000000250058	013447	855107	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000933	0000001	280.00	27/02/2012	000000250058	013447	855110	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000935	0000001	280.00	27/02/2012	000000250058	013447	855094	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000936	0000001	280.00	27/02/2012	000000250058	013447	855100	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000937	0000001	280.00	27/02/2012	000000250058	013447	855116	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000938	0000001	266.00	27/02/2012	000000250058	013447	855105	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000939	0000001	280.00	27/02/2012	000000250058	013447	855101	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000940	0000001	265.00	27/02/2012	000000250058	013447	855121	13.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000941	0000001	280.00	27/02/2012	000000250058	013447	855103	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000942	0000001	266.00	27/02/2012	000000250058	013447	855114	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000945	0000001	280.00	27/02/2012	000000250058	013447	855095	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000946	0000001	224.00	27/02/2012	000000250058	013447	855112	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000949	0000001	196.00	27/02/2012	000000250058	013447	855109	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000950	0000001	280.00	27/02/2012	000000250058	013447	855099	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000951	0000001	280.00	27/02/2012	000000250058	013447	855102	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000952	0000001	266.00	27/02/2012	000000250058	013447	855106	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000953	0000001	238.00	27/02/2012	000000250058	013447	855096	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000954	0000001	280.00	27/02/2012	000000250058	013447	855098	14.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000914	0000001	244.00	27/02/2012	000000250058	013447	855091	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000916	0000001	1041.00	27/02/2012	000000250058	013447	855088	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000918	0000001	244.00	27/02/2012	000000250058	013447	855089	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000923	0000001	1178.01	27/02/2012	000000250058	013447	855090	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000927	0000001	250.00	27/02/2012	000000250058	013447	855117	40.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000644	0000001	3662.74	28/02/2012	000000250635	013447	851314	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000971	0000001	165.00	28/02/2012	000000250635	013447	851316	26.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000982	0000001	7880.27	28/02/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000956	0000001	56.95	28/02/2012	000000250635	013447	851319	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000958	0000001	94.92	28/02/2012	000000250635	013447	851317	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000972	0000001	100.00	28/02/2012	000000250635	013447	851318	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000983	0000001	300.00	28/02/2012	000000250635	013447	851321	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000981	0000001	240.00	28/02/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000906	0000001	300.00	28/02/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000892	0000001	5320.00	28/02/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000647	0000001	7765.99	28/02/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000884	0000001	2351.00	28/02/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000589	0000001	1142.20	28/02/2012	00000008185X	013447	858677	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000529	0000001	510.00	28/02/2012	00000008185X	013447	858678	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000962	0000001	166.14	28/02/2012	00000008185X	013447	858684	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000963	0000001	1031.00	28/02/2012	00000008185X	013447	858121	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000964	0000001	775.50	28/02/2012	00000008185X	013447	858122	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000965	0000001	1669.83	28/02/2012	00000008185X	013447	858683	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000966	0000001	359.97	28/02/2012	00000008185X	013447	858682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000967	0000001	3197.64	28/02/2012	00000008185X	013447	085865	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000968	0000001	1070.68	28/02/2012	00000008185X	013447	858686	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000969	0000001	2643.68	28/02/2012	00000008185X	013447	858685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000970	0000001	917.81	28/02/2012	00000008185X	013447	858681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000893	0000001	1100.00	28/02/2012	00000008185X	013447	858692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000858	0000001	840.00	28/02/2012	00000008185X	013447	858680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000587	0000001	405.94	28/02/2012	00000008185X	013447	858671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000979	0000001	50.00	28/02/2012	00000008185X	013447	858691	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000959	0000001	517.76	28/02/2012	00000008185X	013447	858689	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000960	0000001	2482.54	28/02/2012	00000008185X	013447	858688	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001003	0000001	50.00	29/02/2012	00000008185X	013447	858701	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001004	0000001	100.00	29/02/2012	00000008185X	013447	858601	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001041	0000001	1380.00	29/02/2012	00000008185X	013447	858697	106.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0001042	0000001	60.00	29/02/2012	00000008185X	013447	858702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001046	0000001	590.90	29/02/2012	00000008185X	013447	858703	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001047	0000001	1983.00	29/02/2012	00000008185X	013447	858696	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000999	0000001	100.00	29/02/2012	00000008185X	013447	858603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001000	0000001	100.00	29/02/2012	00000008185X	013447	858604	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000921	0000001	16008.00	29/02/2012	00000008185X	013447	858699	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000922	0000001	12347.50	29/02/2012	00000008185X	013447	858698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001049	0000001	907.00	29/02/2012	00000008185X	013447	858695	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000907	0000001	7956.55	29/02/2012	00000008185X	013447	858700	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000984	0000001	280.00	29/02/2012	000000250635	013447	851322	44.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000990	0000001	5631.74	29/02/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000991	0000001	1252.07	29/02/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000992	0000001	8626.15	29/02/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000993	0000001	6550.00	29/02/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000994	0000001	1798.92	29/02/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000996	0000001	16086.57	29/02/2012	000000081116	013447	850557	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001052	0000001	1300.00	29/02/2012	000000121118	013447	851752	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001055	0000001	700.00	29/02/2012	000000121118	013447	851749	112.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001056	0000001	500.00	29/02/2012	000000121118	013447	851751	80.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001057	0000001	155.00	29/02/2012	000000121118	013447	851756	24.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001034	0000001	64.65	29/02/2012	000000158607	013447	850211	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001035	0000001	1.72	29/02/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001037	0000001	0.06	29/02/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001038	0000001	2617.17	29/02/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001039	0000001	931.19	29/02/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001044	0000001	1433.44	29/02/2012	000000081116	013447	850561	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001045	0000001	601.15	29/02/2012	000000081116	013447	850562	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001050	0000001	260.00	29/02/2012	000000121118	013447	851753	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001053	0000001	4500.00	29/02/2012	000000121118	013447	851754	225.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001054	0000001	265.00	29/02/2012	000000121118	013447	851757	13.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000995	0000001	8747.08	29/02/2012	000000081116	013447	850559	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000997	0000001	5007.94	29/02/2012	000000081116	013447	850558	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001043	0000001	224.00	29/02/2012	000000250635	013447	851320	11.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000957	0000001	3000.00	29/02/2012	000000250635	013447	851323	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001051	0000001	1000.00	29/02/2012	000000121118	013447	851750	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	100.00	29/02/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	3604.97	29/02/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	15.22	29/02/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	4.29	29/02/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001063	0000001	450.00	01/03/2012	000000121118	013447	851761	72.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001064	0000001	288.00	01/03/2012	000000121118	013447	851762	46.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001069	0000001	210.00	01/03/2012	000000121118	013447	851760	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001065	0000001	121.48	01/03/2012	000000121118	013447	851758	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001066	0000001	2365.00	01/03/2012	000000250635	013447	851324	172.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001068	0000001	216.00	01/03/2012	000000250058	013447	855122	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001070	0000001	210.00	01/03/2012	000000121118	013447	851759	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001071	0000001	1500.00	01/03/2012	000000250058	013447	855124	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001072	0000001	270.00	01/03/2012	000000250058	013447	855125	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001073	0000001	33.80	01/03/2012	000000250058	013447	855125	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001067	0000001	634.00	01/03/2012	000000250058	013447	855127	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001058	0000001	40.00	01/03/2012	00000008185X	013447	858710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001059	0000001	150.00	01/03/2012	00000008185X	013447	858705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001060	0000001	242.96	01/03/2012	00000008185X	013447	858708	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001061	0000001	85.00	01/03/2012	00000008185X	013447	858706	4.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0001062	0000001	190.00	01/03/2012	00000008185X	013447	858707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001077	0000001	120.00	01/03/2012	00000008185X	013447	858709	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001078	0000001	750.00	01/03/2012	000000250058	013447	855123	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001001	0000001	18811.10	01/03/2012	00000008185X	013447		4516.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0001002	0000001	34503.50	01/03/2012	00000008185X	013447		6584.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0001079	0000001	100.00	02/03/2012	00000008185X	013447	858714	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001080	0000001	60.00	02/03/2012	00000008185X	013447	858715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001086	0000001	500.00	02/03/2012	00000008185X	013447	858713	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001087	0000001	80.00	02/03/2012	00000008185X	013447	858712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001088	0000001	150.00	02/03/2012	00000008185X	013447	858711	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001089	0000001	700.00	02/03/2012	00000008185X	013447	858717	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001090	0000001	500.00	02/03/2012	00000008185X	013447	858716	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001082	0000001	1150.00	02/03/2012	000000081116	013447	850564	57.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001083	0000001	12.00	02/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001084	0000001	132.00	02/03/2012	000000250635	013447	851325	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001100	0000001	151.85	05/03/2012	000000250058	013447	855132	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001103	0000001	2550.00	05/03/2012	000000250058	013447	855145	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001094	0000001	660.00	05/03/2012	00000008185X	013447	858719	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000961	0000001	10835.00	05/03/2012	00000008185X	013447	858727	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001098	0000001	80.00	05/03/2012	00000008185X	013447	858718	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001102	0000001	1000.00	05/03/2012	00000008185X	013447	858724	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001109	0000001	200.00	05/03/2012	00000008185X	013447	858693	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000920	0000001	16028.40	05/03/2012	00000008185X	013447	858726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000977	0000001	5460.00	05/03/2012	00000008185X	013447	858725	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000978	0000001	18411.00	05/03/2012	00000008185X	013447	858728	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001101	0000001	622.00	05/03/2012	000000250058	013447	855133	99.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001099	0000001	580.00	05/03/2012	000000250058	013447	855135	44.66	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001106	0000001	159.00	05/03/2012	000000250058	013447	855136	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001111	0000001	200.00	05/03/2012	000000250058	013447	855134	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001118	0000001	414.60	06/03/2012	000000250058	013447	855141	20.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001131	0000001	100.00	06/03/2012	000000250058	013447	855142	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000424	0000001	1515.00	06/03/2012	000000250058	013447	855152	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000530	0000001	145.00	06/03/2012	000000250058	013447	855146	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000531	0000001	145.00	06/03/2012	000000250058	013447	855151	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000532	0000001	145.00	06/03/2012	000000250058	013447	855150	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000533	0000001	145.00	06/03/2012	000000250058	013447	855149	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000534	0000001	145.00	06/03/2012	000000250058	013447	855148	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000535	0000001	145.00	06/03/2012	000000250058	013447	855147	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001114	0000001	622.00	06/03/2012	000000250058	013447	855139	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001116	0000001	2900.00	06/03/2012	000000250058	013447	855138	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001117	0000001	2900.00	06/03/2012	000000250058	013447	855140	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001136	0000001	640.00	06/03/2012	000000250058	013447	855153	49.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0001119	0000001	622.00	06/03/2012	00000008185X	013447	858733	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001120	0000001	622.00	06/03/2012	00000008185X	013447	858732	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001121	0000001	622.00	06/03/2012	00000008185X	013447	858740	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001095	0000001	140.00	06/03/2012	00000008185X	013447	858748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001123	0000001	1500.00	06/03/2012	00000008185X	013447	858741	240.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001124	0000001	540.00	06/03/2012	00000008185X	013447	858743	27.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001125	0000001	975.00	06/03/2012	00000008185X	013447	858742	156.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001126	0000001	622.00	06/03/2012	00000008185X	013447	858737	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001127	0000001	622.00	06/03/2012	00000008185X	013447	858738	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001128	0000001	311.00	06/03/2012	00000008185X	013447	858736	15.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0001129	0000001	622.00	06/03/2012	00000008185X	013447	858739	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001132	0000001	800.00	06/03/2012	00000008185X	013447	858731	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001133	0000001	800.00	06/03/2012	00000008185X	013447	858730	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001134	0000001	550.00	06/03/2012	00000008185X	013447	858729	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0001135	0000001	320.00	06/03/2012	00000008185X	013447	858735	16.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001113	0000001	315.78	06/03/2012	000000250058	013447	855154	15.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001115	0000001	4000.00	06/03/2012	000000250058	013447	855144	987.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001130	0000001	1250.00	06/03/2012	000000250058	013447	855143	200.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001076	0000001	255.00	06/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001010	0000001	2114.80	07/03/2012	000000250058	013447		159.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001011	0000001	16990.66	07/03/2012	000000250058	013447		2705.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001012	0000001	622.00	07/03/2012	000000250058	013447		49.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001014	0000001	700.00	07/03/2012	000000250058	013447		56.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001015	0000001	622.00	07/03/2012	000000250058	013447		44.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001016	0000001	700.00	07/03/2012	000000250058	013447		52.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001142	0000001	103.65	07/03/2012	000000250058	013447	855164	16.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001144	0000001	8507.75	07/03/2012	000000250058	013447	855155	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001145	0000001	9569.16	07/03/2012	000000250058	013447	855156	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001147	0000001	250.00	07/03/2012	000000250058	013447	855226	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001149	0000001	145.11	07/03/2012	000000250058	013447	855197	7.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001150	0000001	310.95	07/03/2012	000000250058	013447	855183	49.74	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001152	0000001	250.00	07/03/2012	000000250058	013447	855219	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001153	0000001	400.00	07/03/2012	000000250058	013447	855221	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001154	0000001	300.00	07/03/2012	000000250058	013447	855225	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001155	0000001	400.00	07/03/2012	000000250058	013447	855220	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001156	0000001	103.65	07/03/2012	000000250058	013447	855163	16.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001157	0000001	207.30	07/03/2012	000000250058	013447	855160	33.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001164	0000001	220.00	07/03/2012	000000250058	013447	855232	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001165	0000001	200.00	07/03/2012	000000250058	013447	855231	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001166	0000001	200.00	07/03/2012	000000250058	013447	855234	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001173	0000001	400.00	07/03/2012	000000250058	013447	855222	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001174	0000001	3150.00	07/03/2012	000000250058	013447	855205	669.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001177	0000001	269.49	07/03/2012	000000250058	013447	855190	43.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001178	0000001	200.00	07/03/2012	000000250058	013447	855233	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001179	0000001	200.00	07/03/2012	000000250058	013447	855230	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001180	0000001	1200.00	07/03/2012	000000250058	013447	855207	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001181	0000001	500.00	07/03/2012	000000250058	013447	855218	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001182	0000001	200.00	07/03/2012	000000250058	013447	855206	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001183	0000001	393.87	07/03/2012	000000250058	013447	855194	63.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001186	0000001	1200.00	07/03/2012	000000250058	013447	855237	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001187	0000001	207.30	07/03/2012	000000250058	013447	855161	33.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001191	0000001	545.00	07/03/2012	000000250058	013447	855203	41.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001193	0000001	311.00	07/03/2012	000000250058	013447	855214	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001194	0000001	311.00	07/03/2012	000000250058	013447	855213	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001196	0000001	787.74	07/03/2012	000000250058	013447	855191	126.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001198	0000001	500.00	07/03/2012	000000250058	013447	855215	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001199	0000001	895.00	07/03/2012	000000250058	013447	855238	44.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001205	0000001	373.14	07/03/2012	000000250058	013447	855189	59.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001209	0000001	300.00	07/03/2012	000000250058	013447	855223	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001220	0000001	500.00	07/03/2012	000000250058	013447	855228	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001222	0000001	103.65	07/03/2012	000000250058	013447	855162	16.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	15000.00	07/03/2012	000000250058	013447		3236.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	22260.66	07/03/2012	000000250058	013447		3366.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001008	0000001	1200.00	07/03/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	622.00	07/03/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001151	0000001	200.00	07/03/2012	000000250058	013447	855157	10.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001185	0000001	145.11	07/03/2012	000000250058	013447	855185	23.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001190	0000001	6359.00	07/03/2012	000000250058	013447	855239	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001192	0000001	1500.00	07/03/2012	000000250058	013447	855212	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001197	0000001	290.22	07/03/2012	000000250058	013447	855182	46.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001200	0000001	290.22	07/03/2012	000000250058	013447	855181	46.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001201	0000001	393.87	07/03/2012	000000250058	013447	855192	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001206	0000001	310.95	07/03/2012	000000250058	013447	855186	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001207	0000001	269.49	07/03/2012	000000250058	013447	855180	43.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001208	0000001	393.87	07/03/2012	000000250058	013447	855193	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001211	0000001	1000.00	07/03/2012	000000250058	013447	855217	77.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001212	0000001	373.14	07/03/2012	000000250058	013447	855198	59.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001213	0000001	331.68	07/03/2012	000000250058	013447	855176	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001214	0000001	165.84	07/03/2012	000000250058	013447	855179	26.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001215	0000001	269.49	07/03/2012	000000250058	013447	855199	43.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001216	0000001	269.49	07/03/2012	000000250058	013447	855177	43.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001217	0000001	331.68	07/03/2012	000000250058	013447	855175	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001218	0000001	165.84	07/03/2012	000000250058	013447	855178	26.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001219	0000001	331.68	07/03/2012	000000250058	013447	855174	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001028	0000001	952.85	07/03/2012	000000131148	013447		145.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001028	0000002	873.45	07/03/2012	000000131148	013447		133.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001028	0000003	422699.38	07/03/2012	000000131148	013447		64386.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001029	0000001	6170.50	07/03/2012	000000131148	013447		1097.93	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001030	0000001	660.24	07/03/2012	000000131148	013447		133.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001030	0000002	116930.08	07/03/2012	000000131148	013447		23593.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001031	0000001	27647.40	07/03/2012	000000131148	013447		5608.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001032	0000001	572.24	07/03/2012	000000131148	013447		52.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001032	0000002	572.24	07/03/2012	000000131148	013447		52.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001032	0000003	7563.52	07/03/2012	000000131148	013447		690.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0001163	0000001	45.00	07/03/2012	00000008185X	013447	858745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001168	0000001	240.00	07/03/2012	00000008185X	013447	858747	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001171	0000001	103.00	07/03/2012	00000008185X	013447	858746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001184	0000001	622.00	07/03/2012	00000008185X	013447	858734	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001221	0000001	138.00	07/03/2012	000000250058	013447	855235	6.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001223	0000001	100.00	07/03/2012	00000008185X	013447	858744	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001224	0000001	7585.98	07/03/2012	00000008185X	013447	858751	143.09	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000001	4031.24	07/03/2012	00000008185X	013447	858750	105.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0001122	0000001	750.00	07/03/2012	00000008185X	013447	858749	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001137	0000001	2900.00	07/03/2012	000000250058	013447	855200	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001140	0000001	2230.00	07/03/2012	000000250058	013447	855210	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001141	0000001	290.22	07/03/2012	000000250058	013447	855195	46.43	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001143	0000001	393.87	07/03/2012	000000250058	013447	855196	63.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001158	0000001	269.49	07/03/2012	000000250058	013447	855184	43.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001167	0000001	350.00	07/03/2012	000000250058	013447	855229	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001169	0000001	2900.00	07/03/2012	000000250058	013447	855201	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001170	0000001	310.95	07/03/2012	000000250058	013447	855187	49.74	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001175	0000001	373.14	07/03/2012	000000250058	013447	855188	59.69	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001176	0000001	2900.00	07/03/2012	000000250058	013447	855202	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001013	0000001	37580.30	07/03/2012	000000250058	013447		6378.02	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001017	0000001	20603.83	07/03/2012	000000250058	013447		3256.34	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001020	0000001	7188.00	07/03/2012	000000250058	013447		1153.61	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001024	0000001	1244.00	07/03/2012	000000250058	013447		373.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	2488.00	07/03/2012	00000014990X	013447		189.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001138	0000001	373.14	07/03/2012	000000250058	013447	855167	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001139	0000001	373.14	07/03/2012	000000250058	013447	855166	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001146	0000001	400.00	07/03/2012	000000250058	013447	855208	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001148	0000001	880.00	07/03/2012	000000250058	013447	855204	67.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001159	0000001	269.49	07/03/2012	000000250058	013447	855169	43.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001160	0000001	290.22	07/03/2012	000000250058	013447	855172	46.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000001	373.14	07/03/2012	000000250058	013447	855165	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001162	0000001	373.14	07/03/2012	000000250058	013447	855168	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001172	0000001	269.49	07/03/2012	000000250058	013447	855171	43.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001188	0000001	70.00	07/03/2012	000000250058	013447	855158	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001189	0000001	200.00	07/03/2012	000000250058	013447	855236	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001195	0000001	310.95	07/03/2012	000000250058	013447	855173	49.74	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001202	0000001	2480.00	07/03/2012	000000250058	013447	855211	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001203	0000001	3000.00	07/03/2012	000000250058	013447	855209	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001204	0000001	600.00	07/03/2012	000000250058	013447	855227	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001210	0000001	400.00	07/03/2012	000000250058	013447	855224	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001226	0000001	775.00	07/03/2012	000000250058	013447	855170	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001018	0000001	16009.99	07/03/2012	000000250058	013447		3111.15	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001023	0000001	9141.85	07/03/2012	000000250058	013447		1121.93	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001025	0000001	3110.00	07/03/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	622.00	08/03/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	622.00	08/03/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	622.00	08/03/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	622.00	08/03/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	622.00	08/03/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	1200.00	08/03/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0001233	0000001	200.00	08/03/2012	00000008185X	013447	858757	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001234	0000001	70.00	08/03/2012	00000008185X	013447	858760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001235	0000001	29.00	08/03/2012	00000008185X	013447	858753	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001236	0000001	73.00	08/03/2012	00000008185X	013447	858754	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001237	0000001	70.00	08/03/2012	00000008185X	013447	858759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001238	0000001	185.00	08/03/2012	00000008185X	013447	858758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001240	0000001	150.00	09/03/2012	00000008185X	013447	858762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001241	0000001	60.00	09/03/2012	00000008185X	013447	858764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001242	0000001	60.00	09/03/2012	00000008185X	013447	858766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001243	0000001	250.00	09/03/2012	00000008185X	013447	858767	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001244	0000001	113.00	09/03/2012	00000008185X	013447	858761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001246	0000001	60.00	09/03/2012	00000008185X	013447	858765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001258	0000001	11437.66	09/03/2012	000000250058	013447		265.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001245	0000001	4264.75	09/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001256	0000001	32967.98	09/03/2012	000000250058	013447		1398.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	8.00	09/03/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001262	0000001	2.73	12/03/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001263	0000001	10640.00	12/03/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001264	0000001	100.00	12/03/2012	00000008185X	013447	858763	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001265	0000001	100.00	12/03/2012	00000008185X	013447	858771	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001266	0000001	510.00	12/03/2012	00000008185X	013447	858770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001267	0000001	360.00	12/03/2012	00000008185X	013447	858769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001269	0000001	700.00	13/03/2012	00000008185X	013447	858772	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001270	0000001	700.00	13/03/2012	000000121118	013447	851767	35.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001285	0000001	4380.00	13/03/2012	000000081116	013447	850565	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001027	0000001	1089.33	13/03/2012	000000131148	013447		167.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001027	0000002	1001.19	13/03/2012	000000131148	013447		154.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001027	0000003	4437.01	13/03/2012	000000131148	013447		683.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001268	0000001	18707.60	13/03/2012	000000250058	013447	855243	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001271	0000001	360.00	13/03/2012	000000121118	013447	851768	57.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001275	0000001	182.22	13/03/2012	000000121118	013447	851763	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001276	0000001	394.81	13/03/2012	000000121118	013447	851764	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001291	0000001	130.00	13/03/2012	000000121118	013447	851766	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	2280.00	13/03/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	28640.58	13/03/2012	000000250058	013447	855242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	1288.00	13/03/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	1437.20	13/03/2012	000000250058	013447		149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	1246.00	13/03/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001021	0000001	4160.80	13/03/2012	000000250058	013447		834.55	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001277	0000001	597.00	13/03/2012	000000121118	013447	851773	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001278	0000001	570.00	13/03/2012	000000121118	013447	851774	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001279	0000001	320.00	13/03/2012	000000121118	013447	851780	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001280	0000001	340.00	13/03/2012	000000121118	013447	851775	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001281	0000001	402.00	13/03/2012	000000121118	013447	851776	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001282	0000001	160.00	13/03/2012	000000121118	013447	851779	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001284	0000001	1260.00	13/03/2012	000000121118	013447	851777	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001286	0000001	825.00	13/03/2012	000000121118	013447	851778	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001290	0000001	300.00	13/03/2012	000000081116	013447	850568	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001293	0000001	730.00	13/03/2012	000000121118	013447	851769	116.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001019	0000001	572.24	13/03/2012	000000250058	013447	855241	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001289	0000001	500.00	13/03/2012	000000081116	013447	850569	25.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001296	0000001	7096.00	13/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000908	0000001	7425.00	13/03/2012	000000250058	013447	855240	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000975	0000001	2126.00	13/03/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000974	0000001	2788.00	13/03/2012	000000081116	013447	850567	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001273	0000001	68.53	13/03/2012	000000250082	013447	852674	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001274	0000001	141.61	13/03/2012	000000250082	013447	852673	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001283	0000001	4896.00	13/03/2012	000000081116	013447	850566	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001287	0000001	50.00	13/03/2012	000000250082	013447	852675	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001288	0000001	100.00	13/03/2012	000000250082	013447	852676	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001292	0000001	100.00	13/03/2012	000000121118	013447	851765	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001294	0000001	100.00	13/03/2012	000000081116	013447	850570	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001298	0000001	30000.00	14/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001299	0000001	550.00	14/03/2012	000000121118	013447	851783	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001302	0000001	550.00	14/03/2012	000000121118	013447	851782	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001303	0000001	550.00	14/03/2012	000000121118	013447	851784	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001304	0000001	550.00	14/03/2012	000000121118	013447	851786	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001305	0000001	550.00	14/03/2012	000000121118	013447	851781	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0001300	0000001	450.00	14/03/2012	00000008185X	013447	858774	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001301	0000001	210.00	14/03/2012	00000008185X	013447	858773	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001306	0000001	173.00	14/03/2012	00000008185X	013447	858775	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001307	0000001	150.00	14/03/2012	00000008185X	013447	858768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001308	0000001	109.29	15/03/2012	00000008185X	013447	858777	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001309	0000001	150.00	15/03/2012	00000008185X	013447	858778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001310	0000001	3043.56	15/03/2012	00000008185X	013447	858788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001311	0000001	2932.80	15/03/2012	00000008185X	013447	858789	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001312	0000001	1950.00	15/03/2012	00000008185X	013447	858787	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001313	0000001	3255.90	15/03/2012	00000008185X	013447	858790	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001314	0000001	54.00	15/03/2012	00000008185X	013447	858801	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001315	0000001	73.00	15/03/2012	00000008185X	013447	858799	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001316	0000001	40.00	15/03/2012	00000008185X	013447	858797	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001317	0000001	151.85	15/03/2012	00000008185X	013447	858817	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001318	0000001	361.00	15/03/2012	00000008185X	013447	858798	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001239	0000001	300.00	15/03/2012	00000008185X	013447	858793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001096	0000001	7710.00	15/03/2012	00000008185X	013447	858792	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001097	0000001	496.05	15/03/2012	00000008185X	013447	858791	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001091	0000001	1218.00	15/03/2012	00000008185X	013447	858776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001085	0000001	2500.00	15/03/2012	00000008185X	013447	858795	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001048	0000001	540.00	15/03/2012	00000008185X	013447	858784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000862	0000001	5310.00	15/03/2012	00000008185X	013447	858796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001320	0000001	75.00	15/03/2012	00000008185X	013447	858802	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001321	0000001	67.00	15/03/2012	00000008185X	013447	858800	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001328	0000001	2000.00	15/03/2012	00000008185X	013447	858816	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001329	0000001	120.00	15/03/2012	00000008185X	013447	858815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001093	0000001	90.00	15/03/2012	00000008185X	013447	858781	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000330	0000001	77.00	15/03/2012	00000008185X	013447	858785	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001324	0000001	6128.08	15/03/2012	000000131148	013447		306.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001325	0000001	28143.09	15/03/2012	000000131148	013447		1784.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001326	0000001	63027.73	15/03/2012	000000131148	013447		926.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	264.00	15/03/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	295.75	15/03/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001338	0000001	34.90	16/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001340	0000001	3071.13	16/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001341	0000001	15588.87	16/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001339	0000001	500.00	16/03/2012	00000008185X	013447	858803	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001342	0000001	100.00	16/03/2012	00000008185X	013447	858806	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001343	0000001	100.00	16/03/2012	00000008185X	013447	858805	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001344	0000001	446.10	19/03/2012	00000008185X	013447	858818	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001345	0000001	360.00	19/03/2012	00000008185X	013447	858808	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001346	0000001	660.00	19/03/2012	00000008185X	013447	858807	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001347	0000001	660.00	19/03/2012	00000008185X	013447	858722	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001348	0000001	100.00	19/03/2012	00000008185X	013447	858804	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001350	0000001	150.00	19/03/2012	00000008185X	013447	858723	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001351	0000001	150.00	19/03/2012	00000008185X	013447	858813	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001353	0000001	200.00	20/03/2012	00000008185X	013447	858820	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001358	0000001	150.00	20/03/2012	00000008185X	013447	858814	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001369	0000001	57.00	20/03/2012	00000008185X	013447	858825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001370	0000001	34.00	20/03/2012	00000008185X	013447	858827	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001371	0000001	176.00	20/03/2012	00000008185X	013447	858826	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001372	0000001	77.00	20/03/2012	00000008185X	013447	858821	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001373	0000001	200.00	20/03/2012	00000008185X	013447	858809	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001374	0000001	200.00	20/03/2012	00000008185X	013447	858810	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001375	0000001	200.00	20/03/2012	00000008185X	013447	858811	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001376	0000001	101.00	20/03/2012	00000008185X	013447	858823	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001377	0000001	240.00	20/03/2012	00000008185X	013447	858824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001378	0000001	54.00	20/03/2012	00000008185X	013447	858822	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001359	0000001	699.58	20/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001363	0000001	320.00	20/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001364	0000001	1000.00	20/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001365	0000001	720.79	20/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001366	0000001	12.70	20/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001367	0000001	2358.28	20/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001368	0000001	4473.78	20/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001389	0000001	7488.25	21/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001379	0000001	381.00	21/03/2012	00000008185X	013447	858833	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001380	0000001	45.00	21/03/2012	00000008185X	013447	858836	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001381	0000001	70.00	21/03/2012	00000008185X	013447	858832	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001382	0000001	800.00	21/03/2012	00000008185X	013447	858834	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001383	0000001	131.00	21/03/2012	00000008185X	013447	858835	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001384	0000001	100.00	21/03/2012	00000008185X	013447	858831	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001385	0000001	100.00	21/03/2012	00000008185X	013447	858828	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001386	0000001	100.00	21/03/2012	00000008185X	013447	858830	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001387	0000001	100.00	21/03/2012	00000008185X	013447	858829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001390	0000001	70.00	22/03/2012	00000008185X	013447	858840	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001391	0000001	2800.00	22/03/2012	00000008185X	013447	858844	317.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0001392	0000001	622.00	22/03/2012	00000008185X	013447	858845	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001393	0000001	146.00	22/03/2012	00000008185X	013447	858843	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001394	0000001	70.00	22/03/2012	00000008185X	013447	858842	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001395	0000001	150.00	22/03/2012	00000008185X	013447	858838	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001397	0000001	90.00	22/03/2012	00000008185X	013447	858841	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001398	0000001	656.00	22/03/2012	00000008185X	013447	858839	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001399	0000001	500.00	22/03/2012	00000008185X	013447	858846	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001401	0000001	210.00	22/03/2012	00000008185X	013447	858837	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000998	0000001	364.00	22/03/2012	000000250082	013447	852678	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001402	0000001	525.00	22/03/2012	000000250082	013447	852679	26.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001403	0000001	678.00	23/03/2012	000000121118	013447	851790	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001404	0000001	540.00	23/03/2012	000000121118	013447	851789	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001409	0000001	607.40	23/03/2012	000000121118	013447	851795	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001414	0000001	130.00	23/03/2012	000000121118	013447	851792	6.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001415	0000001	151.17	23/03/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001410	0000001	177.00	23/03/2012	00000008185X	013447	858847	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001411	0000001	120.00	23/03/2012	00000008185X	013447	858850	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001412	0000001	100.00	23/03/2012	00000008185X	013447	858848	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001413	0000001	100.00	23/03/2012	00000008185X	013447	858849	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001406	0000001	575.00	23/03/2012	000000121118	013447	851791	44.27	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001405	0000001	100.00	23/03/2012	000000121118	013447	851787	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001407	0000001	100.00	23/03/2012	000000121118	013447	851788	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001408	0000001	150.00	23/03/2012	000000121118	013447	851793	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001419	0000001	300.00	26/03/2012	000000121118	013447	851797	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001417	0000001	65.00	26/03/2012	00000008185X	013447	858852	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001330	0000001	2340.99	26/03/2012	00000008185X	013447	858856	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001319	0000001	1385.00	26/03/2012	00000008185X	013447	858855	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001422	0000001	270.00	26/03/2012	00000008185X	013447	858854	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001420	0000001	270.00	26/03/2012	000000121118	013447	851796	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001421	0000001	1046.55	26/03/2012	000000121118	013447	851798	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001424	0000001	837.00	27/03/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001433	0000001	300.00	28/03/2012	000000250058	013447	855273	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000536	0000001	3000.00	28/03/2012	000000250058	013447	855271	293.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000408	0000001	3000.00	28/03/2012	000000250058	013447	855270	293.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001429	0000001	515.00	28/03/2012	000000121118	013447	851801	25.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001430	0000001	660.00	28/03/2012	000000121118	013447	851802	33.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001431	0000001	250.00	28/03/2012	000000121118	013447	851800	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001427	0000001	6920.00	28/03/2012	00000008185X	013447	858857	1492.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0001428	0000001	150.00	28/03/2012	00000008185X	013447	858860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001436	0000001	210.00	28/03/2012	00000008185X	013447	858859	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001432	0000001	60.00	28/03/2012	000000250058	013447	855269	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001434	0000001	23.95	28/03/2012	000000250058	013447	855272	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001435	0000001	1280.00	28/03/2012	000000121118	013447	851799	64.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001426	0000001	3516.96	28/03/2012	000000250058	013447	855268	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001449	0000001	2200.00	29/03/2012	000000250058	013447	855274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	622.00	29/03/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	622.00	29/03/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001019	0000002	69642.46	29/03/2012	000000250058	013447		14243.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001446	0000001	50.00	29/03/2012	000000121118	013447	851806	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001447	0000001	37.67	29/03/2012	000000121118	013447	851810	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001448	0000001	150.00	29/03/2012	000000121118	013447	851809	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001451	0000001	150.00	29/03/2012	000000121118	013447	851807	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001453	0000001	3102.00	29/03/2012	000000121118	013447	851812	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001456	0000001	44.00	29/03/2012	000000121118	013447	851808	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001457	0000001	100.00	29/03/2012	000000250082	013447	852680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001437	0000001	60.00	29/03/2012	00000008185X	013447	858863	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001438	0000001	102.00	29/03/2012	00000008185X	013447	858862	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001439	0000001	65.00	29/03/2012	00000008185X	013447	858864	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001440	0000001	550.00	29/03/2012	00000008185X	013447	858876	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001441	0000001	290.00	29/03/2012	00000008185X	013447	858868	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001442	0000001	364.48	29/03/2012	00000008185X	013447	858875	18.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0001443	0000001	74.08	29/03/2012	00000008185X	013447	858869	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001467	0000001	38.00	29/03/2012	00000008185X	013447	858873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001468	0000001	420.00	29/03/2012	00000008185X	013447	858870	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001469	0000001	50.00	29/03/2012	00000008185X	013447	858867	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001470	0000001	50.00	29/03/2012	00000008185X	013447	858866	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001400	0000001	350.00	29/03/2012	00000008185X	013447	858871	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001396	0000001	43.00	29/03/2012	00000008185X	013447	858865	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001092	0000001	2503.00	29/03/2012	00000008185X	013447	858872	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001450	0000001	124.38	29/03/2012	000000121118	013447	851811	6.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001452	0000001	622.00	29/03/2012	000000121118	013447	851805	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001454	0000001	935.00	29/03/2012	000000131148	013447		46.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001331	0000001	10474.30	29/03/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001444	0000001	1433.44	29/03/2012	000000121118	013447	851803	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001445	0000001	489.66	29/03/2012	000000121118	013447	851804	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001471	0000001	694.73	30/03/2012	000000250635	013447	851326	34.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001473	0000001	3205.79	30/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001474	0000001	1.72	30/03/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001478	0000001	106.75	30/03/2012	000000250082	013447	852683	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001479	0000001	66.50	30/03/2012	000000250082	013447	852681	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001485	0000001	25201.63	30/03/2012	000000250058	013447	855275	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001486	0000001	5305.52	30/03/2012	000000250058	013447	855276	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001487	0000001	8455.18	30/03/2012	000000250058	013447	855281	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001488	0000001	9395.64	30/03/2012	000000250058	013447	855280	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001489	0000001	1219.34	30/03/2012	000000250058	013447	855277	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001490	0000001	2820.01	30/03/2012	000000250058	013447	855279	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001491	0000001	1687.69	30/03/2012	000000250058	013447	855278	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001498	0000001	819.20	30/03/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001480	0000001	360.00	30/03/2012	000000250635	013447	851327	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001477	0000001	500.00	30/03/2012	000000250082	013447	852682	25.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001499	0000001	100.00	30/03/2012	000000250082	013447	852685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001472	0000001	100.00	30/03/2012	00000008185X	013447	858878	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001497	0000001	218.49	30/03/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001500	0000001	96.00	30/03/2012	00000008185X	013447	858881	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001501	0000001	100.00	30/03/2012	00000008185X	013447	858880	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001502	0000001	100.00	30/03/2012	00000008185X	013447	858877	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001503	0000001	100.00	30/03/2012	00000008185X	013447	858879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	12.80	30/03/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	3.20	30/03/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001536	0000001	3780.00	02/04/2012	000000250058	013447	855525	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001566	0000001	280.00	02/04/2012	000000250635	013447	851330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001540	0000001	3131.56	02/04/2012	00000008185X	013447	858720	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001560	0000001	163.50	02/04/2012	00000008185X	013447	858882	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001562	0000001	528.00	02/04/2012	00000008185X	013447	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001533	0000001	2351.00	02/04/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001534	0000001	4080.00	02/04/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001535	0000001	352.80	02/04/2012	000000250058	013447	855554	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001561	0000001	545.00	02/04/2012	000000250635	013447	851329	27.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001563	0000001	284.21	02/04/2012	000000250058	013447	547966	14.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001564	0000001	350.00	02/04/2012	000000250058	013447	548121	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001565	0000001	804.68	02/04/2012	000000250058	013447	548120	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001525	0000004	383543.44	03/04/2012	000000131148	013447		73287.18	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001524	0000001	27647.40	03/04/2012	000000131148	013447		6637.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001527	0000001	5443.17	03/04/2012	000000131148	013447		1166.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001528	0000001	451.73	03/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001528	0000002	118854.77	03/04/2012	000000131148	013447		27422.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001529	0000001	8708.00	03/04/2012	000000131148	013447		1072.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001611	0000001	280.00	03/04/2012	000000250635	013447	851340	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	15000.00	03/04/2012	000000250058	013447		3559.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001505	0000001	19671.99	03/04/2012	000000250058	013447		3662.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	1600.00	03/04/2012	000000147052	013447		176.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	622.00	03/04/2012	000000250058	013447		205.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001506	0000001	15770.66	03/04/2012	000000250058	013447		2905.79	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001510	0000001	622.00	03/04/2012	000000250058	013447		69.82	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001511	0000001	700.00	03/04/2012	000000250058	013447		73.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001517	0000001	622.00	03/04/2012	000000250058	013447		63.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001523	0000001	2114.80	03/04/2012	000000250058	013447		215.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001592	0000001	280.00	03/04/2012	000000250635	013447	851348	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001619	0000001	8.00	03/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001584	0000001	146.16	03/04/2012	00000008185X	013447	858883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001594	0000001	320.00	03/04/2012	00000008185X	013447	858886	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001595	0000001	622.00	03/04/2012	00000008185X	013447	858885	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001530	0000001	19216.49	03/04/2012	00000008185X	013447		5043.01	1	Conta Corrente	NULL
SEC.DE SAUDE	0001531	0000001	33067.96	03/04/2012	00000008185X	013447		7324.41	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001583	0000001	182.00	03/04/2012	000000250635	013447	851347	9.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001507	0000001	14796.39	03/04/2012	000000250058	013447		3304.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001515	0000001	3110.00	03/04/2012	000000250058	013447		349.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001519	0000001	9399.43	03/04/2012	000000250058	013447		1442.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	1285.49	03/04/2012	00000014990X	013447		209.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	2488.00	03/04/2012	000000250058	013447		265.21	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001509	0000001	7248.00	03/04/2012	000000250058	013447		1388.90	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001518	0000001	1451.33	03/04/2012	000000250058	013447		309.02	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001520	0000001	4160.80	03/04/2012	000000250058	013447		954.27	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001617	0000001	175.00	03/04/2012	000000250635	013447	851357	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001508	0000001	19680.33	03/04/2012	000000250058	013447		3896.43	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001516	0000001	36603.71	03/04/2012	000000250058	013447		7244.41	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001521	0000001	422.37	03/04/2012	000000250058	013447	855435	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001521	0000002	71054.27	03/04/2012	000000250058	013447		16099.86	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001586	0000001	182.00	03/04/2012	000000250635	013447	851350	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001587	0000001	280.00	03/04/2012	000000250635	013447	851343	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001588	0000001	266.00	03/04/2012	000000250635	013447	851351	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001589	0000001	280.00	03/04/2012	000000250635	013447	851346	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001590	0000001	252.00	03/04/2012	000000250635	013447	851349	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001591	0000001	280.00	03/04/2012	000000250635	013447	851342	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001593	0000001	1200.00	03/04/2012	000000250635	013447	851355	92.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001596	0000001	800.00	03/04/2012	000000250635	013447	851356	61.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001597	0000001	280.00	03/04/2012	000000250635	013447	851341	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001598	0000001	280.00	03/04/2012	000000250635	013447	851339	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001599	0000001	280.00	03/04/2012	000000250635	013447	851335	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001600	0000001	280.00	03/04/2012	000000250635	013447	851331	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001601	0000001	280.00	03/04/2012	000000250635	013447	851336	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001602	0000001	280.00	03/04/2012	000000250635	013447	851353	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001603	0000001	238.00	03/04/2012	000000250635	013447	851337	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001604	0000001	210.00	03/04/2012	000000250635	013447	851332	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001605	0000001	320.00	03/04/2012	000000250635	013447	851358	51.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001606	0000001	224.00	03/04/2012	000000250635	013447	851344	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001607	0000001	280.00	03/04/2012	000000250635	013447	851338	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001608	0000001	224.00	03/04/2012	000000250635	013447	851345	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001609	0000001	280.00	03/04/2012	000000250635	013447	851334	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001610	0000001	280.00	03/04/2012	000000250635	013447	851333	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001612	0000001	266.00	03/04/2012	000000250635	013447	851352	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001618	0000001	196.00	03/04/2012	000000250635	013447	851354	9.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001633	0000001	21000.00	04/04/2012	000000250058	013447	855294	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001644	0000001	180.00	04/04/2012	000000250058	013447	855293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001585	0000001	10225.00	04/04/2012	00000008185X	013447	858888	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001634	0000001	70.00	04/04/2012	00000008185X	013447	858887	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001635	0000001	174.00	04/04/2012	00000008185X	013447	858890	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001636	0000001	32.00	04/04/2012	00000008185X	013447	858891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001637	0000001	149.00	04/04/2012	00000008185X	013447	858889	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001638	0000001	147.00	04/04/2012	00000008185X	013447	858892	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001639	0000001	23.00	04/04/2012	00000008185X	013447	858893	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001640	0000001	100.00	04/04/2012	00000008185X	013447	858897	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001641	0000001	250.00	04/04/2012	00000008185X	013447	858899	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001642	0000001	100.00	04/04/2012	00000008185X	013447	858898	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001643	0000001	60.00	04/04/2012	00000008185X	013447	858894	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001646	0000001	100.00	04/04/2012	00000008185X	013447	858895	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001626	0000001	2000.00	04/04/2012	000000250635	013447	851359	127.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001627	0000001	14.36	04/04/2012	000000250058	013447	855284	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001628	0000001	21.57	04/04/2012	000000250058	013447	855285	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001629	0000001	131.03	04/04/2012	000000250058	013447	855286	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001630	0000001	131.03	04/04/2012	000000250058	013447	855288	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001631	0000001	131.03	04/04/2012	000000250058	013447	855289	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001632	0000001	131.03	04/04/2012	000000250058	013447	855287	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001645	0000001	8510.59	04/04/2012	000000081116	013447	850579	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001647	0000001	8510.59	04/04/2012	000000250058	013447	855291	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001648	0000001	8510.59	04/04/2012	000000250058	013447	855290	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001259	0000001	27839.05	04/04/2012	000000131148	013447		1690.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001568	0000001	96310.62	04/04/2012	000000131148	013447		1027.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001667	0000001	1247.00	09/04/2012	000000114626	013447	850394	96.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001668	0000001	1363.73	09/04/2012	000000114626	013447	850345	105.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001669	0000001	752.40	09/04/2012	000000114626	013447	850387	57.93	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001670	0000001	693.00	09/04/2012	000000114626	013447	850391	53.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001671	0000001	1323.00	09/04/2012	000000114626	013447	850386	101.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001672	0000001	2546.15	09/04/2012	000000114626	013447	850348	249.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001673	0000001	1983.60	09/04/2012	000000114626	013447	850346	167.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001674	0000001	1936.00	09/04/2012	000000114626	013447	850390	160.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001675	0000001	1548.80	09/04/2012	000000114626	013447	850347	119.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001676	0000001	3038.00	09/04/2012	000000114626	013447	850389	347.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001677	0000001	2707.65	09/04/2012	000000114626	013447	850388	276.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001654	0000001	2500.00	09/04/2012	000000250058	013447	855300	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001678	0000001	75.40	09/04/2012	000000250082	013447	852688	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001679	0000001	52.18	09/04/2012	000000250082	013447	852689	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001680	0000001	52.18	09/04/2012	000000250082	013447	852690	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001657	0000001	270.00	09/04/2012	00000008185X	013447	858900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001664	0000001	100.00	09/04/2012	00000008185X	013447	858896	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001658	0000001	280.00	09/04/2012	000000250082	013447	852687	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001659	0000001	525.00	09/04/2012	000000250058	013447	855299	26.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001666	0000001	150.00	09/04/2012	000000250082	013447	852686	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001651	0000001	1244.00	09/04/2012	000000250058	013447	855296	199.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001655	0000001	1244.00	09/04/2012	000000250058	013447	855297	199.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001656	0000001	1244.00	09/04/2012	000000250058	013447	855295	199.04	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001650	0000001	665.00	09/04/2012	000000250058	013447	855298	33.25	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001712	0000001	622.00	10/04/2012	000000250058	013447	855331	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001713	0000001	622.00	10/04/2012	000000250058	013447	855330	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001714	0000001	622.00	10/04/2012	000000250058	013447	855329	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001765	0000001	622.00	10/04/2012	000000250058	013447	855336	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001788	0000001	622.00	10/04/2012	000000250058	013447	855327	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001547	0000001	1594.56	10/04/2012	000000250058	013447		30.30	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001551	0000001	319.29	10/04/2012	000000250058	013447		64.53	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001555	0000001	915.38	10/04/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	410.52	10/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	547.36	10/04/2012	000000250058	013447		96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	622.00	10/04/2012	000000250058	013447	855324	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	622.00	10/04/2012	000000250058	013447	855325	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	622.00	10/04/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	622.00	10/04/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	1200.00	10/04/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	622.00	10/04/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	622.00	10/04/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	622.00	10/04/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	622.00	10/04/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	600.00	10/04/2012	000000250058	013447	855315	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001684	0000001	2900.00	10/04/2012	000000250058	013447	855383	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001694	0000001	2900.00	10/04/2012	000000250058	013447	855380	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001700	0000001	350.00	10/04/2012	000000250058	013447	855318	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001708	0000001	145.11	10/04/2012	000000250058	013447	855378	7.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001718	0000001	704.82	10/04/2012	000000250058	013447	855375	112.77	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001719	0000001	103.65	10/04/2012	000000250058	013447	855321	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001738	0000001	310.95	10/04/2012	000000250058	013447	855376	49.74	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001753	0000001	250.00	10/04/2012	000000250058	013447	855302	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001757	0000001	500.00	10/04/2012	000000250058	013447	855301	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001790	0000001	622.00	10/04/2012	000000250058	013447	855388	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001798	0000001	435.33	10/04/2012	000000250058	013447	855377	69.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001805	0000001	1500.00	10/04/2012	000000250058	013447	855384	115.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001810	0000001	8703.00	10/04/2012	000000250058	013447	855496	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001815	0000001	2900.00	10/04/2012	000000250058	013447	855381	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001817	0000001	435.33	10/04/2012	000000250058	013447	855347	69.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001826	0000001	2900.00	10/04/2012	000000250058	013447	855382	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001840	0000001	435.33	10/04/2012	000000250058	013447	855346	69.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001850	0000001	2230.00	10/04/2012	000000250058	013447	855410	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001546	0000001	4329.67	10/04/2012	000000250058	013447		126.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001556	0000001	1469.99	10/04/2012	000000250058	013447		183.74	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001711	0000001	880.00	10/04/2012	000000250058	013447	855386	67.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001715	0000001	150.00	10/04/2012	000000250058	013447	855439	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001716	0000001	100.00	10/04/2012	000000250058	013447	855441	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001717	0000001	150.00	10/04/2012	000000250058	013447	855438	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001721	0000001	400.00	10/04/2012	000000250058	013447	855403	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001725	0000001	1850.00	10/04/2012	000000250058	013447	855444	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001733	0000001	200.00	10/04/2012	000000250058	013447	855405	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001744	0000001	180.00	10/04/2012	000000250058	013447	855440	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001768	0000001	435.33	10/04/2012	000000250058	013447	855343	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001784	0000001	400.00	10/04/2012	000000250058	013447	855307	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001786	0000001	435.33	10/04/2012	000000250058	013447	855349	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001797	0000001	435.33	10/04/2012	000000250058	013447	855344	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001800	0000001	435.33	10/04/2012	000000250058	013447	855342	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001814	0000001	435.33	10/04/2012	000000250058	013447	855345	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001822	0000001	85.00	10/04/2012	000000250058	013447	855408	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001824	0000001	250.00	10/04/2012	000000250058	013447	855442	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001831	0000001	3000.00	10/04/2012	000000250058	013447	855409	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001832	0000001	2480.00	10/04/2012	000000250058	013447	855411	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001842	0000001	270.00	10/04/2012	000000250058	013447	855369	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001845	0000001	111.98	10/04/2012	000000250058	013447	855436	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001616	0000001	331.68	10/04/2012	000000250058	013447	855348	53.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001545	0000001	3255.20	10/04/2012	000000250058	013447		111.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001552	0000001	2101.73	10/04/2012	000000250058	013447		16.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001557	0000001	684.20	10/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001732	0000001	550.00	10/04/2012	00000008185X	013447	858915	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0001745	0000001	622.00	10/04/2012	00000008185X	013447	858905	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001746	0000001	622.00	10/04/2012	00000008185X	013447	858909	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001747	0000001	892.36	10/04/2012	00000008185X	013447	858901	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001748	0000001	800.00	10/04/2012	00000008185X	013447	858912	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001749	0000001	622.00	10/04/2012	00000008185X	013447	858910	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001750	0000001	622.00	10/04/2012	00000008185X	013447	858907	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001751	0000001	800.00	10/04/2012	00000008185X	013447	858913	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001752	0000001	311.00	10/04/2012	00000008185X	013447	858908	15.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0001754	0000001	622.00	10/04/2012	00000008185X	013447	858916	95.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0001759	0000001	800.00	10/04/2012	00000008185X	013447	858914	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001780	0000001	622.00	10/04/2012	00000008185X	013447	858911	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001781	0000001	622.00	10/04/2012	00000008185X	013447	858906	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001570	0000001	7104.90	10/04/2012	000000250058	013447		158.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0001571	0000001	3953.95	10/04/2012	000000250058	013447		105.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0001541	0000001	16779.67	10/04/2012	00000008185X	013447	858902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001466	0000001	400.00	10/04/2012	00000008185X	013447	858904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001110	0000001	400.00	10/04/2012	00000008185X	013447	858903	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001681	0000001	30000.00	10/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001682	0000001	4734.44	10/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001686	0000001	300.00	10/04/2012	000000250058	013447	855316	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001691	0000001	207.30	10/04/2012	000000250058	013447	855319	33.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001692	0000001	550.00	10/04/2012	000000250058	013447	855391	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001695	0000001	550.00	10/04/2012	000000250058	013447	855393	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001699	0000001	500.00	10/04/2012	000000250058	013447	855317	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001701	0000001	668.14	10/04/2012	000000250058	013447	855389	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001702	0000001	3150.00	10/04/2012	000000250058	013447	855398	707.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001704	0000001	85.00	10/04/2012	000000250058	013447	855404	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001720	0000001	700.00	10/04/2012	000000250058	013447	855443	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001726	0000001	34.90	10/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001727	0000001	0.19	10/04/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001728	0000001	5666.95	10/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001755	0000001	400.00	10/04/2012	000000250058	013447	855304	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001758	0000001	220.00	10/04/2012	000000250058	013447	855312	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001760	0000001	400.00	10/04/2012	000000250058	013447	855313	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001761	0000001	200.00	10/04/2012	000000250058	013447	855311	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001762	0000001	400.00	10/04/2012	000000250058	013447	855305	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001763	0000001	200.00	10/04/2012	000000250058	013447	855310	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001766	0000001	200.00	10/04/2012	000000250058	013447	855309	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001767	0000001	200.00	10/04/2012	000000250058	013447	855308	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001769	0000001	435.33	10/04/2012	000000250058	013447	855374	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001772	0000001	500.00	10/04/2012	000000250058	013447	855303	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001775	0000001	435.33	10/04/2012	000000250058	013447	855367	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001776	0000001	331.68	10/04/2012	000000250058	013447	855366	53.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001777	0000001	435.33	10/04/2012	000000250058	013447	855368	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001782	0000001	1200.00	10/04/2012	000000250058	013447	855401	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001783	0000001	300.00	10/04/2012	000000250058	013447	855306	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001785	0000001	700.00	10/04/2012	000000250058	013447	855400	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001792	0000001	1200.00	10/04/2012	000000250058	013447	855402	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001816	0000001	435.33	10/04/2012	000000250058	013447	855371	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001825	0000001	200.00	10/04/2012	000000250058	013447	855399	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001827	0000001	311.00	10/04/2012	000000250058	013447	855396	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001828	0000001	311.00	10/04/2012	000000250058	013447	855397	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001836	0000001	250.00	10/04/2012	000000250058	013447	855314	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001848	0000001	103.65	10/04/2012	000000250058	013447	855322	16.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001849	0000001	207.30	10/04/2012	000000250058	013447	855320	33.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001851	0000001	103.65	10/04/2012	000000250058	013447	855323	16.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001544	0000001	3934.80	10/04/2012	000000250058	013447		254.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001549	0000001	8375.60	10/04/2012	000000250058	013447		371.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001550	0000001	136.84	10/04/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	3300.00	10/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001543	0000001	4195.83	10/04/2012	000000250058	013447		61.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001548	0000001	488.84	10/04/2012	000000250058	013447		15.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001660	0000001	10640.00	10/04/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001736	0000001	435.33	10/04/2012	000000250058	013447	855350	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001737	0000001	331.68	10/04/2012	000000250058	013447	855358	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001739	0000001	2864.25	10/04/2012	000000115789	013447		310.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001740	0000001	1148.40	10/04/2012	000000115789	013447		88.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001741	0000001	1848.00	10/04/2012	000000115789	013447		147.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001764	0000001	550.00	10/04/2012	000000250058	013447	855392	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001770	0000001	124.38	10/04/2012	000000250058	013447	855362	19.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001771	0000001	393.87	10/04/2012	000000250058	013447	855379	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001773	0000001	1000.00	10/04/2012	000000250058	013447	855387	77.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001774	0000001	622.00	10/04/2012	000000250058	013447	855332	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001778	0000001	150.00	10/04/2012	000000250058	013447	855422	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001779	0000001	1900.00	10/04/2012	000000250058	013447	855385	114.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001787	0000001	1430.00	10/04/2012	000000250058	013447	855437	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001789	0000001	120.00	10/04/2012	000000250058	013447	855431	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001791	0000001	150.00	10/04/2012	000000250058	013447	855415	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001793	0000001	120.00	10/04/2012	000000250058	013447	855427	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001794	0000001	120.00	10/04/2012	000000250058	013447	855428	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001795	0000001	120.00	10/04/2012	000000250058	013447	855433	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001796	0000001	150.00	10/04/2012	000000250058	013447	855414	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001799	0000001	310.95	10/04/2012	000000250058	013447	855355	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001801	0000001	186.57	10/04/2012	000000250058	013447	855356	29.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001802	0000001	150.00	10/04/2012	000000250058	013447	855418	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001803	0000001	120.00	10/04/2012	000000250058	013447	855425	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001804	0000001	150.00	10/04/2012	000000250058	013447	855416	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001806	0000001	150.00	10/04/2012	000000250058	013447	855417	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001807	0000001	150.00	10/04/2012	000000250058	013447	855419	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001808	0000001	120.00	10/04/2012	000000250058	013447	855426	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001809	0000001	150.00	10/04/2012	000000250058	013447	855420	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001811	0000001	435.33	10/04/2012	000000250058	013447	855351	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001812	0000001	746.28	10/04/2012	000000250058	013447	855353	119.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001813	0000001	186.57	10/04/2012	000000250058	013447	855357	29.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001818	0000001	622.00	10/04/2012	000000250058	013447	855339	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001819	0000001	150.00	10/04/2012	000000250058	013447	855423	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001820	0000001	120.00	10/04/2012	000000250058	013447	855432	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001821	0000001	150.00	10/04/2012	000000250058	013447	855413	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001823	0000001	331.68	10/04/2012	000000250058	013447	855434	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001829	0000001	550.00	10/04/2012	000000250058	013447	855395	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001830	0000001	1500.00	10/04/2012	000000250058	013447	855412	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001833	0000001	352.41	10/04/2012	000000250058	013447	855365	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001834	0000001	435.33	10/04/2012	000000250058	013447	855373	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001835	0000001	622.00	10/04/2012	000000250058	013447	855337	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001837	0000001	622.00	10/04/2012	000000250058	013447	855333	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001838	0000001	622.00	10/04/2012	000000250058	013447	855338	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001839	0000001	622.00	10/04/2012	000000250058	013447	855340	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001841	0000001	435.33	10/04/2012	000000250058	013447	855372	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001843	0000001	435.33	10/04/2012	000000250058	013447	855352	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001844	0000001	622.00	10/04/2012	000000250058	013447	855335	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001846	0000001	622.00	10/04/2012	000000250058	013447	855341	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001685	0000001	622.00	10/04/2012	000000250058	013447	855334	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001687	0000001	120.00	10/04/2012	000000250058	013447	855424	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001688	0000001	120.00	10/04/2012	000000250058	013447	855430	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001689	0000001	120.00	10/04/2012	000000250058	013447	855429	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001690	0000001	150.00	10/04/2012	000000250058	013447	855421	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001693	0000001	550.00	10/04/2012	000000250058	013447	855394	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001698	0000001	550.00	10/04/2012	000000250058	013447	855390	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001703	0000001	746.28	10/04/2012	000000250058	013447	855354	119.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001705	0000001	331.68	10/04/2012	000000250058	013447	855360	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001706	0000001	310.95	10/04/2012	000000250058	013447	855363	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001707	0000001	352.41	10/04/2012	000000250058	013447	855361	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001709	0000001	310.95	10/04/2012	000000250058	013447	855364	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001710	0000001	622.00	10/04/2012	000000250058	013447	855326	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001526	0000001	1132.04	10/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001526	0000002	6616.30	10/04/2012	000000131148	013447		1691.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001525	0000001	1107.90	10/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001525	0000002	1050.72	10/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001525	0000003	1146.24	10/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001861	0000001	1000.00	11/04/2012	000000250058	013447	855543	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001463	0000001	2360.00	11/04/2012	00000008185X	013447	858923	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001361	0000001	5417.50	11/04/2012	00000008185X	013447	858921	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001362	0000001	7102.00	11/04/2012	00000008185X	013447	858922	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000001	1787.64	11/04/2012	00000008185X	013447	858925	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001425	0000001	66.00	11/04/2012	00000008185X	013447	858924	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001854	0000001	150.08	11/04/2012	00000008185X	013447	858918	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001855	0000001	622.00	11/04/2012	00000008185X	013447	858917	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001858	0000001	800.00	11/04/2012	00000008185X	013447	858919	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001864	0000001	6250.00	11/04/2012	00000008185X	013447	858928	1274.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0000598	0000001	1091.00	11/04/2012	00000008185X	013447	858927	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001853	0000001	20442.05	11/04/2012	000000081116	013447	850580	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001863	0000001	31957.18	11/04/2012	000000081116	013447	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	8.00	11/04/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001876	0000001	320.00	12/04/2012	00000008185X	013447	858937	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001878	0000001	300.00	12/04/2012	00000008185X	013447	858931	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001880	0000001	1380.00	12/04/2012	00000008185X	013447	858932	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001881	0000001	850.00	12/04/2012	00000008185X	013447	858940	136.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001868	0000001	3500.00	12/04/2012	000000250058	013447	855448	795.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001869	0000001	3500.00	12/04/2012	000000250058	013447	855447	795.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001872	0000001	70.32	12/04/2012	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001538	0000001	200.00	12/04/2012	000000250058	013447	855539	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001569	0000001	88893.40	12/04/2012	000000131148	013447		77.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001867	0000001	300.00	12/04/2012	000000250058	013447	855449	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001870	0000001	365.00	12/04/2012	000000250058	013447	855450	18.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001871	0000001	2010.00	12/04/2012	000000250058	013447	855446	128.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001873	0000001	1680.00	12/04/2012	000000250058	013447	855445	87.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001874	0000001	2643.66	12/04/2012	000000115789	013447		263.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001558	0000001	28090.49	12/04/2012	000000131148	013447		1615.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001559	0000001	6082.47	12/04/2012	000000131148	013447		349.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001877	0000001	320.00	12/04/2012	000000250058	013447	855564	16.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001879	0000001	60.00	12/04/2012	000000250058	013447	855562	3.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001885	0000001	1088.52	13/04/2012	000000250058	013447	855131	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001887	0000001	2353.81	13/04/2012	000000250058	013447	855129	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001882	0000001	100.00	13/04/2012	00000008185X	013447	858941	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001886	0000001	3238.20	13/04/2012	000000250058	013447	855130	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001883	0000001	21300.00	13/04/2012	000000250058	013447	855451	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001884	0000001	9800.00	13/04/2012	000000250058	013447	855452	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001893	0000001	709.00	16/04/2012	000000250635	013447	851362	113.44	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001896	0000001	790.00	16/04/2012	000000250058	013447	855453	126.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001900	0000001	530.00	16/04/2012	000000250058	013447	855465	84.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001903	0000001	750.00	16/04/2012	000000250058	013447	855462	120.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001906	0000001	900.00	16/04/2012	000000250058	013447	855454	144.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001333	0000001	4001.62	16/04/2012	000000250058	013447	855510	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000606	0000001	43.00	16/04/2012	000000250058	013447	855548	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001899	0000001	480.00	16/04/2012	000000250058	013447	855466	76.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001904	0000001	590.00	16/04/2012	000000250058	013447	855456	94.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001484	0000001	2700.00	16/04/2012	000000250058	013447	855535	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000608	0000001	834.00	16/04/2012	000000250058	013447	855547	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001332	0000001	7711.80	16/04/2012	000000116386	013447	850132	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001354	0000001	126.00	16/04/2012	000000250058	013447	855538	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000910	0000001	1020.00	16/04/2012	000000250058	013447	855533	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000912	0000001	2270.00	16/04/2012	000000250058	013447	855534	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001104	0000001	350.00	16/04/2012	000000250058	013447	855516	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001458	0000001	350.00	16/04/2012	000000250058	013447	855521	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001907	0000001	620.00	16/04/2012	000000250058	013447	855459	99.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001908	0000001	31.87	16/04/2012	000000250635	013447	851361	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001336	0000001	3352.00	16/04/2012	000000250058	013447	855511	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001356	0000001	105.00	16/04/2012	000000250058	013447	855536	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000603	0000001	420.00	16/04/2012	000000250058	013447	855526	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000604	0000001	90.00	16/04/2012	000000250058	013447	855527	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000354	0000001	37.00	16/04/2012	000000250058	013447	855502	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000327	0000001	47.50	16/04/2012	000000250058	013447	855505	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000347	0000001	315.00	16/04/2012	000000250058	013447	855503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001910	0000001	583.25	16/04/2012	00000008185X	013447	858948	93.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0001911	0000001	98.00	16/04/2012	00000008185X	013447	858947	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001912	0000001	200.00	16/04/2012	00000008185X	013447	858945	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001895	0000001	880.00	16/04/2012	000000250058	013447	855461	140.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001898	0000001	320.00	16/04/2012	000000250058	013447	855460	51.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001901	0000001	820.00	16/04/2012	000000250058	013447	855464	131.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001902	0000001	780.00	16/04/2012	000000250058	013447	855463	124.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001905	0000001	300.00	16/04/2012	000000250058	013447	855457	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001909	0000001	680.00	16/04/2012	000000250058	013447	855455	108.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001539	0000001	175.00	16/04/2012	000000250058	013447	855541	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001537	0000001	90.00	16/04/2012	000000250058	013447	855540	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000987	0000001	2853.00	16/04/2012	000000250058	013447	855556	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001327	0000001	1000.00	16/04/2012	000000250058	013447	855555	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000333	0000001	532.00	16/04/2012	000000250058	013447	855500	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000319	0000001	333.00	16/04/2012	000000250058	013447	855501	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000004	0000001	2274.00	16/04/2012	000000250058	013447	855498	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000006	0000001	430.00	16/04/2012	000000250058	013447	855499	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001889	0000001	1431.45	16/04/2012	000000250058	013447	855494	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001892	0000001	622.00	16/04/2012	000000250058	013447	855485	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001894	0000001	595.00	16/04/2012	000000250635	013447	851360	95.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001897	0000001	620.00	16/04/2012	000000250058	013447	855458	99.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001862	0000001	1000.00	16/04/2012	000000250058	013447	855544	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001860	0000001	1000.00	16/04/2012	000000250058	013447	855542	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001481	0000001	550.00	16/04/2012	000000250058	013447	855546	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001455	0000001	550.00	16/04/2012	000000250058	013447	855545	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001459	0000001	350.00	16/04/2012	000000250058	013447	855523	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001460	0000001	1400.00	16/04/2012	000000250058	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001461	0000001	1000.00	16/04/2012	000000250058	013447	855530	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001462	0000001	300.00	16/04/2012	000000250058	013447	855522	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001349	0000001	500.00	16/04/2012	000000250058	013447	855514	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001355	0000001	210.00	16/04/2012	000000250058	013447	855537	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001260	0000001	3000.00	16/04/2012	000000250058	013447	855557	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001334	0000001	168.13	16/04/2012	000000250058	013447	855508	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001337	0000001	929.40	16/04/2012	000000250058	013447	855509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	2059.23	16/04/2012	000000250058	013447	855507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	4900.00	16/04/2012	000000250058	013447	855528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001891	0000001	4900.00	16/04/2012	000000250058	013447	855532	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000407	0000001	550.00	16/04/2012	000000250058	013447	855495	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000387	0000002	262.50	16/04/2012	000000250058	013447	855497	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000331	0000001	28.00	16/04/2012	000000250058	013447	855504	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000241	0000001	1356.30	16/04/2012	000000250058	013447	855506	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000919	0000001	500.00	16/04/2012	000000250058	013447	855513	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001105	0000001	350.00	16/04/2012	000000250058	013447	855518	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001107	0000001	1000.00	16/04/2012	000000250058	013447	855529	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001074	0000001	1400.00	16/04/2012	000000250058	013447	855519	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001075	0000001	300.00	16/04/2012	000000250058	013447	855517	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001859	0000001	610.00	17/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001913	0000001	794.77	17/04/2012	000000250058	013447	855572	63.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001926	0000001	1000.00	17/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001927	0000001	121.48	17/04/2012	000000250635	013447	851363	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001933	0000001	3500.00	17/04/2012	000000250058	013447	855566	795.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001941	0000001	140.63	17/04/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001943	0000001	6010.88	17/04/2012	000000250058	013447	855561	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000236	0000001	350.00	17/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000886	0000001	5755.42	17/04/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000605	0000001	737.89	17/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000988	0000001	5310.00	17/04/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001036	0000001	464.40	17/04/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001357	0000001	504.00	17/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001914	0000001	240.00	17/04/2012	000000250058	013447	855565	12.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001915	0000001	920.00	17/04/2012	000000250058	013447	855576	46.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001916	0000001	230.00	17/04/2012	000000250058	013447	855577	11.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001917	0000001	485.00	17/04/2012	000000250058	013447	855558	77.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001918	0000001	180.00	17/04/2012	000000250058	013447	855569	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001919	0000001	704.82	17/04/2012	000000250058	013447	855570	35.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001928	0000001	4140.00	17/04/2012	000000250058	013447	855574	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001931	0000001	1920.00	17/04/2012	000000250058	013447	855567	117.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001932	0000001	300.00	17/04/2012	000000250058	013447	855568	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001934	0000001	2475.00	17/04/2012	000000131148	013447		239.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000001	4297.80	17/04/2012	000000115789	013447		671.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001938	0000001	683.38	17/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001939	0000001	683.38	17/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001940	0000001	557.10	17/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001661	0000001	238.00	17/04/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001875	0000001	1830.00	17/04/2012	000000250058	013447	855563	105.97	1	Conta Corrente	NULL
SEC.DE SAUDE	0001920	0000001	250.00	17/04/2012	00000008185X	013447	858946	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000974	0000002	2788.00	17/04/2012	000000250058	013447	855560	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001929	0000001	1303.75	17/04/2012	000000250058	013447	855573	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001921	0000001	3419.42	17/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001922	0000001	7181.44	17/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001923	0000001	5157.94	17/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001924	0000001	776.28	17/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001925	0000001	17.50	17/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001930	0000001	500.00	17/04/2012	000000250058	013447	855575	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	2160.00	17/04/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	5322.00	17/04/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	140.00	17/04/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	168.00	17/04/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	540.00	17/04/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	2543.55	17/04/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	618.00	17/04/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	55.50	17/04/2012	000000250058	013447	855559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	804.00	18/04/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001945	0000001	950.00	18/04/2012	000000250058	013447	855582	73.15	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001948	0000001	1550.00	18/04/2012	000000250058	013447	855578	119.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001949	0000001	340.00	18/04/2012	000000250058	013447	855580	26.18	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001950	0000001	680.00	18/04/2012	000000250058	013447	855583	52.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0001944	0000001	50.00	18/04/2012	00000008185X	013447	858949	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001956	0000001	54.00	18/04/2012	00000008185X	013447	858950	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001951	0000001	1210.00	18/04/2012	000000250058	013447	855581	93.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001423	0000001	7200.00	18/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001947	0000001	8624.94	18/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000245	0000001	500.00	18/04/2012	000000250058	013447	855512	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001959	0000001	182.22	19/04/2012	000000250058	013447	855699	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001958	0000001	1804.50	19/04/2012	00000008185X	013447	858952	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001960	0000001	15.00	19/04/2012	00000008185X	013447	858951	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001966	0000001	1013.20	20/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001967	0000001	0.30	20/04/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001981	0000001	55.00	23/04/2012	00000008185X	013447	858956	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002014	0000001	965.14	23/04/2012	00000008185X	013447	858955	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002016	0000001	150.00	23/04/2012	00000008185X	013447	858953	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001622	0000001	100.00	23/04/2012	000000250058	013447	855608	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001982	0000001	50.00	23/04/2012	000000250058	013447	855590	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001983	0000001	50.00	23/04/2012	000000250058	013447	855591	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001984	0000001	100.00	23/04/2012	000000250058	013447	855593	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001985	0000001	100.00	23/04/2012	000000250058	013447	855628	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001986	0000001	100.00	23/04/2012	000000250058	013447	855619	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001988	0000001	100.00	23/04/2012	000000250058	013447	855584	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001989	0000001	50.00	23/04/2012	000000250058	013447	855612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001990	0000001	50.00	23/04/2012	000000250058	013447	855692	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001991	0000001	50.00	23/04/2012	000000250058	013447	855638	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001992	0000001	50.00	23/04/2012	000000250058	013447	855637	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001993	0000001	50.00	23/04/2012	000000250058	013447	855613	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001994	0000001	100.00	23/04/2012	000000250058	013447	855627	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001995	0000001	100.00	23/04/2012	000000250058	013447	855599	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001996	0000001	100.00	23/04/2012	000000250058	013447	855644	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001997	0000001	100.00	23/04/2012	000000250058	013447	855690	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001998	0000001	100.00	23/04/2012	000000250058	013447	855615	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001999	0000001	100.00	23/04/2012	000000250058	013447	855611	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002000	0000001	100.00	23/04/2012	000000250058	013447	855629	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002001	0000001	100.00	23/04/2012	000000250058	013447	855634	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002002	0000001	100.00	23/04/2012	000000250058	013447	855647	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002003	0000001	100.00	23/04/2012	000000250058	013447	855609	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002004	0000001	100.00	23/04/2012	000000250058	013447	855632	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002005	0000001	100.00	23/04/2012	000000250058	013447	855596	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002006	0000001	100.00	23/04/2012	000000250058	013447	855624	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002007	0000001	100.00	23/04/2012	000000250058	013447	855606	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002008	0000001	100.00	23/04/2012	000000250058	013447	855610	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002009	0000001	100.00	23/04/2012	000000250058	013447	855601	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002010	0000001	50.00	23/04/2012	000000250058	013447	855603	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002011	0000001	50.00	23/04/2012	000000250058	013447	855602	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002012	0000001	100.00	23/04/2012	000000250058	013447	855696	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002013	0000001	100.00	23/04/2012	000000250058	013447	855630	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002017	0000001	100.00	23/04/2012	000000250058	013447	855616	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002018	0000001	100.00	23/04/2012	000000250058	013447	855635	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002019	0000001	100.00	23/04/2012	000000250058	013447	855595	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002020	0000001	100.00	23/04/2012	000000250058	013447	855621	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002021	0000001	100.00	23/04/2012	000000250058	013447	855618	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002022	0000001	100.00	23/04/2012	000000250058	013447	855617	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002023	0000001	100.00	23/04/2012	000000250058	013447	855695	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002024	0000001	100.00	23/04/2012	000000250058	013447	855620	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002025	0000001	100.00	23/04/2012	000000250058	013447	855693	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002026	0000001	100.00	23/04/2012	000000250058	013447	855614	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002027	0000001	100.00	23/04/2012	000000250058	013447	855639	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002028	0000001	100.00	23/04/2012	000000250058	013447	855636	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002029	0000001	50.00	23/04/2012	000000250058	013447	855645	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002030	0000001	100.00	23/04/2012	000000250058	013447	855589	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002031	0000001	100.00	23/04/2012	000000250058	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002032	0000001	50.00	23/04/2012	000000250058	013447	855646	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002033	0000001	467.00	23/04/2012	000000250058	013447	855700	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002034	0000001	100.00	23/04/2012	000000250058	013447	855697	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002035	0000001	100.00	23/04/2012	000000250058	013447	855648	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002036	0000001	100.00	23/04/2012	000000250058	013447	855598	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002037	0000001	100.00	23/04/2012	000000250058	013447	855643	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002038	0000001	100.00	23/04/2012	000000250058	013447	855642	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002039	0000001	50.00	23/04/2012	000000250058	013447	855691	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002040	0000001	50.00	23/04/2012	000000250058	013447	855623	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002041	0000001	50.00	23/04/2012	000000250058	013447	855622	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002042	0000001	100.00	23/04/2012	000000250058	013447	855592	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002043	0000001	100.00	23/04/2012	000000250058	013447	855600	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002044	0000001	100.00	23/04/2012	000000250058	013447	855689	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002045	0000001	100.00	23/04/2012	000000250058	013447	855625	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002046	0000001	100.00	23/04/2012	000000250058	013447	855605	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002047	0000001	100.00	23/04/2012	000000250058	013447	855631	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002048	0000001	100.00	23/04/2012	000000250058	013447	855594	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001987	0000001	883.00	23/04/2012	000000081116	013447	850583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001955	0000001	250.00	24/04/2012	00000008185X	013447	858977	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002051	0000001	11.16	24/04/2012	00000008185X	013447	858973	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002052	0000001	180.00	24/04/2012	00000008185X	013447	858957	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002053	0000001	1330.00	24/04/2012	00000008185X	013447	858970	102.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0002054	0000001	1155.00	24/04/2012	00000008185X	013447	858965	88.93	1	Conta Corrente	NULL
SEC.DE SAUDE	0002055	0000001	87.00	24/04/2012	00000008185X	013447	858982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002056	0000001	84.00	24/04/2012	00000008185X	013447	858978	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002057	0000001	25.00	24/04/2012	00000008185X	013447	858985	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002058	0000001	590.00	24/04/2012	00000008185X	013447	858967	45.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0002059	0000001	85.00	24/04/2012	00000008185X	013447	858980	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002060	0000001	15.00	24/04/2012	00000008185X	013447	858981	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002061	0000001	100.00	24/04/2012	00000008185X	013447	858987	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002062	0000001	50.00	24/04/2012	00000008185X	013447	858984	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002063	0000001	70.00	24/04/2012	00000008185X	013447	858983	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002064	0000001	100.00	24/04/2012	00000008185X	013447	858986	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002065	0000001	300.00	24/04/2012	00000008185X	013447	858962	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002066	0000001	83.60	24/04/2012	00000008185X	013447	858959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002067	0000001	2770.00	24/04/2012	00000008185X	013447	858989	310.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002068	0000001	290.00	24/04/2012	00000008185X	013447	858969	22.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0002069	0000001	975.00	24/04/2012	00000008185X	013447	858961	156.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002070	0000001	2720.00	24/04/2012	00000008185X	013447	858972	300.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002071	0000001	850.00	24/04/2012	00000008185X	013447	858966	65.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0002072	0000001	2810.00	24/04/2012	00000008185X	013447	858968	319.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0002073	0000001	3706.17	24/04/2012	00000008185X	013447	858963	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002074	0000001	2485.47	24/04/2012	00000008185X	013447	858964	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002075	0000001	78.00	24/04/2012	00000008185X	013447	858979	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002077	0000001	1950.00	24/04/2012	00000008185X	013447	858988	169.67	1	Conta Corrente	NULL
SEC.DE SAUDE	0001663	0000001	224.00	24/04/2012	00000008185X	013447	858976	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001652	0000001	56.00	24/04/2012	00000008185X	013447	858975	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001653	0000001	140.00	24/04/2012	00000008185X	013447	858974	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002050	0000001	2.00	24/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002049	0000001	2550.00	24/04/2012	000000081116	013447	850582	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001962	0000001	420.00	25/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001946	0000001	351.00	25/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002108	0000001	7000.00	25/04/2012	000000081116	013447	850584	1518.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0001567	0000001	700.00	25/04/2012	00000008185X	013447	858990	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002094	0000001	250.00	25/04/2012	00000008185X	013447	858992	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002096	0000001	60.00	25/04/2012	00000008185X	013447	858999	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002099	0000001	100.00	25/04/2012	00000008185X	013447	858994	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002100	0000001	100.00	25/04/2012	00000008185X	013447	858993	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002101	0000001	100.00	25/04/2012	00000008185X	013447	858995	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002102	0000001	150.00	25/04/2012	00000008185X	013447	858996	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002103	0000001	215.60	25/04/2012	00000008185X	013447	859000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002104	0000001	361.30	25/04/2012	00000008185X	013447	859001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002110	0000001	70.00	25/04/2012	00000008185X	013447	858991	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002111	0000001	228.03	25/04/2012	00000008185X	013447	858997	11.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0002112	0000001	400.00	25/04/2012	00000008185X	013447	858998	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002097	0000001	120.00	25/04/2012	000000250058	013447	855704	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002098	0000001	446.43	25/04/2012	000000250058	013447	855702	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002107	0000001	114.60	25/04/2012	000000250058	013447	855703	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002109	0000001	120.00	25/04/2012	000000250058	013447	855705	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002105	0000001	406.13	25/04/2012	000000250058	013447	855701	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002113	0000001	230.00	26/04/2012	000000250058	013447	855713	11.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002118	0000001	635.00	26/04/2012	000000081116	013447	850586	31.75	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002119	0000001	780.00	26/04/2012	000000081116	013447	850585	39.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002122	0000001	890.00	26/04/2012	000000250058	013447	855712	44.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002115	0000001	370.00	26/04/2012	000000250635	013447	851364	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002125	0000001	200.00	26/04/2012	000000250635	013447	851365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002126	0000001	160.00	26/04/2012	00000008185X	013447	859002	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002114	0000001	331.68	26/04/2012	000000250058	013447	855710	16.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002116	0000001	585.00	26/04/2012	000000081116	013447	850588	29.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002117	0000001	470.00	26/04/2012	000000081116	013447	850587	23.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002123	0000001	175.00	26/04/2012	000000250058	013447	855709	8.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002120	0000001	364.44	26/04/2012	000000250058	013447	855707	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002124	0000001	18759.20	26/04/2012	000000250058	013447	855708	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002129	0000001	476.67	27/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000599	0000001	430.00	27/04/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002127	0000001	916.80	27/04/2012	00000008185X	013447	858954	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002127	0000002	0.45	27/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002134	0000001	100.00	27/04/2012	00000008185X	013447	859005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002135	0000001	100.00	27/04/2012	00000008185X	013447	859003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002136	0000001	100.00	27/04/2012	00000008185X	013447	859004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002137	0000001	200.00	27/04/2012	00000008185X	013447	859006	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002130	0000001	840.00	27/04/2012	000000250058	013447	855715	42.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002131	0000001	1400.00	27/04/2012	000000250058	013447	855714	70.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002132	0000001	33574.71	27/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	9.60	30/04/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	3.20	30/04/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002138	0000001	80.00	30/04/2012	00000008185X	013447	859008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002139	0000001	100.00	30/04/2012	00000008185X	013447	859007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002140	0000001	510.00	30/04/2012	00000008185X	013447	859011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002141	0000001	666.00	30/04/2012	00000008185X	013447	859013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002142	0000001	550.00	30/04/2012	00000008185X	013447	859010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002121	0000001	614.00	30/04/2012	00000008185X	013447	859012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002176	0000001	250.00	30/04/2012	00000008185X	013447	859017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002179	0000001	176.00	30/04/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002095	0000001	534.00	30/04/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002175	0000001	1.72	30/04/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002177	0000001	3140.22	30/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002178	0000001	828.80	30/04/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002182	0000001	653.75	02/05/2012	000000250058	013447	855950	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002184	0000001	96.10	02/05/2012	000000250058	013447	855126	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002186	0000001	3000.00	02/05/2012	000000250058	013447	855984	195.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002183	0000001	1195.00	02/05/2012	00000008185X	013447	859014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002169	0000001	19335.16	02/05/2012	00000008185X	013447		4644.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0002170	0000001	32966.23	02/05/2012	00000008185X	013447		6525.44	1	Conta Corrente	NULL
SEC.DE SAUDE	0002190	0000001	190.00	03/05/2012	00000008185X	013447	859021	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002191	0000001	150.00	03/05/2012	00000008185X	013447	859038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002192	0000001	125.00	03/05/2012	00000008185X	013447	859032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002193	0000001	75.00	03/05/2012	00000008185X	013447	859033	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002194	0000001	45.00	03/05/2012	00000008185X	013447	859043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002195	0000001	75.00	03/05/2012	00000008185X	013447	859030	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002196	0000001	97.00	03/05/2012	00000008185X	013447	859037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002197	0000001	52.00	03/05/2012	00000008185X	013447	859044	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002198	0000001	67.00	03/05/2012	00000008185X	013447	859045	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002199	0000001	917.81	03/05/2012	00000008185X	013447	859025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002200	0000001	20.00	03/05/2012	00000008185X	013447	859027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002201	0000001	40.00	03/05/2012	00000008185X	013447	859028	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002202	0000001	137.00	03/05/2012	00000008185X	013447	859029	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002203	0000001	122.00	03/05/2012	00000008185X	013447	859031	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002204	0000001	100.00	03/05/2012	00000008185X	013447	859034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002205	0000001	153.00	03/05/2012	00000008185X	013447	859035	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002106	0000001	133.00	03/05/2012	00000008185X	013447	859019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001847	0000001	8148.00	03/05/2012	00000008185X	013447	859022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001649	0000001	570.00	03/05/2012	00000008185X	013447	859023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001952	0000001	560.00	03/05/2012	00000008185X	013447	859024	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002189	0000001	16.00	03/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	1550.00	03/05/2012	000000250635	013447	851366	119.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002188	0000001	105.54	03/05/2012	000000250082	013447	852691	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002211	0000001	310.95	04/05/2012	000000250058	013447	855773	49.74	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002212	0000001	393.87	04/05/2012	000000250058	013447	855768	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002213	0000001	393.87	04/05/2012	000000250058	013447	855766	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002214	0000001	393.87	04/05/2012	000000250058	013447	855765	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002234	0000001	393.87	04/05/2012	000000250058	013447	855767	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002252	0000001	381.46	04/05/2012	000000250635	013447	851370	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002260	0000001	400.00	04/05/2012	000000121118	013447	851838	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002302	0000001	600.00	04/05/2012	000000250058	013447	855809	46.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002306	0000001	75.34	04/05/2012	000000250082	013447	852692	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002307	0000001	41.29	04/05/2012	000000250082	013447	852693	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002083	0000001	888.00	04/05/2012	000000121118	013447	851813	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002084	0000001	2035.00	04/05/2012	000000121118	013447	851814	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002086	0000001	86.00	04/05/2012	000000121118	013447	851819	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002092	0000001	3643.05	04/05/2012	000000250058	013447	855754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	221.00	04/05/2012	000000250635	013447	851368	11.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	600.00	04/05/2012	000000121118	013447	851846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	100.00	04/05/2012	000000250058	013447	855808	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002078	0000001	188.94	04/05/2012	000000250058	013447	855751	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002093	0000001	6385.98	04/05/2012	000000250058	013447	855753	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002080	0000001	7021.36	04/05/2012	000000116386	013447	850133	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002090	0000001	74.00	04/05/2012	000000121118	013447	851816	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002209	0000001	1500.00	04/05/2012	000000250058	013447	855804	75.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002215	0000001	103.65	04/05/2012	000000121118	013447	851829	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002216	0000001	207.30	04/05/2012	000000121118	013447	851827	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002217	0000001	207.30	04/05/2012	000000121118	013447	851828	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002218	0000001	103.65	04/05/2012	000000121118	013447	851830	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002221	0000001	290.22	04/05/2012	000000250058	013447	855800	46.43	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002222	0000001	330.00	04/05/2012	000000121118	013447	851822	52.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002223	0000001	210.00	04/05/2012	000000250058	013447	855743	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002224	0000001	280.00	04/05/2012	000000250058	013447	855745	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002225	0000001	280.00	04/05/2012	000000250058	013447	855741	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002226	0000001	210.00	04/05/2012	000000250058	013447	855724	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002227	0000001	224.00	04/05/2012	000000250058	013447	855733	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002229	0000001	165.00	04/05/2012	000000250635	013447	851367	8.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002230	0000001	393.87	04/05/2012	000000250058	013447	855769	63.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002231	0000001	393.87	04/05/2012	000000250058	013447	855772	63.51	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002232	0000001	310.95	04/05/2012	000000250058	013447	855792	49.74	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002233	0000001	103.65	04/05/2012	000000121118	013447	851831	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002235	0000001	720.00	04/05/2012	000000250058	013447	855810	55.44	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002236	0000001	280.00	04/05/2012	000000250058	013447	855739	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002237	0000001	280.00	04/05/2012	000000250058	013447	855727	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002238	0000001	280.00	04/05/2012	000000250058	013447	855738	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002239	0000001	280.00	04/05/2012	000000250058	013447	855723	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002240	0000001	224.00	04/05/2012	000000250058	013447	855729	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002241	0000001	360.00	04/05/2012	000000121118	013447	851825	57.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002242	0000001	360.00	04/05/2012	000000121118	013447	851823	57.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002243	0000001	360.00	04/05/2012	000000121118	013447	851826	57.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002244	0000001	224.00	04/05/2012	000000250058	013447	855736	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002245	0000001	266.00	04/05/2012	000000250058	013447	855742	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002246	0000001	280.00	04/05/2012	000000250058	013447	855731	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002247	0000001	154.00	04/05/2012	000000250058	013447	855734	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002248	0000001	280.00	04/05/2012	000000250058	013447	855732	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002251	0000001	280.00	04/05/2012	000000250058	013447	855735	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002256	0000001	360.00	04/05/2012	000000121118	013447	851824	57.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002257	0000001	280.00	04/05/2012	000000250058	013447	855725	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002258	0000001	1500.00	04/05/2012	000000250058	013447	855805	75.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002262	0000001	408.00	04/05/2012	000000121118	013447	851817	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002264	0000001	266.00	04/05/2012	000000250058	013447	855740	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002265	0000001	280.00	04/05/2012	000000250058	013447	855728	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002266	0000001	280.00	04/05/2012	000000250058	013447	855726	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002267	0000001	280.00	04/05/2012	000000250058	013447	855746	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002270	0000001	300.00	04/05/2012	000000121118	013447	851847	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002271	0000001	250.00	04/05/2012	000000121118	013447	851845	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002272	0000001	400.00	04/05/2012	000000121118	013447	851836	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002278	0000001	250.00	04/05/2012	000000121118	013447	851833	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002279	0000001	145.11	04/05/2012	000000250058	013447	855802	23.21	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002281	0000001	393.87	04/05/2012	000000250058	013447	855799	63.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002301	0000001	350.00	04/05/2012	000000121118	013447	851849	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002303	0000001	393.87	04/05/2012	000000250058	013447	855801	63.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002210	0000001	159.90	04/05/2012	000000250082	013447	852694	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002219	0000001	393.87	04/05/2012	000000250058	013447	855798	63.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002220	0000001	393.87	04/05/2012	000000250058	013447	855795	63.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002250	0000001	607.40	04/05/2012	000000250058	013447	855747	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002259	0000001	500.00	04/05/2012	000000121118	013447	851832	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000001	300.00	04/05/2012	000000121118	013447	851837	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002263	0000001	400.00	04/05/2012	000000121118	013447	851844	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002269	0000001	500.00	04/05/2012	000000121118	013447	851834	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002273	0000001	200.00	04/05/2012	000000121118	013447	851839	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002274	0000001	200.00	04/05/2012	000000121118	013447	851842	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002275	0000001	200.00	04/05/2012	000000121118	013447	851840	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002276	0000001	220.00	04/05/2012	000000121118	013447	851843	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002277	0000001	200.00	04/05/2012	000000121118	013447	851841	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002280	0000001	393.87	04/05/2012	000000250058	013447	855794	63.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002300	0000001	500.00	04/05/2012	000000121118	013447	851848	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002304	0000001	26166.85	04/05/2012	000000250058	013447	855722	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002305	0000001	400.00	04/05/2012	000000121118	013447	851835	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002079	0000001	2191.97	04/05/2012	000000250058	013447	855752	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002091	0000001	117.00	04/05/2012	000000121118	013447	851820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	250.00	04/05/2012	000000250058	013447	855756	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002082	0000001	2528.00	04/05/2012	000000121118	013447	851821	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002085	0000001	481.00	04/05/2012	000000121118	013447	851815	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001731	0000001	300.00	04/05/2012	000000250058	013447	855807	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002128	0000001	15040.00	04/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001575	0000001	203.00	04/05/2012	000000250058	013447	855806	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002089	0000001	61.00	04/05/2012	000000121118	013447	851818	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002207	0000001	269.70	04/05/2012	000000250058	013447	855749	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002249	0000001	331.68	04/05/2012	000000250058	013447	855791	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002253	0000001	310.95	04/05/2012	000000250058	013447	855790	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002254	0000001	331.68	04/05/2012	000000250058	013447	855787	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002255	0000001	310.95	04/05/2012	000000250058	013447	855784	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002282	0000001	165.84	04/05/2012	000000250058	013447	855782	26.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002283	0000001	290.22	04/05/2012	000000250058	013447	855780	46.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002284	0000001	165.84	04/05/2012	000000250058	013447	855781	26.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002285	0000001	290.22	04/05/2012	000000250058	013447	855789	46.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002286	0000001	310.95	04/05/2012	000000250058	013447	855783	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002287	0000001	393.87	04/05/2012	000000250058	013447	855776	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002288	0000001	393.87	04/05/2012	000000250058	013447	855777	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002289	0000001	310.95	04/05/2012	000000250058	013447	855785	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002290	0000001	393.87	04/05/2012	000000250058	013447	855775	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002291	0000001	393.87	04/05/2012	000000250058	013447	855778	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002292	0000001	124.38	04/05/2012	000000250058	013447	855788	19.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002293	0000001	489.23	04/05/2012	000000250058	013447	855748	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002294	0000001	352.41	04/05/2012	000000250058	013447	855779	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002295	0000001	310.95	04/05/2012	000000250058	013447	855786	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002296	0000001	393.87	04/05/2012	000000250058	013447	855803	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002297	0000001	393.87	04/05/2012	000000250058	013447	855797	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002298	0000001	393.87	04/05/2012	000000250058	013447	855796	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002299	0000001	44677.54	04/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002317	0000001	2170.00	07/05/2012	000000250058	013447	855874	148.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002318	0000001	570.00	07/05/2012	000000250058	013447	855875	28.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002341	0000001	622.00	07/05/2012	000000250058	013447	855860	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002152	0000001	383292.50	07/05/2012	000000131148	013447		64536.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002153	0000001	7049.33	07/05/2012	000000131148	013447		1447.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002154	0000001	28062.06	07/05/2012	000000131148	013447		6084.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002155	0000001	5985.35	07/05/2012	000000131148	013447		967.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002156	0000001	9723.92	07/05/2012	000000131148	013447		885.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002157	0000001	123092.47	07/05/2012	000000131148	013447		24398.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002367	0000001	1000.00	07/05/2012	000000250058	013447	855822	77.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002368	0000001	300.00	07/05/2012	000000250058	013447	855844	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002370	0000001	150.00	07/05/2012	000000121118	013447	851582	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002371	0000001	622.00	07/05/2012	000000250058	013447	855863	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002378	0000001	150.00	07/05/2012	000000250058	013447	855889	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002386	0000001	150.00	07/05/2012	000000250058	013447	855891	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002390	0000001	622.00	07/05/2012	000000250058	013447	855849	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002391	0000001	622.00	07/05/2012	000000250058	013447	855858	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002392	0000001	622.00	07/05/2012	000000250058	013447	855859	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002393	0000001	550.00	07/05/2012	000000250058	013447	855825	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002394	0000001	2500.00	07/05/2012	000000250058	013447	855845	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002395	0000001	622.00	07/05/2012	000000250058	013447	855857	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002396	0000001	455.00	07/05/2012	000000250058	013447	855771	22.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002397	0000001	455.00	07/05/2012	000000250058	013447	855770	22.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002398	0000001	1900.00	07/05/2012	000000250058	013447	855820	114.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002399	0000001	550.00	07/05/2012	000000250058	013447	855828	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002400	0000001	550.00	07/05/2012	000000250058	013447	855823	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002401	0000001	150.00	07/05/2012	000000250058	013447	855888	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002403	0000001	150.00	07/05/2012	000000250058	013447	855886	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002404	0000001	150.00	07/05/2012	000000250058	013447	855883	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002405	0000001	150.00	07/05/2012	000000250058	013447	855890	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002406	0000001	150.00	07/05/2012	000000250058	013447	855884	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002407	0000001	120.00	07/05/2012	000000250058	013447	855898	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002408	0000001	150.00	07/05/2012	000000250058	013447	855882	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002409	0000001	150.00	07/05/2012	000000250058	013447	855885	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002410	0000001	150.00	07/05/2012	000000250058	013447	855892	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002411	0000001	120.00	07/05/2012	000000250058	013447	855901	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002412	0000001	120.00	07/05/2012	000000250058	013447	855899	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002413	0000001	150.00	07/05/2012	000000250058	013447	855887	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002414	0000001	120.00	07/05/2012	000000250058	013447	855895	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002415	0000001	120.00	07/05/2012	000000250058	013447	855893	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002416	0000001	120.00	07/05/2012	000000250058	013447	855897	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002417	0000001	120.00	07/05/2012	000000250058	013447	855894	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002418	0000001	120.00	07/05/2012	000000250058	013447	855902	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002419	0000001	120.00	07/05/2012	000000250058	013447	855900	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002420	0000001	120.00	07/05/2012	000000250058	013447	855896	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002426	0000001	575.00	07/05/2012	000000250058	013447	855876	28.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002427	0000001	630.00	07/05/2012	000000250058	013447	855877	31.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002352	0000001	622.00	07/05/2012	000000250058	013447	855868	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002359	0000001	622.00	07/05/2012	000000250058	013447	855862	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002360	0000001	1500.00	07/05/2012	000000250058	013447	855843	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002361	0000001	550.00	07/05/2012	000000250058	013447	855827	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002362	0000001	622.00	07/05/2012	000000250058	013447	855867	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002363	0000001	622.00	07/05/2012	000000250058	013447	855864	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002350	0000001	1393.00	07/05/2012	000000250058	013447	855994	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001572	0000001	1366.00	07/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002087	0000001	13275.71	07/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	622.00	07/05/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	19216.66	07/05/2012	000000250058	013447		2885.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	15000.00	07/05/2012	000000250058	013447		3236.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000607	0000001	288.80	07/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002146	0000001	15744.66	07/05/2012	000000250058	013447		2412.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002147	0000001	2231.99	07/05/2012	000000250058	013447		178.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002148	0000001	688.00	07/05/2012	000000250058	013447		49.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002149	0000001	38369.48	07/05/2012	000000250058	013447		6616.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002150	0000001	2114.80	07/05/2012	000000250058	013447		159.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002323	0000001	1200.00	07/05/2012	000000250058	013447	855834	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002336	0000001	200.00	07/05/2012	000000250058	013447	855832	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002349	0000001	40.00	07/05/2012	000000250058	013447	855879	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002373	0000001	85.00	07/05/2012	000000250058	013447	855836	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002376	0000001	700.00	07/05/2012	000000250058	013447	855865	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002377	0000001	700.00	07/05/2012	000000250058	013447	855833	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002381	0000001	622.00	07/05/2012	000000250058	013447	855881	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002382	0000001	311.00	07/05/2012	000000250058	013447	855829	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002383	0000001	311.00	07/05/2012	000000250058	013447	855830	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002384	0000001	500.00	07/05/2012	000000250058	013447	855903	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002402	0000001	622.00	07/05/2012	000000250058	013447	855866	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002422	0000001	550.00	07/05/2012	000000250058	013447	855826	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002429	0000001	550.00	07/05/2012	000000250058	013447	855824	42.35	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002326	0000001	622.00	07/05/2012	000000250058	013447	855851	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002328	0000001	2230.00	07/05/2012	000000250058	013447	855841	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002330	0000001	2900.00	07/05/2012	000000250058	013447	855878	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002331	0000001	2900.00	07/05/2012	000000250058	013447	855813	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002334	0000001	2900.00	07/05/2012	000000250058	013447	855815	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002335	0000001	2900.00	07/05/2012	000000250058	013447	855812	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002372	0000001	622.00	07/05/2012	000000250058	013447	855908	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002374	0000001	393.87	07/05/2012	000000250058	013447	855873	63.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002379	0000001	1500.00	07/05/2012	000000250058	013447	855818	115.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002380	0000001	1700.00	07/05/2012	000000250058	013447	855819	130.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002421	0000001	622.00	07/05/2012	000000250058	013447	855852	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002425	0000001	3150.00	07/05/2012	000000250058	013447	855831	669.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002428	0000001	2900.00	07/05/2012	000000250058	013447	855811	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002151	0000001	77692.71	07/05/2012	000000250058	013447		16223.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002164	0000001	18008.33	07/05/2012	000000250058	013447		2882.95	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002165	0000001	622.00	07/05/2012	000000250058	013447		360.76	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002166	0000001	9388.00	07/05/2012	000000250058	013447		1616.65	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002167	0000001	1244.00	07/05/2012	000000250058	013447		253.15	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002168	0000001	4368.13	07/05/2012	000000250058	013447		851.26	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002321	0000001	622.00	07/05/2012	000000250058	013447	855850	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002324	0000001	622.00	07/05/2012	000000250058	013447	855854	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002325	0000001	622.00	07/05/2012	000000250058	013447	855853	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002375	0000001	622.00	07/05/2012	000000250058	013447	855880	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002423	0000001	622.00	07/05/2012	000000250058	013447	855861	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002424	0000001	120.00	07/05/2012	000000250058	013447	855871	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002438	0000001	2900.00	07/05/2012	000000081116	013447	850589	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002439	0000001	2900.00	07/05/2012	000000081116	013447	850590	318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	37.00	07/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	1148.65	07/05/2012	000000250058	013447		149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	1200.00	07/05/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002163	0000001	2488.00	07/05/2012	00000014990X	013447		189.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	8.00	07/05/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	622.00	07/05/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	622.00	07/05/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	622.00	07/05/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	622.00	07/05/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	622.00	07/05/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	622.00	07/05/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	1200.00	07/05/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	622.00	07/05/2012	000000250058	013447	855847	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	622.00	07/05/2012	000000250058	013447	855848	99.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002158	0000001	14164.40	07/05/2012	000000250058	013447		1767.31	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002159	0000001	3110.00	07/05/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002160	0000001	9554.94	07/05/2012	000000250058	013447		1287.03	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002319	0000001	200.00	07/05/2012	000000250058	013447	855837	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002322	0000001	2480.00	07/05/2012	000000250058	013447	855842	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002327	0000001	75.00	07/05/2012	000000250058	013447	855838	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002329	0000001	3000.00	07/05/2012	000000250058	013447	855840	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002333	0000001	880.00	07/05/2012	000000250058	013447	855821	67.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002348	0000001	400.00	07/05/2012	000000250058	013447	855835	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002441	0000001	393.87	07/05/2012	000000250058	013447	855870	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002385	0000001	620.00	07/05/2012	000000250058	013447	855846	47.74	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002387	0000001	85.00	07/05/2012	000000250058	013447	855839	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002365	0000001	100.00	07/05/2012	00000008185X	013447	859039	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002369	0000001	65.00	07/05/2012	00000008185X	013447	859046	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002437	0000001	1440.00	07/05/2012	00000008185X	013447	859048	109.44	1	Conta Corrente	NULL
SEC.DE SAUDE	0002450	0000001	195.00	08/05/2012	000000250058	013447	855907	31.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0002453	0000001	60.00	08/05/2012	00000008185X	013447	859042	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002447	0000001	160.00	08/05/2012	000000250058	013447	855906	25.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002449	0000001	255.00	08/05/2012	000000250058	013447	855905	40.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002446	0000001	3150.00	08/05/2012	000000250058	013447	855910	669.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002448	0000001	252.00	08/05/2012	000000250058	013447	855904	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002451	0000001	622.00	08/05/2012	000000250058	013447	855911	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002452	0000001	103.65	08/05/2012	000000250058	013447	855909	5.18	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001573	0000001	2199.45	09/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002478	0000001	150.00	09/05/2012	000000081116	013447	850596	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002479	0000001	622.00	09/05/2012	000000081116	013447	850592	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002480	0000001	622.00	09/05/2012	000000081116	013447	850595	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002481	0000001	622.00	09/05/2012	000000081116	013447	850594	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002151	0000002	801.14	09/05/2012	000000250058	013447	855912	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002476	0000001	622.00	09/05/2012	000000081116	013447	850597	99.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002482	0000001	11.84	09/05/2012	000000081116	013447	850591	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002483	0000001	100.00	09/05/2012	000000250082	013447	852695	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002484	0000001	1500.00	10/05/2012	000000250058	013447	855915	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002485	0000001	1500.00	10/05/2012	000000250058	013447	855914	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002495	0000001	95.35	10/05/2012	000000250635	013447	851369	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002509	0000001	600.00	10/05/2012	000000250058	013447	855954	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002510	0000001	1200.00	10/05/2012	000000250058	013447	855956	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002512	0000001	833.00	10/05/2012	000000250058	013447	855927	41.65	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002539	0000001	2101.73	10/05/2012	000000250058	013447		16.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002542	0000001	684.20	10/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002548	0000001	219.00	10/05/2012	000000250058	013447	855953	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002550	0000001	200.00	10/05/2012	000000250058	013447	855948	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002551	0000001	175.00	10/05/2012	000000250058	013447	855952	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002560	0000001	3116.17	10/05/2012	000000250058	013447		142.68	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002355	0000001	50.00	10/05/2012	000000250058	013447	855943	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002454	0000001	7983.00	10/05/2012	00000008185X	013447	859049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002545	0000001	3980.05	10/05/2012	00000008185X	013447	859078	105.61	1	Conta Corrente	NULL
SEC.DE SAUDE	0002486	0000001	182.22	10/05/2012	00000008185X	013447	859050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002519	0000001	259.60	10/05/2012	00000008185X	013447	859051	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002494	0000001	310.00	10/05/2012	000000250058	013447	855922	15.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002531	0000001	2065.36	10/05/2012	000000250058	013447		30.06	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002537	0000001	273.68	10/05/2012	000000250058	013447		64.53	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002541	0000001	960.99	10/05/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	600.00	10/05/2012	000000250058	013447	855917	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	957.88	10/05/2012	000000250058	013447		96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	50.00	10/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002530	0000001	4230.95	10/05/2012	000000250058	013447		125.99	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002534	0000001	8708.92	10/05/2012	000000250058	013447		322.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002477	0000001	201.10	10/05/2012	000000250058	013447	855913	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002487	0000001	2500.00	10/05/2012	000000250058	013447	855945	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002488	0000001	3148.00	10/05/2012	000000250058	013447	856025	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002489	0000001	365.89	10/05/2012	000000250058	013447	855925	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002490	0000001	365.89	10/05/2012	000000250058	013447	855924	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002491	0000001	770.00	10/05/2012	000000250058	013447	855923	38.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002499	0000001	400.00	10/05/2012	000000250058	013447	855921	64.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002504	0000001	842.47	10/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002505	0000001	1017.30	10/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002506	0000001	1017.31	10/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002507	0000001	890.14	10/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002513	0000001	1858.00	10/05/2012	000000250058	013447	855930	109.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002515	0000001	1772.00	10/05/2012	000000250058	013447	855928	98.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002517	0000001	1000.00	10/05/2012	000000250058	013447	855935	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002518	0000001	1017.30	10/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002520	0000001	2500.00	10/05/2012	000000250058	013447	855946	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002521	0000001	300.00	10/05/2012	000000250058	013447	855919	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002522	0000001	400.00	10/05/2012	000000250058	013447	855918	64.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002538	0000001	6173.69	10/05/2012	000000250058	013447		258.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002546	0000001	88803.39	10/05/2012	000000131148	013447		77.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002547	0000001	29336.38	10/05/2012	000000131148	013447		1582.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002457	0000001	106.50	10/05/2012	000000250058	013447	855942	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002458	0000001	220.00	10/05/2012	000000250058	013447	855944	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002343	0000001	200.00	10/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002187	0000001	4140.00	10/05/2012	000000250058	013447	855916	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002364	0000001	100.00	10/05/2012	000000250058	013447	855941	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002460	0000001	72.00	10/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002461	0000001	30.00	10/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002492	0000001	938.00	10/05/2012	000000250058	013447	855929	46.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002493	0000001	2200.00	10/05/2012	000000250058	013447	855947	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002496	0000001	1500.00	10/05/2012	000000250058	013447	855926	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002497	0000001	200.00	10/05/2012	000000250058	013447	855920	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002500	0000001	1231.53	10/05/2012	000000250058	013447	855938	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002501	0000001	1700.72	10/05/2012	000000250058	013447	855937	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002502	0000001	2839.61	10/05/2012	000000250058	013447	855936	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002503	0000001	4734.44	10/05/2012	000000250058	013447	855939	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002511	0000001	134.00	10/05/2012	000000250058	013447	855932	6.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002516	0000001	280.00	10/05/2012	000000250058	013447	855940	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002523	0000001	729.34	10/05/2012	000000250058	013447	855949	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002524	0000001	1389.88	10/05/2012	000000250058	013447	855951	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002525	0000001	9268.19	10/05/2012	000000250058	013447	855933	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002526	0000001	8540.50	10/05/2012	000000250058	013447	855934	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002527	0000001	4765.53	10/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002528	0000001	7821.78	10/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002529	0000001	0.84	10/05/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002535	0000001	13253.05	10/05/2012	000000250058	013447		399.77	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002536	0000001	136.84	10/05/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002559	0000001	3929.08	10/05/2012	000000250058	013447		270.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	136.84	10/05/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002533	0000001	264.00	10/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002543	0000001	3300.00	10/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002558	0000001	4095.66	10/05/2012	000000250058	013447		30.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	2482.49	10/05/2012	000000250058	013447	855750	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002579	0000001	34.90	11/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002594	0000001	4500.00	11/05/2012	000000250058	013447	855964	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002595	0000001	4500.00	11/05/2012	000000250058	013447	855963	225.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002565	0000001	851.00	11/05/2012	000000250058	013447	856004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002566	0000001	24.00	11/05/2012	000000250058	013447	856007	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002569	0000001	1105.44	11/05/2012	000000114626	013447	850400	85.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002570	0000001	2365.44	11/05/2012	000000114626	013447	850401	223.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002571	0000001	1123.58	11/05/2012	000000114626	013447	850396	86.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002572	0000001	3906.50	11/05/2012	000000114626	013447	850392	559.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002573	0000001	4056.14	11/05/2012	000000114626	013447	850393	602.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002574	0000001	2956.80	11/05/2012	000000114626	013447	850399	330.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002575	0000001	800.00	11/05/2012	000000250058	013447	855958	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000001	1000.00	11/05/2012	000000250058	013447	855957	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002577	0000001	1108.80	11/05/2012	000000115789	013447		85.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002578	0000001	6658.08	11/05/2012	000000115789	013447		1446.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002582	0000001	2112.66	11/05/2012	000000115789	013447		186.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002583	0000001	3072.96	11/05/2012	000000115789	013447		355.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002584	0000001	4289.34	11/05/2012	000000115789	013447		668.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002585	0000001	1774.08	11/05/2012	000000115789	013447		136.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002586	0000001	4043.42	11/05/2012	000000114626	013447	850397	598.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002587	0000001	2126.52	11/05/2012	000000114626	013447	850395	188.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002588	0000001	826.00	11/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002589	0000001	148.21	11/05/2012	000000114626	013447	850404	11.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002590	0000001	3104.64	11/05/2012	000000114626	013447	850403	362.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002591	0000001	4883.12	11/05/2012	000000114626	013447	850398	858.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002592	0000001	2956.80	11/05/2012	000000114626	013447	850402	330.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002593	0000001	2000.00	11/05/2012	000000250058	013447	855959	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002580	0000001	3643.97	11/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002596	0000001	735.00	11/05/2012	000000250058	013447	855961	36.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002603	0000001	142.00	11/05/2012	000000250058	013447	855962	7.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0002567	0000001	350.00	11/05/2012	00000008185X	013447	859052	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002562	0000001	150.00	11/05/2012	000000250058	013447	855960	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002568	0000001	60.00	11/05/2012	000000250058	013447	856006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002544	0000001	7032.33	14/05/2012	00000008185X	013447	859077	143.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0002604	0000001	2505.93	14/05/2012	00000008185X	013447	859057	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002606	0000001	622.00	14/05/2012	00000008185X	013447	859067	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0002607	0000001	622.00	14/05/2012	00000008185X	013447	859068	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000001	622.00	14/05/2012	00000008185X	013447	859061	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002609	0000001	550.00	14/05/2012	00000008185X	013447	859065	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0002610	0000001	800.00	14/05/2012	00000008185X	013447	859072	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002611	0000001	622.00	14/05/2012	00000008185X	013447	859059	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002612	0000001	622.00	14/05/2012	00000008185X	013447	859060	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002613	0000001	622.00	14/05/2012	00000008185X	013447	859062	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002614	0000001	622.00	14/05/2012	00000008185X	013447	859058	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002615	0000001	800.00	14/05/2012	00000008185X	013447	859071	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002616	0000001	700.00	14/05/2012	00000008185X	013447	859064	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001954	0000001	1400.00	14/05/2012	00000008185X	013447	859054	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002619	0000001	311.00	14/05/2012	00000008185X	013447	859070	15.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0002620	0000001	622.00	14/05/2012	00000008185X	013447	859066	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0002621	0000001	320.00	14/05/2012	00000008185X	013447	859069	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002623	0000001	168.00	14/05/2012	00000008185X	013447	859089	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002624	0000001	70.00	14/05/2012	00000008185X	013447	859090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002625	0000001	99.00	14/05/2012	00000008185X	013447	859091	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002626	0000001	70.00	14/05/2012	00000008185X	013447	859092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002627	0000001	86.00	14/05/2012	00000008185X	013447	859096	4.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0002628	0000001	118.00	14/05/2012	00000008185X	013447	859085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002629	0000001	79.00	14/05/2012	00000008185X	013447	859086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002630	0000001	247.00	14/05/2012	00000008185X	013447	859088	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002631	0000001	78.00	14/05/2012	00000008185X	013447	859116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002632	0000001	2000.00	14/05/2012	00000008185X	013447	859075	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002633	0000001	2000.00	14/05/2012	00000008185X	013447	859074	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002634	0000001	70.00	14/05/2012	00000008185X	013447	859083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002635	0000001	1480.22	14/05/2012	00000008185X	013447	859055	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002636	0000001	991.61	14/05/2012	00000008185X	013447	859056	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002637	0000001	1200.00	14/05/2012	00000008185X	013447	859076	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002638	0000001	40.00	14/05/2012	00000008185X	013447	859094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002639	0000001	135.00	14/05/2012	00000008185X	013447	859093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002640	0000001	70.00	14/05/2012	00000008185X	013447	859095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002641	0000001	622.00	14/05/2012	00000008185X	013447	859063	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001961	0000001	25600.14	14/05/2012	00000008185X	013447	859053	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001418	0000001	1230.00	14/05/2012	00000008185X	013447	859079	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001360	0000001	8930.00	14/05/2012	00000008185X	013447	859080	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002647	0000001	30000.00	14/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002654	0000001	1000.00	15/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002462	0000001	754.00	15/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002508	0000001	361.00	15/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002206	0000001	1300.00	15/05/2012	00000008185X	013447	859104	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002658	0000001	731.50	15/05/2012	000000250058	013447	855982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002648	0000001	400.00	15/05/2012	00000008185X	013447	859228	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002649	0000001	145.00	15/05/2012	00000008185X	013447	859108	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002650	0000001	39.00	15/05/2012	00000008185X	013447	859110	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002651	0000001	300.00	15/05/2012	00000008185X	013447	859103	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002657	0000001	324.00	15/05/2012	00000008185X	013447	859105	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002366	0000001	256.50	15/05/2012	00000008185X	013447	859102	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002455	0000001	233.78	15/05/2012	00000008185X	013447	859101	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002456	0000001	577.65	15/05/2012	00000008185X	013447	859100	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002617	0000001	9777.75	15/05/2012	00000008185X	013447	859097	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002652	0000001	6566.21	15/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002653	0000001	6974.06	15/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002655	0000001	740.78	15/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002656	0000001	12.39	15/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002618	0000001	1200.00	16/05/2012	00000008185X	013447	859117	92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0002660	0000001	1020.54	16/05/2012	00000008185X	013447	859106	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002661	0000001	40.00	16/05/2012	00000008185X	013447	859107	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002662	0000001	75.00	16/05/2012	00000008185X	013447	859113	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002663	0000001	170.00	16/05/2012	00000008185X	013447	859109	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002664	0000001	22.00	16/05/2012	00000008185X	013447	859111	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002665	0000001	108.00	16/05/2012	00000008185X	013447	859112	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002666	0000001	150.00	16/05/2012	00000008185X	013447	859115	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002667	0000001	150.00	16/05/2012	00000008185X	013447	859114	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002668	0000001	101.00	17/05/2012	00000008185X	013447	859122	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002669	0000001	53.00	17/05/2012	00000008185X	013447	859123	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002670	0000001	70.00	17/05/2012	00000008185X	013447	859118	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002671	0000001	20.00	17/05/2012	00000008185X	013447	859119	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002672	0000001	420.00	17/05/2012	00000008185X	013447	859121	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002673	0000001	2700.00	17/05/2012	00000008185X	013447	859126	295.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0002674	0000001	95.00	17/05/2012	00000008185X	013447	859124	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002684	0000001	208.00	17/05/2012	00000008185X	013447	859120	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002685	0000001	269.49	17/05/2012	00000008185X	013447	859127	13.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002687	0000001	800.00	17/05/2012	00000008185X	013447	859128	61.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002659	0000001	82.00	17/05/2012	000000121118	013447	851575	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002678	0000001	373.14	17/05/2012	000000121118	013447	851571	18.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001729	0000001	3516.00	17/05/2012	000000250058	013447	855965	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002686	0000001	1824.53	17/05/2012	000000121118	013447	851573	162.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002676	0000001	1306.61	17/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002680	0000001	182.22	17/05/2012	000000121118	013447	851576	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002681	0000001	139.50	17/05/2012	000000121118	013447	851578	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002682	0000001	214.80	17/05/2012	000000121118	013447	851577	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002683	0000001	4400.00	17/05/2012	000000121118	013447	851572	462.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001260	0000002	2495.00	17/05/2012	000000121118	013447	851574	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002689	0000001	1029.93	18/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002696	0000001	520.00	18/05/2012	000000250058	013447	855969	26.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002697	0000001	250.00	18/05/2012	000000250058	013447	855968	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002677	0000001	5305.00	18/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002698	0000001	527.00	18/05/2012	000000250058	013447	855966	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0002699	0000001	39.00	18/05/2012	00000008185X	013447	859132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002700	0000001	1500.00	18/05/2012	00000008185X	013447	859129	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002708	0000001	1300.00	21/05/2012	00000008185X	013447	859146	208.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002709	0000001	580.00	21/05/2012	00000008185X	013447	859161	92.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002710	0000001	720.00	21/05/2012	00000008185X	013447	859148	115.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0002711	0000001	460.00	21/05/2012	00000008185X	013447	859153	73.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002712	0000001	96.07	21/05/2012	00000008185X	013447	859158	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002713	0000001	800.00	21/05/2012	00000008185X	013447	859149	128.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002714	0000001	100.00	21/05/2012	00000008185X	013447	859144	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002715	0000001	650.00	21/05/2012	00000008185X	013447	859152	104.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002716	0000001	720.00	21/05/2012	00000008185X	013447	859151	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002717	0000001	610.00	21/05/2012	00000008185X	013447	859145	97.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002719	0000001	640.00	21/05/2012	00000008185X	013447	859139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002720	0000001	940.00	21/05/2012	00000008185X	013447	859140	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002721	0000001	958.10	21/05/2012	00000008185X	013447	859141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002722	0000001	880.00	21/05/2012	00000008185X	013447	859142	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002723	0000001	710.00	21/05/2012	00000008185X	013447	859150	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002706	0000001	1600.00	21/05/2012	000000250058	013447	855973	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002704	0000001	228.68	21/05/2012	000000250058	013447	855970	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002718	0000001	334.07	21/05/2012	000000250058	013447	855980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	238.37	21/05/2012	000000250058	013447	855972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002733	0000001	379.98	22/05/2012	000000250058	013447	855975	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002732	0000001	153.68	22/05/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002675	0000001	463.00	22/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002703	0000001	418.80	22/05/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002734	0000001	173.16	22/05/2012	000000250058	013447	855977	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002731	0000001	450.00	22/05/2012	00000008185X	013447	859143	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002735	0000001	72.00	23/05/2012	00000008185X	013447	859163	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002736	0000001	175.00	23/05/2012	00000008185X	013447	859164	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002737	0000001	150.00	23/05/2012	00000008185X	013447	859172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002738	0000001	20.00	23/05/2012	00000008185X	013447	859165	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002739	0000001	100.00	23/05/2012	00000008185X	013447	859134	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002740	0000001	23.00	23/05/2012	00000008185X	013447	859166	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002741	0000001	73.00	23/05/2012	00000008185X	013447	859167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002742	0000001	80.00	23/05/2012	00000008185X	013447	859170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000001	79.00	23/05/2012	00000008185X	013447	859168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002744	0000001	460.00	23/05/2012	00000008185X	013447	859173	73.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002757	0000001	200.00	24/05/2012	00000008185X	013447	859178	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002758	0000001	450.00	24/05/2012	00000008185X	013447	859181	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002760	0000001	200.00	24/05/2012	00000008185X	013447	859182	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002762	0000001	57.00	24/05/2012	00000008185X	013447	859176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002763	0000001	40.00	24/05/2012	00000008185X	013447	859184	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002764	0000001	24.00	24/05/2012	00000008185X	013447	859177	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002750	0000001	90.00	24/05/2012	00000008185X	013447	859174	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002751	0000001	43.00	24/05/2012	00000008185X	013447	859175	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002752	0000001	55.00	24/05/2012	00000008185X	013447	859185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002753	0000001	200.00	24/05/2012	00000008185X	013447	859180	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002754	0000001	43.00	24/05/2012	00000008185X	013447	859183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002755	0000001	150.00	24/05/2012	00000008185X	013447	859179	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002773	0000001	160.00	25/05/2012	00000008185X	013447	859191	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002774	0000001	53.00	25/05/2012	00000008185X	013447	859188	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002775	0000001	46.00	25/05/2012	00000008185X	013447	859190	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002776	0000001	65.00	25/05/2012	00000008185X	013447	859187	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002777	0000001	70.00	25/05/2012	00000008185X	013447	859192	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002778	0000001	73.00	25/05/2012	00000008185X	013447	859189	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002779	0000001	150.00	25/05/2012	00000008185X	013447	859193	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002770	0000001	473.68	25/05/2012	000000250058	013447	855978	23.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0002813	0000001	200.00	28/05/2012	00000008185X	013447	859194	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002814	0000001	273.33	28/05/2012	00000008185X	013447	859196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002707	0000001	565.00	28/05/2012	00000008185X	013447	859195	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002802	0000001	1500.00	28/05/2012	000000250635	013447	851387	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002841	0000001	3000.00	28/05/2012	000000250635	013447	851391	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002842	0000001	2480.00	28/05/2012	000000250635	013447	851393	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002844	0000001	880.00	28/05/2012	000000250635	013447	851388	67.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002440	0000001	1332.00	28/05/2012	000000250058	013447	855989	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002442	0000001	1517.00	28/05/2012	000000250058	013447	855995	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002353	0000001	98.00	28/05/2012	000000250058	013447	855988	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002354	0000001	98.00	28/05/2012	000000250058	013447	855998	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002600	0000001	185.00	28/05/2012	000000250058	013447	856001	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002601	0000001	74.00	28/05/2012	000000250058	013447	856002	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002435	0000001	222.00	28/05/2012	000000250058	013447	855997	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002436	0000001	111.00	28/05/2012	000000250058	013447	855996	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002803	0000001	200.00	28/05/2012	000000250635	013447	851389	32.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002815	0000001	2230.00	28/05/2012	000000250635	013447	851392	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002840	0000001	622.00	28/05/2012	000000250635	013447	851374	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002797	0000001	622.00	28/05/2012	000000250635	013447	851381	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002837	0000001	622.00	28/05/2012	000000250635	013447	851376	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002838	0000001	622.00	28/05/2012	000000250635	013447	851377	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002839	0000001	622.00	28/05/2012	000000250635	013447	851375	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002444	0000001	74.00	28/05/2012	000000250058	013447	855990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	622.00	28/05/2012	000000250635	013447	851372	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	622.00	28/05/2012	000000250635	013447	851371	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	123.00	28/05/2012	000000250058	013447	855992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	49.00	28/05/2012	000000250058	013447	855993	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002351	0000001	981.00	28/05/2012	000000250058	013447	855999	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002768	0000001	9590.00	28/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002769	0000001	1200.00	28/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002772	0000001	4140.00	28/05/2012	000000250058	013447	856008	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002796	0000001	622.00	28/05/2012	000000250635	013447	851382	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002798	0000001	622.00	28/05/2012	000000250635	013447	851385	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002799	0000001	622.00	28/05/2012	000000250635	013447	851383	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002800	0000001	622.00	28/05/2012	000000250635	013447	851386	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002801	0000001	622.00	28/05/2012	000000250635	013447	851384	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002804	0000001	120.00	28/05/2012	000000121118	013447	851592	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002805	0000001	150.00	28/05/2012	000000121118	013447	851580	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002806	0000001	120.00	28/05/2012	000000121118	013447	851589	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002807	0000001	150.00	28/05/2012	000000121118	013447	851588	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002808	0000001	120.00	28/05/2012	000000121118	013447	851597	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002809	0000001	120.00	28/05/2012	000000121118	013447	851595	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002810	0000001	120.00	28/05/2012	000000121118	013447	851594	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002811	0000001	150.00	28/05/2012	000000121118	013447	851579	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002812	0000001	150.00	28/05/2012	000000121118	013447	851599	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002821	0000001	622.00	28/05/2012	000000250635	013447	851373	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002822	0000001	622.00	28/05/2012	000000250635	013447	851380	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002823	0000001	622.00	28/05/2012	000000250635	013447	851378	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002824	0000001	120.00	28/05/2012	000000121118	013447	851593	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002825	0000001	150.00	28/05/2012	000000121118	013447	851584	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002826	0000001	622.00	28/05/2012	000000250635	013447	851379	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002827	0000001	150.00	28/05/2012	000000121118	013447	851586	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002828	0000001	1500.00	28/05/2012	000000250058	013447	856009	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002829	0000001	120.00	28/05/2012	000000121118	013447	851598	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002830	0000001	150.00	28/05/2012	000000121118	013447	851585	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002831	0000001	120.00	28/05/2012	000000121118	013447	851590	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002832	0000001	150.00	28/05/2012	000000121118	013447	851581	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002833	0000001	150.00	28/05/2012	000000121118	013447	851583	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002834	0000001	120.00	28/05/2012	000000121118	013447	851591	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002835	0000001	120.00	28/05/2012	000000121118	013447	851596	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002843	0000001	150.00	28/05/2012	000000121118	013447	851587	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002347	0000001	111.00	28/05/2012	000000250058	013447	855991	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002820	0000001	700.00	28/05/2012	000000250635	013447	851390	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002602	0000001	44.00	28/05/2012	000000250058	013447	856005	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002443	0000001	101.00	28/05/2012	000000250058	013447	856000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002445	0000001	81.00	28/05/2012	000000250058	013447	855987	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001483	0000001	3000.00	28/05/2012	000000250058	013447	855983	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002816	0000001	4900.00	28/05/2012	000000250058	013447	855985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002817	0000001	4900.00	28/05/2012	000000250058	013447	855986	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001942	0000001	500.00	29/05/2012	000000250058	013447	856018	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001492	0000001	1400.00	29/05/2012	000000250058	013447	856020	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001493	0000001	1000.00	29/05/2012	000000250058	013447	856021	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001495	0000001	300.00	29/05/2012	000000250058	013447	856022	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001496	0000001	350.00	29/05/2012	000000250058	013447	856024	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001972	0000001	124.20	29/05/2012	000000081116	013447	850631	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002861	0000001	650.00	29/05/2012	000000250058	013447	856037	32.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002885	0000001	219.60	29/05/2012	000000250635	013447	851394	0.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002679	0000001	500.00	29/05/2012	000000250058	013447	856019	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001970	0000001	9850.78	29/05/2012	000000081116	013447	850629	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001971	0000001	32710.58	29/05/2012	000000250058	013447	856031	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001979	0000001	15528.08	29/05/2012	000000081116	013447	850630	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001980	0000001	9587.22	29/05/2012	000000250058	013447	856032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000887	0000001	8413.04	29/05/2012	000000081116	013447	850628	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002847	0000001	5377.68	29/05/2012	000000115789	013447		1022.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002848	0000001	2274.30	29/05/2012	000000115789	013447		209.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002759	0000001	4200.00	29/05/2012	000000250058	013447	856035	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002767	0000001	3204.00	29/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002857	0000001	1950.00	29/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002858	0000001	1950.00	29/05/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002859	0000001	371.25	29/05/2012	000000131148	013447		18.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002860	0000001	4250.40	29/05/2012	000000131148	013447		657.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002871	0000001	35.00	29/05/2012	000000250058	013447	856016	1.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002872	0000001	300.00	29/05/2012	000000250058	013447	856041	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002873	0000001	100.00	29/05/2012	000000250058	013447	856013	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002475	0000001	27552.99	29/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002851	0000001	100.00	29/05/2012	000000250058	013447	856015	5.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002852	0000001	2365.44	29/05/2012	000000115789	013447		223.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	141.00	29/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	74.00	29/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	74.00	29/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	1046.20	29/05/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	4481.50	29/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	2543.55	29/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	1400.00	29/05/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	2280.00	29/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000237	0000001	250.50	29/05/2012	000000250058	013447	856038	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002845	0000001	527.00	29/05/2012	000000250058	013447	856017	26.35	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002856	0000001	210.00	29/05/2012	000000081116	013447	850626	10.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002702	0000001	2270.00	29/05/2012	000000250058	013447	856010	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002701	0000001	1797.00	29/05/2012	000000250058	013447	856011	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002846	0000001	150.00	29/05/2012	000000250635	013447	851395	7.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002854	0000001	252.00	29/05/2012	000000081116	013447	850624	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002855	0000001	280.00	29/05/2012	000000081116	013447	850616	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002862	0000001	210.00	29/05/2012	000000081116	013447	850599	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002863	0000001	500.00	29/05/2012	000000081116	013447	850627	80.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002864	0000001	154.00	29/05/2012	000000081116	013447	850618	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002865	0000001	224.00	29/05/2012	000000081116	013447	850610	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002866	0000001	280.00	29/05/2012	000000081116	013447	850608	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002867	0000001	168.00	29/05/2012	000000081116	013447	850619	8.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002868	0000001	280.00	29/05/2012	000000081116	013447	850603	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002869	0000001	224.00	29/05/2012	000000081116	013447	850617	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002870	0000001	238.00	29/05/2012	000000081116	013447	850604	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002874	0000001	280.00	29/05/2012	000000081116	013447	850606	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002875	0000001	224.00	29/05/2012	000000081116	013447	850620	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002876	0000001	112.00	29/05/2012	000000081116	013447	850621	5.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002877	0000001	280.00	29/05/2012	000000081116	013447	850612	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002878	0000001	210.00	29/05/2012	000000081116	013447	850622	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002879	0000001	280.00	29/05/2012	000000081116	013447	850601	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002880	0000001	280.00	29/05/2012	000000081116	013447	850615	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002881	0000001	280.00	29/05/2012	000000081116	013447	850609	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002882	0000001	224.00	29/05/2012	000000081116	013447	850614	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002883	0000001	280.00	29/05/2012	000000081116	013447	850598	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002884	0000001	196.00	29/05/2012	000000081116	013447	850623	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002886	0000001	280.00	29/05/2012	000000081116	013447	850605	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002887	0000001	280.00	29/05/2012	000000081116	013447	850602	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002888	0000001	280.00	29/05/2012	000000081116	013447	850600	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002889	0000001	280.00	29/05/2012	000000081116	013447	850607	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002890	0000001	280.00	29/05/2012	000000081116	013447	850625	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002891	0000001	280.00	29/05/2012	000000081116	013447	850613	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000240	0000001	250.50	29/05/2012	000000250058	013447	856039	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002605	0000001	2788.00	29/05/2012	000000250058	013447	856012	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002761	0000001	2392.76	29/05/2012	000000250058	013447	856036	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001494	0000001	350.00	29/05/2012	000000250058	013447	856023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001866	0000001	1500.30	29/05/2012	000000250058	013447	856034	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000888	0000001	6096.48	29/05/2012	000000250058	013447	856030	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000242	0000001	250.50	29/05/2012	000000250058	013447	856040	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002894	0000001	800.00	29/05/2012	00000008185X	013447	859197	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002756	0000001	822.52	29/05/2012	00000008185X	013447	859198	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002912	0000001	100.00	30/05/2012	00000008185X	013447	859210	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002913	0000001	70.00	30/05/2012	00000008185X	013447	859209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002917	0000001	400.00	30/05/2012	00000008185X	013447	859231	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002918	0000001	37.00	30/05/2012	00000008185X	013447	859199	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002919	0000001	150.00	30/05/2012	00000008185X	013447	859226	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002920	0000001	45.00	30/05/2012	00000008185X	013447	859202	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002921	0000001	45.00	30/05/2012	00000008185X	013447	859206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002922	0000001	117.00	30/05/2012	00000008185X	013447	859207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002923	0000001	122.00	30/05/2012	00000008185X	013447	859200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002924	0000001	18949.63	30/05/2012	00000008185X	013447		4974.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0002925	0000001	32844.76	30/05/2012	00000008185X	013447		6770.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0002724	0000001	345.00	30/05/2012	00000008185X	013447	859214	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002725	0000001	650.00	30/05/2012	00000008185X	013447	859215	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002726	0000001	88.00	30/05/2012	00000008185X	013447	859216	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002727	0000001	225.00	30/05/2012	00000008185X	013447	859217	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002597	0000001	134.00	30/05/2012	00000008185X	013447	859223	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002598	0000001	158.00	30/05/2012	00000008185X	013447	859224	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002599	0000001	186.00	30/05/2012	00000008185X	013447	859225	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002430	0000001	166.00	30/05/2012	00000008185X	013447	859218	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002431	0000001	97.00	30/05/2012	00000008185X	013447	859219	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002432	0000001	170.00	30/05/2012	00000008185X	013447	859220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002433	0000001	100.00	30/05/2012	00000008185X	013447	859221	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002434	0000001	157.00	30/05/2012	00000008185X	013447	859222	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001249	0000001	141.68	30/05/2012	000000250058	013447	856057	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001254	0000001	187.88	30/05/2012	000000250058	013447	856053	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002909	0000001	220.00	30/05/2012	000000250058	013447	856042	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002930	0000001	975.00	30/05/2012	000000250058	013447	856044	48.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002931	0000001	1300.00	30/05/2012	000000250058	013447	856045	65.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001251	0000001	284.20	30/05/2012	000000250058	013447	856055	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002908	0000001	280.00	30/05/2012	000000250058	013447	856043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	49.84	30/05/2012	000000250058	013447	856065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002853	0000001	2683.30	30/05/2012	000000115789	013447		271.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002849	0000001	1078.11	30/05/2012	000000115789	013447		83.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002850	0000001	1108.80	30/05/2012	000000115789	013447		85.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002459	0000001	6140.94	30/05/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001852	0000001	770.00	30/05/2012	00000008185X	013447	859230	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001532	0000001	400.00	30/05/2012	00000008185X	013447	859227	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001081	0000001	2000.00	30/05/2012	00000008185X	013447	859229	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001250	0000001	884.00	30/05/2012	000000250058	013447	856056	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001255	0000001	2064.88	30/05/2012	000000250058	013447	856052	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002907	0000001	2664.79	30/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002914	0000001	3500.00	30/05/2012	000000250058	013447	856051	795.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002915	0000001	3500.00	30/05/2012	000000250058	013447	856050	795.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002916	0000001	180.00	30/05/2012	000000121118	013447	851600	9.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002926	0000001	2856.58	30/05/2012	000000250058	013447	856047	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002927	0000001	1712.00	30/05/2012	000000250058	013447	856046	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002928	0000001	1243.84	30/05/2012	000000250058	013447	856048	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002929	0000001	26166.85	30/05/2012	000000250058	013447	856049	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001252	0000001	42.00	30/05/2012	000000250058	013447	856054	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002953	0000001	1.72	31/05/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002957	0000001	825.60	31/05/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	3.20	31/05/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	12.80	31/05/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002932	0000001	100.00	31/05/2012	00000008185X	013447	859133	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002933	0000001	65.00	31/05/2012	00000008185X	013447	859137	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002934	0000001	100.00	31/05/2012	00000008185X	013447	859135	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002960	0000001	176.00	31/05/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002961	0000001	1126.48	31/05/2012	000000116688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002974	0000001	173.00	01/06/2012	00000008185X	013447	859269	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002948	0000001	3110.00	01/06/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002949	0000001	9893.66	01/06/2012	000000250058	013447		1336.79	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002950	0000001	14092.93	01/06/2012	000000250058	013447		1857.26	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002954	0000001	56.00	01/06/2012	000000250058	013447	856061	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002955	0000001	251.73	01/06/2012	000000250058	013447	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	2463.12	01/06/2012	00000014990X	013447		188.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	1193.44	01/06/2012	000000250058	013447		149.28	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002962	0000001	1244.00	01/06/2012	000000250058	013447		257.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002963	0000001	9388.00	01/06/2012	000000250058	013447		1616.65	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002964	0000001	3607.60	01/06/2012	000000250058	013447		625.30	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002976	0000001	97000.00	01/06/2012	000006470790	000380		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002965	0000001	470.54	01/06/2012	000000250058	013447	856074	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002965	0000003	78687.55	01/06/2012	000000250058	013447		17366.41	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002966	0000001	622.00	01/06/2012	000000250058	013447		360.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002967	0000001	18008.33	01/06/2012	000000250058	013447		2879.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002968	0000001	273.33	01/06/2012	000000250058	013447	856058	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002937	0000001	622.00	01/06/2012	000000250058	013447		44.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002938	0000001	37571.54	01/06/2012	000000250058	013447		6160.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002939	0000001	2322.13	01/06/2012	000000250058	013447		175.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002940	0000001	2022.00	01/06/2012	000000250058	013447		158.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002941	0000001	15330.00	01/06/2012	000000250058	013447		2445.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002910	0000001	18109.00	01/06/2012	000000250058	013447		2616.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002911	0000001	15000.00	01/06/2012	000000250058	013447		3236.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002935	0000001	1200.00	01/06/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002936	0000001	622.00	01/06/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002942	0000001	5985.35	01/06/2012	000000131148	013447		967.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002943	0000001	382998.21	01/06/2012	000000131148	013447		65609.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002944	0000001	6842.00	01/06/2012	000000131148	013447		1426.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002945	0000001	117273.18	01/06/2012	000000131148	013447		23475.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002946	0000001	26175.33	01/06/2012	000000131148	013447		5638.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002947	0000001	9330.00	01/06/2012	000000131148	013447		854.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002981	0000001	2075.80	04/06/2012	000000250058	013447	856063	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002982	0000001	4289.34	04/06/2012	000000114626	013447	850406	668.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002983	0000001	2768.78	04/06/2012	000000114626	013447	850405	289.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002985	0000001	16.00	04/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002979	0000001	270.00	04/06/2012	000000250635	013447	851396	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002990	0000001	16791.49	05/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002991	0000001	16650.00	05/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002992	0000001	1200.00	05/06/2012	000000250058	013447	856064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002987	0000001	60.00	05/06/2012	00000008185X	013447	859232	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002988	0000001	456.06	05/06/2012	00000008185X	013447	859233	22.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002989	0000001	414.60	05/06/2012	00000008185X	013447	859234	20.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002980	0000001	128.00	05/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002995	0000001	16791.49	06/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002997	0000001	1595.00	06/06/2012	000000250058	013447	856067	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003010	0000001	4235.51	08/06/2012	000000250058	013447		141.74	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003013	0000001	8369.49	08/06/2012	000000250058	013447		338.41	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003020	0000001	17842.61	08/06/2012	000000250058	013447		662.36	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003011	0000001	2065.36	08/06/2012	000000250058	013447		30.06	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003015	0000001	273.68	08/06/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003019	0000001	793.67	08/06/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	410.52	08/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	547.36	08/06/2012	000000250058	013447		96.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003021	0000001	7137.89	08/06/2012	000000250058	013447		174.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0003022	0000001	3908.92	08/06/2012	000000250058	013447		105.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003009	0000001	3127.81	08/06/2012	000000250058	013447		158.55	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003016	0000001	2238.56	08/06/2012	000000250058	013447		16.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003023	0000001	684.20	08/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003002	0000001	4797.93	08/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003003	0000001	4637.40	08/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003008	0000001	3883.47	08/06/2012	000000250058	013447		286.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003014	0000001	136.84	08/06/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003007	0000001	3851.98	08/06/2012	000000250058	013447		45.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003012	0000001	400.84	08/06/2012	000000250058	013447		15.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	3300.00	08/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003006	0000001	240.00	08/06/2012	000000250635	013447	851404	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003025	0000001	5763.17	08/06/2012	000000250058	013447		258.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003026	0000001	88469.60	08/06/2012	000000250058	013447		93.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003027	0000001	27846.29	08/06/2012	000000250058	013447		1644.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003028	0000001	900.00	11/06/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003029	0000001	5898.00	11/06/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001968	0000001	167.78	11/06/2012	00000008185X	013447	859265	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001969	0000001	968.73	11/06/2012	00000008185X	013447	859266	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003030	0000001	800.00	11/06/2012	00000008185X	013447	859256	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003031	0000001	84.84	11/06/2012	00000008185X	013447	859261	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003032	0000001	622.00	11/06/2012	00000008185X	013447	859252	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003033	0000001	622.00	11/06/2012	00000008185X	013447	859254	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003034	0000001	622.00	11/06/2012	00000008185X	013447	859245	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003035	0000001	622.00	11/06/2012	00000008185X	013447	859246	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003036	0000001	622.00	11/06/2012	00000008185X	013447	859244	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003037	0000001	84.84	11/06/2012	00000008185X	013447	859251	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003038	0000001	84.84	11/06/2012	00000008185X	013447	859253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003039	0000001	106.61	11/06/2012	00000008185X	013447	859238	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003040	0000001	622.00	11/06/2012	00000008185X	013447	859248	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003041	0000001	622.00	11/06/2012	00000008185X	013447	859250	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003042	0000001	800.00	11/06/2012	00000008185X	013447	859255	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003043	0000001	622.00	11/06/2012	00000008185X	013447	859249	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003044	0000001	800.00	11/06/2012	00000008185X	013447	859257	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003045	0000001	3344.25	11/06/2012	00000008185X	013447	859240	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003046	0000001	2904.33	11/06/2012	00000008185X	013447	859241	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003047	0000001	1200.00	11/06/2012	00000008185X	013447	859259	92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003048	0000001	311.00	11/06/2012	00000008185X	013447	859242	15.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0003049	0000001	622.00	11/06/2012	00000008185X	013447	859247	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003050	0000001	320.00	11/06/2012	00000008185X	013447	859243	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003051	0000001	700.00	11/06/2012	00000008185X	013447	859260	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003052	0000001	550.00	11/06/2012	00000008185X	013447	859258	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0002984	0000001	300.00	11/06/2012	00000008185X	013447	859262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002970	0000001	6240.00	11/06/2012	00000008185X	013447	859239	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003062	0000001	764.40	11/06/2012	00000008185X	013447	859236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003063	0000001	2085.54	11/06/2012	00000008185X	013447	859235	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002895	0000001	21031.13	11/06/2012	00000008185X	013447	859263	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002896	0000001	1096.81	11/06/2012	00000008185X	013447	859264	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003068	0000001	2720.00	12/06/2012	00000008185X	013447	859237	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003071	0000001	1040.00	12/06/2012	00000008185X	013447	859283	166.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003072	0000001	1030.00	12/06/2012	00000008185X	013447	859281	79.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0003073	0000001	1830.00	12/06/2012	00000008185X	013447	859282	151.67	1	Conta Corrente	NULL
SEC.DE SAUDE	0003074	0000001	1345.00	12/06/2012	00000008185X	013447	859274	103.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0003075	0000001	900.00	12/06/2012	00000008185X	013447	859276	69.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0003076	0000001	345.00	12/06/2012	00000008185X	013447	859284	55.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003077	0000001	2660.00	12/06/2012	00000008185X	013447	859277	286.24	1	Conta Corrente	NULL
SEC.DE SAUDE	0003078	0000001	180.00	12/06/2012	00000008185X	013447	859273	9.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003079	0000001	917.81	12/06/2012	00000008185X	013447	859271	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003080	0000001	1000.00	12/06/2012	00000008185X	013447	859272	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003081	0000001	420.00	12/06/2012	00000008185X	013447	859275	32.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0003082	0000001	980.00	12/06/2012	00000008185X	013447	859280	75.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0003083	0000001	540.00	12/06/2012	00000008185X	013447	859279	41.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0003090	0000001	2020.00	12/06/2012	00000008185X	013447	859278	180.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003088	0000001	550.00	12/06/2012	000000250058	013447	856078	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003089	0000001	2788.00	12/06/2012	000000121118	013447	851601	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002793	0000001	3079.77	12/06/2012	000000250635	013447	851400	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003087	0000001	6668.80	12/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002794	0000001	4840.03	12/06/2012	000000116386	013447	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003084	0000001	737.00	12/06/2012	000000250058	013447	856075	36.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003085	0000001	845.00	12/06/2012	000000250058	013447	856076	42.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	1371.06	12/06/2012	000000250635	013447	851397	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003070	0000001	30000.00	12/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003091	0000001	190.53	12/06/2012	000000250058	013447	856077	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003005	0000001	422.00	12/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002996	0000001	330.00	12/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002787	0000001	276.04	12/06/2012	000000250635	013447	851398	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002788	0000001	1442.22	12/06/2012	000000250635	013447	851399	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003117	0000001	4138.16	13/06/2012	000000250058	013447	856085	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003118	0000001	2477.69	13/06/2012	000000250058	013447	856086	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001256	0000002	18432.83	13/06/2012	000000250058	013447	856085	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001257	0000001	6082.47	13/06/2012	000000131148	013447		418.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003099	0000001	2500.00	13/06/2012	000000250058	013447	856081	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003100	0000001	750.00	13/06/2012	000000250058	013447	856080	57.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003105	0000001	300.00	13/06/2012	000000250058	013447	856083	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003119	0000001	1768.21	13/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002986	0000001	360.00	13/06/2012	000000250058	013447	856082	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002789	0000001	11971.52	13/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003110	0000001	2760.00	13/06/2012	000000250058	013447	856079	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003111	0000001	480.00	13/06/2012	000000250058	013447	856089	24.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003114	0000001	1053.00	13/06/2012	000000250058	013447	856088	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001556	0000002	14363.50	13/06/2012	000000250058	013447	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	622.00	13/06/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	622.00	13/06/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	622.00	13/06/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	622.00	13/06/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	1200.00	13/06/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	622.00	13/06/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	622.00	13/06/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	8.00	13/06/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003112	0000001	684.97	13/06/2012	000000250058	013447	856084	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003113	0000001	961.30	13/06/2012	000000250058	013447	856084	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003115	0000001	200.00	13/06/2012	00000008185X	013447	859286	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003120	0000001	43.00	13/06/2012	00000008185X	013447	859285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003132	0000001	102.00	14/06/2012	00000008185X	013447	859289	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003109	0000001	2408.00	14/06/2012	000000250058	013447	856090	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003133	0000001	303.70	14/06/2012	000000250058	013447	856091	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003092	0000001	356.00	14/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003136	0000001	7000.00	15/06/2012	000000250058	013447	856093	1518.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003139	0000001	70.50	15/06/2012	000000250082	013447	852700	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003140	0000001	34.90	15/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003137	0000001	100.00	15/06/2012	000000250082	013447	852696	5.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003138	0000001	130.00	15/06/2012	000000250082	013447	852697	6.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002767	0000002	3000.00	15/06/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002768	0000002	9590.00	15/06/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003094	0000001	1033.00	15/06/2012	000000250082	013447	852699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	867.80	15/06/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	20000.00	15/06/2012	000000250058	013447	856095	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003143	0000001	270.00	18/06/2012	000000250082	013447	852698	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003161	0000001	3000.00	19/06/2012	000000121118	013447	851602	293.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001977	0000001	935.42	19/06/2012	00000008185X	013447	859267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	3043.12	19/06/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	1910.60	19/06/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	941.90	19/06/2012	000000250635	013447	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	479.94	19/06/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001578	0000001	899.00	19/06/2012	000000116386	013447	850135	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001579	0000001	753.00	19/06/2012	000000116386	013447	850136	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001582	0000001	3855.00	19/06/2012	000000116386	013447	850137	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003163	0000001	6620.31	19/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003164	0000001	3915.71	19/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003165	0000001	722.94	19/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003160	0000001	526.31	19/06/2012	000000250635	013447	851402	26.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003162	0000001	1000.00	19/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003134	0000001	224.00	19/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000545	0000001	2333.93	19/06/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000406	0000001	7119.67	19/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000541	0000001	1165.52	19/06/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001620	0000001	3976.68	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001621	0000001	1136.00	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003172	0000001	182.30	20/06/2012	000000250635	013447	851406	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003188	0000001	2433.53	20/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003189	0000001	146.07	20/06/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003167	0000001	170.00	20/06/2012	000000121118	013447	851603	8.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003170	0000001	2500.00	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003171	0000001	2500.00	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002552	0000001	385.80	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002553	0000001	3027.58	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002554	0000001	2373.90	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002555	0000001	2361.00	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002556	0000001	1205.00	20/06/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001953	0000001	3971.00	20/06/2012	00000008185X	013447	859292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001613	0000001	1987.45	20/06/2012	00000008185X	013447	859301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001614	0000001	1115.50	20/06/2012	00000008185X	013447	859302	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001615	0000001	1578.77	20/06/2012	00000008185X	013447	859303	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002133	0000001	2715.80	20/06/2012	00000008185X	013447	859300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000402	0000001	5051.24	20/06/2012	00000008185X	013447	859293	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002965	0000002	315.48	20/06/2012	000000250058	013447	856096	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003168	0000001	230.00	20/06/2012	000000121118	013447	851604	11.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003169	0000001	600.00	20/06/2012	000000121118	013447	851605	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003166	0000001	350.00	20/06/2012	000000250635	013447	851405	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003173	0000001	150.00	20/06/2012	00000008185X	013447	859316	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003174	0000001	310.95	20/06/2012	00000008185X	013447	859299	15.54	1	Conta Corrente	NULL
SEC.DE SAUDE	0003175	0000001	435.33	20/06/2012	00000008185X	013447	859297	69.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0003176	0000001	435.33	20/06/2012	00000008185X	013447	859298	69.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0003177	0000001	248.76	20/06/2012	00000008185X	013447	859295	12.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0003178	0000001	622.00	20/06/2012	00000008185X	013447	859294	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003179	0000001	1000.00	20/06/2012	00000008185X	013447	859311	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003180	0000001	345.00	20/06/2012	00000008185X	013447	859314	17.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003181	0000001	622.00	20/06/2012	00000008185X	013447	859296	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003182	0000001	265.00	20/06/2012	00000008185X	013447	859315	13.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003183	0000001	150.00	20/06/2012	00000008185X	013447	859310	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003186	0000001	150.00	20/06/2012	00000008185X	013447	859312	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003187	0000001	188.00	20/06/2012	00000008185X	013447	859308	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003053	0000001	1020.60	20/06/2012	00000008185X	013447	859307	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002956	0000001	1384.00	20/06/2012	00000008185X	013447	859313	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002783	0000001	1741.00	21/06/2012	00000008185X	013447	859317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003069	0000001	2002.38	21/06/2012	00000008185X	013447	859318	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003200	0000001	910.00	21/06/2012	000000250635	013447	851408	70.07	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003196	0000003	18000.00	21/06/2012	000000250058	013447	856098	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003197	0000001	46870.00	21/06/2012	000000250058	013447	856111	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003204	0000001	534.11	21/06/2012	000000250058	013447	856104	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003201	0000001	622.00	21/06/2012	000000250058	013447	856100	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003202	0000001	622.00	21/06/2012	000000250058	013447	856099	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003203	0000001	622.00	21/06/2012	000000250058	013447	856101	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003195	0000001	603.00	21/06/2012	000000250058	013447	855974	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003198	0000001	219211.03	21/06/2012	000000000953	000380		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003199	0000001	151.85	21/06/2012	000000250635	013447	851407	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003205	0000001	84.21	22/06/2012	000000250635	013447	851409	4.21	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003196	0000001	31500.00	22/06/2012	000000250058	013447	856102	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003196	0000002	12000.00	25/06/2012	000000250058	013447	856103	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003212	0000001	421.05	25/06/2012	000000250635	013447	851410	21.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003214	0000001	151.85	26/06/2012	000000250635	013447	851411	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003213	0000001	17577.04	26/06/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003238	0000001	70.00	27/06/2012	00000008185X	013447	859321	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003239	0000001	70.00	27/06/2012	00000008185X	013447	859323	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003240	0000001	15.00	27/06/2012	00000008185X	013447	859324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003241	0000001	500.00	27/06/2012	00000008185X	013447	859319	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003242	0000001	120.00	27/06/2012	00000008185X	013447	859322	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003243	0000001	950.00	27/06/2012	00000008185X	013447	859320	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003215	0000001	5447.52	27/06/2012	000000114626	013447	850407	1045.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003216	0000001	1411.20	27/06/2012	000000114626	013447	850413	108.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003217	0000001	2284.80	27/06/2012	000000114626	013447	850423	211.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003218	0000001	3334.52	27/06/2012	000000114626	013447	850418	411.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003219	0000001	1680.53	27/06/2012	000000114626	013447	850410	129.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003220	0000001	2399.04	27/06/2012	000000114626	013447	850424	228.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003221	0000001	2444.40	27/06/2012	000000114626	013447	850411	234.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003222	0000001	2352.00	27/06/2012	000000114626	013447	850420	221.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003223	0000001	4155.48	27/06/2012	000000114626	013447	850412	630.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003224	0000001	3195.73	27/06/2012	000000114626	013447	850415	381.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003225	0000001	3773.32	27/06/2012	000000114626	013447	850419	522.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003226	0000001	2683.30	27/06/2012	000000114626	013447	850426	271.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003227	0000001	1863.66	27/06/2012	000000114626	013447	850422	149.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003228	0000001	3411.98	27/06/2012	000000114626	013447	850408	428.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003229	0000001	1827.84	27/06/2012	000000114626	013447	850428	144.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003230	0000001	3077.84	27/06/2012	000000114626	013447	850414	356.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003231	0000001	1643.22	27/06/2012	000000114626	013447	850416	126.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003232	0000001	3314.49	27/06/2012	000000114626	013447	850429	407.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003233	0000001	856.80	27/06/2012	000000114626	013447	850427	65.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003234	0000001	868.23	27/06/2012	000000114626	013447	850417	66.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003235	0000001	856.80	27/06/2012	000000114626	013447	850421	65.97	1	Conta Corrente	NULL
SEC.DE SAUDE	0003244	0000001	180.00	28/06/2012	00000008185X	013447	859325	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003248	0000001	172.80	29/06/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003250	0000001	90.00	29/06/2012	00000008185X	013447	859329	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003251	0000001	50.00	29/06/2012	00000008185X	013447	859326	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003262	0000001	100.00	29/06/2012	00000008185X	013447	859327	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003263	0000001	100.00	29/06/2012	00000008185X	013447	859328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	13.60	29/06/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	3.40	29/06/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003249	0000001	890.80	29/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003264	0000001	2756.67	29/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003265	0000001	18907.24	29/06/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003266	0000001	1.72	29/06/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003267	0000001	0.55	29/06/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003297	0000001	1380.66	29/06/2012	000000121118	013447	851608	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003298	0000001	2874.27	29/06/2012	000000121118	013447	851606	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003299	0000001	1256.28	29/06/2012	000000121118	013447	851609	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003300	0000001	1723.76	29/06/2012	000000121118	013447	851607	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003301	0000001	26166.85	29/06/2012	000000081116	013447	850632	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003308	0000001	364.33	02/07/2012	000000250635	013447	851429	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003284	0000001	32911.29	02/07/2012	00000008185X	013447		6401.61	1	Conta Corrente	NULL
SEC.DE SAUDE	0003285	0000001	18874.50	02/07/2012	00000008185X	013447		5158.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003252	0000001	2200.00	02/07/2012	00000008185X	013447	859330	567.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0003253	0000001	9952.00	02/07/2012	00000008185X	013447		1719.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0003313	0000001	337.50	03/07/2012	00000008185X	013447	859399	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003302	0000001	243.00	03/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003303	0000001	880.00	03/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003312	0000001	4.00	03/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003293	0000001	31429.50	04/07/2012	000000250058	013447		5875.04	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003294	0000001	2363.60	04/07/2012	000000250058	013447		343.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003295	0000001	622.00	04/07/2012	000000250058	013447		44.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002906	0000001	3000.00	04/07/2012	000000121118	013447	851611	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	1200.00	04/07/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	622.00	04/07/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003278	0000001	390074.52	04/07/2012	000000131148	013447		66831.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003279	0000001	5985.35	04/07/2012	000000131148	013447		967.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003280	0000001	7049.33	04/07/2012	000000131148	013447		1310.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003281	0000001	9952.00	04/07/2012	000000131148	013447		903.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003282	0000001	116734.12	04/07/2012	000000131148	013447		23962.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003283	0000001	25988.73	04/07/2012	000000131148	013447		5626.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0003315	0000001	700.00	04/07/2012	00000008185X	013447	859331	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003316	0000001	64.00	04/07/2012	00000008185X	013447	859332	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003268	0000001	8211.20	04/07/2012	000000250058	013447		1166.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	2488.00	04/07/2012	000000250058	013447		211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	2488.00	04/07/2012	00000014990X	013447		189.01	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003272	0000001	1244.00	04/07/2012	000000250058	013447		257.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003273	0000001	3358.80	04/07/2012	000000250058	013447		605.23	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003296	0000001	93060.13	04/07/2012	000000250058	013447		20101.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003270	0000001	622.00	04/07/2012	000000250058	013447		360.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003319	0000001	151.85	05/07/2012	000000250058	013447	856112	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000542	0000001	16748.94	06/07/2012	000000250058	013447	856119	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000540	0000001	4835.21	06/07/2012	000000250058	013447	856117	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000899	0000001	14153.39	06/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000900	0000001	4279.26	06/07/2012	000000250058	013447	856118	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000980	0000001	597.00	06/07/2012	000000250058	013447	856120	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003323	0000001	819.99	06/07/2012	000000121118	013447	851612	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003324	0000001	1430.00	06/07/2012	000000250058	013447	856122	71.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003325	0000001	3072.96	09/07/2012	000000114626	013447	850434	355.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003326	0000001	3906.50	09/07/2012	000000114626	013447	850436	559.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003327	0000001	2126.52	09/07/2012	000000114626	013447	850438	188.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003328	0000001	4883.12	09/07/2012	000000114626	013447	850441	858.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003329	0000001	6658.08	09/07/2012	000000114626	013447	850430	1446.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003330	0000001	4043.43	09/07/2012	000000114626	013447	850440	598.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003331	0000001	1108.80	09/07/2012	000000114626	013447	850443	85.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003332	0000001	2365.44	09/07/2012	000000114626	013447	850444	223.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003333	0000001	4056.14	09/07/2012	000000114626	013447	850437	602.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003334	0000001	2956.80	09/07/2012	000000114626	013447	850442	330.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003335	0000001	2365.44	09/07/2012	000000114626	013447	850445	223.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003336	0000001	2106.72	09/07/2012	000000114626	013447	850435	185.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003337	0000001	1123.59	09/07/2012	000000114626	013447	850439	86.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003338	0000001	2112.66	09/07/2012	000000114626	013447	850433	186.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003339	0000001	4289.34	09/07/2012	000000114626	013447	850431	668.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003340	0000001	3104.64	09/07/2012	000000115789	013447		362.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003341	0000001	2956.80	09/07/2012	000000115789	013447		330.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003342	0000001	5377.68	09/07/2012	000000115789	013447		1022.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003343	0000001	4289.34	09/07/2012	000000114626	013447	850432	668.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003346	0000001	5717.56	10/07/2012	000000250058	013447		242.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003364	0000001	89791.33	10/07/2012	000000250058	013447		1019.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003365	0000001	27996.84	10/07/2012	000000250058	013447		1612.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003344	0000001	3564.13	10/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003345	0000001	0.76	10/07/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003350	0000001	7359.35	10/07/2012	000000250058	013447		273.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003351	0000001	136.84	10/07/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003360	0000001	4015.20	10/07/2012	000000250058	013447		270.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003348	0000001	136.84	10/07/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0000001	264.00	10/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003359	0000001	3300.00	10/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003322	0000001	256.00	10/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003357	0000001	5532.25	10/07/2012	000000250058	013447		280.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003347	0000001	1651.13	10/07/2012	000000250058	013447		27.84	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003352	0000001	273.68	10/07/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003356	0000001	738.94	10/07/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	547.36	10/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	547.36	10/07/2012	000000250058	013447		96.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003353	0000001	1808.40	10/07/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003358	0000001	684.20	10/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003361	0000001	2926.29	10/07/2012	000000250058	013447		193.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003362	0000001	7022.99	10/07/2012	000000250058	013447		158.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0003363	0000001	3878.71	10/07/2012	000000250058	013447		105.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0003369	0000001	2000.00	11/07/2012	00000008185X	013447	859359	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003373	0000001	622.00	11/07/2012	00000008185X	013447	859339	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003395	0000001	380.00	11/07/2012	00000008185X	013447	859372	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003396	0000001	560.00	11/07/2012	00000008185X	013447	859358	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003397	0000001	871.50	11/07/2012	00000008185X	013447	859357	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003398	0000001	124.33	11/07/2012	00000008185X	013447	859336	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003399	0000001	622.00	11/07/2012	00000008185X	013447	859344	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003400	0000001	917.81	11/07/2012	00000008185X	013447	859346	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003375	0000001	622.00	11/07/2012	00000008185X	013447	859343	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003376	0000001	1000.00	11/07/2012	00000008185X	013447	859354	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003377	0000001	311.00	11/07/2012	00000008185X	013447	859340	15.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0003378	0000001	622.00	11/07/2012	00000008185X	013447	859338	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003379	0000001	622.00	11/07/2012	00000008185X	013447	859341	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003380	0000001	320.00	11/07/2012	00000008185X	013447	859342	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003381	0000001	550.00	11/07/2012	00000008185X	013447	859353	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0003382	0000001	800.00	11/07/2012	00000008185X	013447	859350	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003383	0000001	622.00	11/07/2012	00000008185X	013447	859349	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003384	0000001	622.00	11/07/2012	00000008185X	013447	859337	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003385	0000001	1654.52	11/07/2012	00000008185X	013447	859334	145.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003386	0000001	169.68	11/07/2012	00000008185X	013447	859335	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003387	0000001	1200.00	11/07/2012	00000008185X	013447	859352	92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003388	0000001	414.60	11/07/2012	00000008185X	013447	859356	20.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0003389	0000001	414.60	11/07/2012	00000008185X	013447	859355	20.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0003390	0000001	800.00	11/07/2012	00000008185X	013447	859351	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003391	0000001	622.00	11/07/2012	00000008185X	013447	859345	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003392	0000001	622.00	11/07/2012	00000008185X	013447	859348	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003393	0000001	622.00	11/07/2012	00000008185X	013447	859347	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002898	0000001	400.00	11/07/2012	00000008185X	013447	859360	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000985	0000001	5265.60	11/07/2012	000000155810	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003372	0000001	77.21	11/07/2012	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003401	0000001	30000.00	11/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003370	0000001	1108.80	11/07/2012	000000115789	013447		85.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003371	0000001	2683.30	11/07/2012	000000115789	013447		271.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002892	0000001	1449.55	12/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002747	0000001	731.01	12/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002749	0000001	964.60	12/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002464	0000001	739.96	12/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002171	0000001	1008.00	12/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002172	0000001	106.40	12/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002185	0000001	106.40	12/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003408	0000001	151.85	12/07/2012	000000121118	013447	851614	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003409	0000001	151.85	12/07/2012	000000121118	013447	851610	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003410	0000001	151.85	12/07/2012	000000121118	013447	851613	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003311	0000001	40.00	12/07/2012	000000250058	013447		6.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003290	0000001	2022.00	12/07/2012	000000250058	013447		158.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003291	0000001	15847.33	12/07/2012	000000250058	013447		2410.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003366	0000001	3690.72	12/07/2012	000000250058	013447	856124	45.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003287	0000001	17376.00	12/07/2012	000000250058	013447		3406.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003288	0000001	15000.00	12/07/2012	000000250058	013447		3236.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0003148	0000001	82.00	12/07/2012	00000008185X	013447	859374	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003149	0000001	207.00	12/07/2012	00000008185X	013447	859375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003150	0000001	358.00	12/07/2012	00000008185X	013447	859376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003394	0000001	186.57	12/07/2012	00000008185X	013447	859371	9.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0003402	0000001	414.60	12/07/2012	00000008185X	013447	859370	20.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0003403	0000001	820.00	12/07/2012	00000008185X	013447	859377	41.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003404	0000001	650.00	12/07/2012	00000008185X	013447	859382	104.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003405	0000001	350.00	12/07/2012	00000008185X	013447	859381	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003406	0000001	800.00	12/07/2012	00000008185X	013447	859373	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003407	0000001	3345.21	12/07/2012	00000008185X	013447	859361	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003411	0000001	1600.00	12/07/2012	00000008185X	013447	859333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003412	0000001	800.00	12/07/2012	00000008185X	013447	859380	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003374	0000001	7992.50	12/07/2012	00000008185X	013447	859365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003417	0000001	1920.00	12/07/2012	00000008185X	013447	859379	117.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0003418	0000001	480.00	12/07/2012	00000008185X	013447	859378	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003419	0000001	9993.10	12/07/2012	00000008185X	013447	859367	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002781	0000001	825.00	12/07/2012	00000008185X	013447	859362	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002771	0000001	790.00	12/07/2012	00000008185X	013447	859368	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003307	0000001	1530.00	12/07/2012	00000008185X	013447	859366	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003310	0000001	720.00	12/07/2012	00000008185X	013447	859369	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003269	0000001	3110.00	12/07/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003275	0000002	12560.69	12/07/2012	000000250058	013447		1659.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	16.00	12/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	2036.54	12/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	90.00	12/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	79.50	12/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	24.16	12/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	2740.00	12/07/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	594.97	12/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003368	0000001	414.23	12/07/2012	000000250058	013447	856123	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003274	0000001	9388.00	12/07/2012	000000250058	013447		1616.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003271	0000001	17024.00	12/07/2012	000000250058	013447		2567.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003367	0000001	3882.12	12/07/2012	000000250058	013447	856125	62.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	90.00	13/07/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003426	0000001	435.33	13/07/2012	000000250058	013447	856127	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003427	0000001	435.33	13/07/2012	000000250058	013447	856126	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003428	0000001	622.00	13/07/2012	000000121118	013447	851617	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003429	0000001	622.00	13/07/2012	000000121118	013447	851618	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003421	0000001	34.90	13/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003423	0000001	373.14	13/07/2012	000000121118	013447	851616	18.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003424	0000001	104.70	13/07/2012	000000121118	013447	851619	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002316	0000001	2700.00	16/07/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003431	0000001	650.00	16/07/2012	000000121118	013447	851620	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003430	0000001	2150.00	16/07/2012	00000008185X	013447	859387	145.97	1	Conta Corrente	NULL
SEC.DE SAUDE	0003434	0000001	200.00	16/07/2012	00000008185X	013447	859386	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003435	0000001	700.00	16/07/2012	00000008185X	013447	859384	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003436	0000001	250.00	16/07/2012	00000008185X	013447	859385	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003438	0000001	310.95	16/07/2012	00000008185X	013447	859383	15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	8.00	16/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	660.00	16/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003432	0000001	200.00	16/07/2012	000000121118	013447	851621	10.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003439	0000001	17000.00	17/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003444	0000001	5284.05	17/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003445	0000001	3476.69	17/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003446	0000001	776.92	17/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003447	0000001	16698.62	17/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003448	0000001	4696.56	17/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003440	0000001	420.00	17/07/2012	00000008185X	013447	859389	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003443	0000001	351.00	17/07/2012	00000008185X	013447	859390	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003449	0000001	340.00	17/07/2012	00000008185X	013447	859388	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003275	0000001	616.24	17/07/2012	000000250058	013447	856128	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003437	0000001	128.00	17/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003463	0000001	8043.92	18/07/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002310	0000001	500.00	18/07/2012	00000008185X	013447	859396	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003450	0000001	573.26	18/07/2012	00000008185X	013447	859397	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003451	0000001	438.90	18/07/2012	00000008185X	013447	859398	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003453	0000001	88.50	18/07/2012	00000008185X	013447	859400	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003454	0000001	86.00	18/07/2012	00000008185X	013447	859393	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003455	0000001	435.33	18/07/2012	00000008185X	013447	859401	21.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0003456	0000001	414.60	18/07/2012	00000008185X	013447	859402	20.63	1	Conta Corrente	NULL
SEC.DE SAUDE	0003208	0000001	460.00	18/07/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002782	0000001	840.00	18/07/2012	00000008185X	013447	859392	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002730	0000001	4810.00	18/07/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002780	0000001	58.00	18/07/2012	00000008185X	013447	859391	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002463	0000001	180.00	18/07/2012	00000008185X	013447	859394	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003469	0000001	45.00	19/07/2012	00000008185X	013447	859406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003470	0000001	100.00	19/07/2012	00000008185X	013447	859407	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003471	0000001	71.00	19/07/2012	00000008185X	013447	859405	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003147	0000001	1960.00	19/07/2012	00000008185X	013447	859404	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003472	0000001	171.00	20/07/2012	00000008185X	013447	859410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003479	0000001	150.00	20/07/2012	00000008185X	013447	859409	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003480	0000001	294.55	20/07/2012	00000008185X	013447	859408	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003357	0000002	8989.32	20/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003474	0000001	972.09	20/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003475	0000001	154.55	20/07/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003477	0000001	4825.96	20/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003478	0000001	18888.10	20/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003488	0000001	151.85	23/07/2012	000000121118	013447	851622	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003498	0000001	121.48	23/07/2012	000000121118	013447	851623	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003509	0000001	393.87	23/07/2012	000000121118	013447	851875	19.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003061	0000001	5000.00	23/07/2012	000000250058	013447	856129	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002792	0000001	7326.27	23/07/2012	000000250635	013447	851413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	622.00	23/07/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	622.00	23/07/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	622.00	23/07/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	622.00	23/07/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	622.00	23/07/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	622.00	23/07/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003457	0000001	6164.46	23/07/2012	000000116386	013447	850138	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003487	0000001	2900.00	23/07/2012	000000250082	013447	852701	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003489	0000001	280.00	23/07/2012	000000121118	013447	851627	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003490	0000001	182.00	23/07/2012	000000121118	013447	851630	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003491	0000001	84.00	23/07/2012	000000121118	013447	851863	4.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003492	0000001	182.00	23/07/2012	000000121118	013447	851859	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003493	0000001	280.00	23/07/2012	000000121118	013447	851629	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003494	0000001	252.00	23/07/2012	000000121118	013447	851857	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003495	0000001	405.00	23/07/2012	000000250635	013447	851418	64.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003496	0000001	252.00	23/07/2012	000000121118	013447	851865	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003497	0000001	360.00	23/07/2012	000000250635	013447	851414	57.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003499	0000001	224.00	23/07/2012	000000121118	013447	851858	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003500	0000001	280.00	23/07/2012	000000121118	013447	851628	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003501	0000001	103.65	23/07/2012	000000121118	013447	851872	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003502	0000001	280.00	23/07/2012	000000121118	013447	851876	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003503	0000001	207.30	23/07/2012	000000121118	013447	851871	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003504	0000001	280.00	23/07/2012	000000121118	013447	851854	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003505	0000001	210.00	23/07/2012	000000121118	013447	851625	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003506	0000001	280.00	23/07/2012	000000121118	013447	851852	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003507	0000001	405.00	23/07/2012	000000250635	013447	851415	64.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003508	0000001	405.00	23/07/2012	000000250635	013447	851417	64.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003510	0000001	280.00	23/07/2012	000000121118	013447	851626	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003511	0000001	224.00	23/07/2012	000000121118	013447	851855	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003512	0000001	103.65	23/07/2012	000000121118	013447	851873	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003513	0000001	238.00	23/07/2012	000000121118	013447	851868	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003514	0000001	280.00	23/07/2012	000000121118	013447	851624	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003515	0000001	405.00	23/07/2012	000000250635	013447	851416	64.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003516	0000001	280.00	23/07/2012	000000121118	013447	851856	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003517	0000001	266.00	23/07/2012	000000121118	013447	851864	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003518	0000001	280.00	23/07/2012	000000121118	013447	851869	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003519	0000001	280.00	23/07/2012	000000121118	013447	851861	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003520	0000001	280.00	23/07/2012	000000121118	013447	851851	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003521	0000001	210.00	23/07/2012	000000121118	013447	851862	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003522	0000001	280.00	23/07/2012	000000121118	013447	851850	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003523	0000001	280.00	23/07/2012	000000121118	013447	851860	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003524	0000001	168.00	23/07/2012	000000121118	013447	851867	8.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003525	0000001	280.00	23/07/2012	000000121118	013447	851866	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003526	0000001	103.65	23/07/2012	000000121118	013447	851874	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003527	0000001	207.30	23/07/2012	000000121118	013447	851870	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003533	0000001	280.00	24/07/2012	000000250635	013447	851419	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003535	0000001	622.00	24/07/2012	000000250635	013447	851424	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003536	0000001	2260.00	24/07/2012	00000008185X	013447	859420	216.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0003537	0000001	810.00	24/07/2012	00000008185X	013447	859426	62.37	1	Conta Corrente	NULL
SEC.DE SAUDE	0003538	0000001	650.00	24/07/2012	00000008185X	013447	859418	96.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003539	0000001	1050.00	24/07/2012	00000008185X	013447	859417	80.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0003540	0000001	960.00	24/07/2012	00000008185X	013447	859425	73.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0003541	0000001	2700.00	24/07/2012	00000008185X	013447	859421	295.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0003542	0000001	2610.00	24/07/2012	00000008185X	013447	859422	275.09	1	Conta Corrente	NULL
SEC.DE SAUDE	0003547	0000001	101.00	24/07/2012	00000008185X	013447	859412	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003548	0000001	58.00	24/07/2012	00000008185X	013447	859411	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003452	0000001	343.07	24/07/2012	00000008185X	013447	859424	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003210	0000001	917.00	24/07/2012	00000008185X	013447	859416	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003529	0000001	550.00	24/07/2012	000000121118	013447	851877	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003531	0000001	550.00	24/07/2012	000000121118	013447	851880	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003545	0000001	550.00	24/07/2012	000000250082	013447	852703	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003546	0000001	550.00	24/07/2012	000000250082	013447	852702	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003528	0000001	550.00	24/07/2012	000000121118	013447	851879	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003530	0000001	82.92	24/07/2012	000000250635	013447	851423	4.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003532	0000001	550.00	24/07/2012	000000121118	013447	851878	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003534	0000001	622.00	24/07/2012	000000250635	013447	851421	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003544	0000001	82.92	24/07/2012	000000250635	013447	851422	4.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003549	0000001	1000.00	24/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003476	0000001	965.00	24/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003425	0000001	435.33	24/07/2012	000000250635	013447	851420	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003555	0000001	151.85	25/07/2012	000000250635	013447	851425	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003552	0000001	300.00	25/07/2012	00000008185X	013447	859429	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003553	0000001	300.00	25/07/2012	00000008185X	013447	859430	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003554	0000001	300.00	25/07/2012	00000008185X	013447	859427	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003543	0000001	2850.00	25/07/2012	00000008185X	013447	859428	263.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002761	0000002	2350.00	25/07/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003415	0000001	945.00	25/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003556	0000001	2395.00	26/07/2012	00000008185X	013447	859432	236.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003557	0000001	259.00	26/07/2012	00000008185X	013447	859433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003558	0000001	240.00	26/07/2012	00000008185X	013447	859431	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003559	0000001	35.00	26/07/2012	00000008185X	013447	859403	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003561	0000001	1480.00	26/07/2012	00000008185X	013447	859434	73.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003562	0000001	621.57	26/07/2012	00000008185X	013447	859435	31.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0003563	0000001	80.00	27/07/2012	00000008185X	013447	859436	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003564	0000001	353.50	27/07/2012	000000250635	013447	851426	17.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003565	0000001	1219.68	27/07/2012	000000115789	013447		93.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003568	0000001	1949.70	27/07/2012	000000158607	013447	850213	162.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003569	0000001	1843.70	27/07/2012	000000158607	013447	850220	146.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003570	0000001	3026.40	27/07/2012	000000158607	013447	850212	345.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003571	0000001	504.00	27/07/2012	000000158607	013447	850226	38.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003572	0000001	1411.20	27/07/2012	000000158607	013447	850229	108.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003573	0000001	1949.70	27/07/2012	000000158607	013447	850214	162.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003574	0000001	1075.20	27/07/2012	000000158607	013447	850231	82.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003575	0000001	960.30	27/07/2012	000000158607	013447	850215	73.93	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003576	0000001	1344.00	27/07/2012	000000158607	013447	850228	103.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003577	0000001	1075.20	27/07/2012	000000158607	013447	850227	82.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003578	0000001	510.72	27/07/2012	000000158607	013447	850222	39.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003579	0000001	1344.00	27/07/2012	000000158607	013447	850225	103.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003580	0000001	504.00	27/07/2012	000000158607	013447	850230	38.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003581	0000001	966.60	27/07/2012	000000158607	013447	850221	74.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003582	0000001	1837.92	27/07/2012	000000158607	013447	850223	145.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003583	0000001	2219.60	27/07/2012	000000158607	013447	850232	201.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003584	0000001	957.60	27/07/2012	000000158607	013447	850218	73.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003585	0000001	1775.68	27/07/2012	000000158607	013447	850219	136.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003586	0000001	1396.80	27/07/2012	000000158607	013447	850216	107.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003061	0000002	5000.00	30/07/2012	000000250058	013447	856130	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003613	0000001	1862.12	30/07/2012	000000131148	013447		163.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003614	0000001	580.37	30/07/2012	000000131148	013447		46.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003615	0000001	2493.91	30/07/2012	000000131148	013447		259.36	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003619	0000001	2917.81	30/07/2012	000000250058	013447	856133	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003595	0000001	2802.69	30/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003596	0000001	425.18	30/07/2012	000000250058	013447	856134	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003597	0000001	5326.87	30/07/2012	000000250058	013447	856132	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003598	0000001	1733.92	30/07/2012	000000250058	013447	856131	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003588	0000001	1285.46	30/07/2012	000000121118	013447	851884	102.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003589	0000001	1433.44	30/07/2012	000000250635	013447	851432	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003590	0000001	2889.57	30/07/2012	000000121118	013447	851883	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003591	0000001	1433.44	30/07/2012	000000250635	013447	851427	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003592	0000001	182.22	30/07/2012	000000121118	013447	851881	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003593	0000001	151.85	30/07/2012	000000121118	013447	851882	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003309	0000001	471.15	30/07/2012	000000250635	013447	851430	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003550	0000001	400.00	31/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003627	0000001	1.72	31/07/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003560	0000001	248.00	31/07/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003659	0000001	1021.14	31/07/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003628	0000001	1244.00	31/07/2012	000000250058	013447	856135	199.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003629	0000001	622.00	31/07/2012	000000250058	013447	856136	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003621	0000001	100.00	31/07/2012	00000008185X	013447	859439	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003622	0000001	70.00	31/07/2012	00000008185X	013447	859437	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003623	0000001	70.00	31/07/2012	00000008185X	013447	859438	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003658	0000001	227.80	31/07/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	16.02	31/07/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	4.49	31/07/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003657	0000001	1824.53	01/08/2012	000000250058	013447		149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	622.00	01/08/2012	000000250058	013447	856139	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	622.00	01/08/2012	000000250058	013447	856138	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	493.76	01/08/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	2488.00	01/08/2012	00000014990X	013447		189.01	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003654	0000001	1244.00	01/08/2012	000000250058	013447		257.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003655	0000001	3358.80	01/08/2012	000000250058	013447		605.23	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003661	0000001	622.00	01/08/2012	000000250058	013447	856144	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003734	0000001	622.00	01/08/2012	000000250058	013447	856153	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003770	0000001	622.00	01/08/2012	000000250058	013447	856146	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003774	0000001	622.00	01/08/2012	000000250058	013447	856163	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003587	0000001	837.00	01/08/2012	000000250635	013447	851431	66.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003651	0000001	622.00	01/08/2012	000000250058	013447		360.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003652	0000001	94203.00	01/08/2012	000000250058	013447		20553.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003665	0000001	331.68	01/08/2012	000000250058	013447	856221	53.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003667	0000001	145.11	01/08/2012	000000250058	013447	856231	23.21	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003668	0000001	207.30	01/08/2012	000000250058	013447	856235	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003669	0000001	207.30	01/08/2012	000000250058	013447	856237	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003670	0000001	207.30	01/08/2012	000000250058	013447	856236	32.56	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003671	0000001	414.60	01/08/2012	000000250058	013447	856234	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003672	0000001	3150.00	01/08/2012	000000250058	013447	856180	669.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003674	0000001	435.33	01/08/2012	000000250058	013447	856230	69.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003676	0000001	622.00	01/08/2012	000000250058	013447	856148	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003677	0000001	622.00	01/08/2012	000000250058	013447	856147	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003685	0000001	2900.00	01/08/2012	000000081116	013447	850636	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003696	0000001	435.33	01/08/2012	000000250058	013447	856193	69.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003697	0000001	435.33	01/08/2012	000000250058	013447	856194	69.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003707	0000001	435.33	01/08/2012	000000250058	013447	856222	69.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003709	0000001	2900.00	01/08/2012	000000250058	013447	856165	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003732	0000001	352.41	01/08/2012	000000250058	013447	856228	56.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003736	0000001	2900.00	01/08/2012	000000250058	013447	856164	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003738	0000001	1700.00	01/08/2012	000000250058	013447	856167	130.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003741	0000001	622.00	01/08/2012	000000250058	013447	856143	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003742	0000001	622.00	01/08/2012	000000250058	013447	856152	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003743	0000001	622.00	01/08/2012	000000250058	013447	856142	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003747	0000001	622.00	01/08/2012	000000250058	013447	856162	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003752	0000001	200.00	01/08/2012	000000250058	013447	856181	32.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003756	0000001	622.00	01/08/2012	000000250058	013447	856141	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003760	0000001	622.00	01/08/2012	000000250058	013447	856161	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003766	0000001	414.60	01/08/2012	000000250058	013447	856233	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003780	0000001	2230.00	01/08/2012	000000081116	013447	850634	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003790	0000001	373.14	01/08/2012	000000250058	013447	856241	59.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0003731	0000001	102.78	01/08/2012	00000008185X	013447	859477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003763	0000001	880.00	01/08/2012	000000250058	013447	856170	67.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0003793	0000001	100.00	01/08/2012	00000008185X	013447	859440	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003794	0000001	789.00	01/08/2012	00000008185X	013447	859465	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003645	0000001	19071.83	01/08/2012	00000008185X	013447		5174.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0003646	0000001	32659.03	01/08/2012	00000008185X	013447		6489.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0003647	0000001	10200.80	01/08/2012	00000008185X	013447		1739.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003145	0000001	100.00	01/08/2012	000000081116	013447	850639	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003660	0000001	435.33	01/08/2012	000000250058	013447	856191	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003662	0000001	435.33	01/08/2012	000000250058	013447	856192	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003663	0000001	352.41	01/08/2012	000000250058	013447	856195	56.38	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003686	0000001	414.60	01/08/2012	000000081116	013447	850637	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003687	0000001	2480.00	01/08/2012	000000081116	013447	850633	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003688	0000001	3000.00	01/08/2012	000000081116	013447	850635	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003695	0000001	435.33	01/08/2012	000000250058	013447	856197	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003701	0000001	435.33	01/08/2012	000000250058	013447	856200	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003758	0000001	1500.00	01/08/2012	000000250058	013447	856169	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003798	0000001	527.00	01/08/2012	000000250058	013447	856265	26.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003799	0000001	400.00	01/08/2012	000000250058	013447	856184	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003800	0000001	414.60	01/08/2012	000000250058	013447	856196	20.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003649	0000001	8252.67	01/08/2012	000000250058	013447		1183.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003639	0000001	5985.35	01/08/2012	000000131148	013447		967.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003640	0000001	7049.33	01/08/2012	000000131148	013447		1310.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003641	0000001	399896.89	01/08/2012	000000131148	013447		67628.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003642	0000001	10159.33	01/08/2012	000000131148	013447		918.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003643	0000001	117194.54	01/08/2012	000000131148	013447		24083.18	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003644	0000001	26433.89	01/08/2012	000000131148	013447		5663.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003664	0000001	124.38	01/08/2012	000000250058	013447	856217	19.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003673	0000001	331.68	01/08/2012	000000250058	013447	856220	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003678	0000001	186.57	01/08/2012	000000250058	013447	856208	29.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003679	0000001	331.68	01/08/2012	000000250058	013447	856211	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003680	0000001	300.00	01/08/2012	000000250058	013447	856189	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003682	0000001	550.00	01/08/2012	000000250058	013447	856174	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003683	0000001	300.00	01/08/2012	000000081116	013447	850638	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003684	0000001	352.41	01/08/2012	000000250058	013447	856216	59.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003689	0000001	700.00	01/08/2012	000000250058	013447	856239	35.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003690	0000001	120.00	01/08/2012	000000250058	013447	856264	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003691	0000001	120.00	01/08/2012	000000250058	013447	856255	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003692	0000001	120.00	01/08/2012	000000250058	013447	856262	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003693	0000001	150.00	01/08/2012	000000250058	013447	856248	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003694	0000001	120.00	01/08/2012	000000250058	013447	856257	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003698	0000001	310.95	01/08/2012	000000250058	013447	856218	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003699	0000001	331.68	01/08/2012	000000250058	013447	856243	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003700	0000001	435.33	01/08/2012	000000250058	013447	856199	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003702	0000001	435.33	01/08/2012	000000250058	013447	856201	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003703	0000001	435.33	01/08/2012	000000250058	013447	856226	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003704	0000001	331.68	01/08/2012	000000250058	013447	856210	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003705	0000001	186.57	01/08/2012	000000250058	013447	856209	29.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003710	0000001	435.33	01/08/2012	000000250058	013447	856198	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003712	0000001	120.00	01/08/2012	000000250058	013447	856261	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003713	0000001	150.00	01/08/2012	000000250058	013447	856247	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003714	0000001	120.00	01/08/2012	000000250058	013447	856263	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003715	0000001	150.00	01/08/2012	000000250058	013447	856254	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003716	0000001	150.00	01/08/2012	000000250058	013447	856253	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003717	0000001	150.00	01/08/2012	000000250058	013447	856251	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003718	0000001	120.00	01/08/2012	000000250058	013447	856256	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003719	0000001	150.00	01/08/2012	000000250058	013447	856252	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003720	0000001	150.00	01/08/2012	000000250058	013447	856244	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003721	0000001	150.00	01/08/2012	000000250058	013447	856246	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003722	0000001	120.00	01/08/2012	000000250058	013447	856259	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003723	0000001	120.00	01/08/2012	000000250058	013447	856260	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003724	0000001	150.00	01/08/2012	000000250058	013447	856250	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003725	0000001	150.00	01/08/2012	000000250058	013447	856249	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003726	0000001	150.00	01/08/2012	000000250058	013447	856245	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003727	0000001	120.00	01/08/2012	000000250058	013447	856258	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003728	0000001	331.68	01/08/2012	000000250058	013447	856213	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003729	0000001	290.22	01/08/2012	000000250058	013447	856219	46.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003730	0000001	373.14	01/08/2012	000000250058	013447	856206	59.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003733	0000001	1000.00	01/08/2012	000000250058	013447	856171	77.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003735	0000001	1365.00	01/08/2012	000000250058	013447	856240	68.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003737	0000001	373.14	01/08/2012	000000250058	013447	856204	59.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003739	0000001	352.41	01/08/2012	000000250058	013447	856205	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003740	0000001	550.00	01/08/2012	000000250058	013447	856172	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003744	0000001	622.00	01/08/2012	000000250058	013447	856157	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003745	0000001	435.33	01/08/2012	000000250058	013447	856225	69.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003746	0000001	2500.00	01/08/2012	000000250058	013447	856190	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003748	0000001	373.14	01/08/2012	000000250058	013447	856232	59.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003749	0000001	310.95	01/08/2012	000000250058	013447	856207	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003750	0000001	1500.00	01/08/2012	000000250058	013447	856188	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003757	0000001	622.00	01/08/2012	000000250058	013447	856156	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003759	0000001	1900.00	01/08/2012	000000250058	013447	856168	114.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003761	0000001	622.00	01/08/2012	000000250058	013447	856154	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003762	0000001	622.00	01/08/2012	000000250058	013447	856158	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003764	0000001	550.00	01/08/2012	000000250058	013447	856177	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003767	0000001	601.17	01/08/2012	000000250058	013447	856214	96.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003768	0000001	622.00	01/08/2012	000000250058	013447	856151	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003769	0000001	622.00	01/08/2012	000000250058	013447	856155	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003775	0000001	622.00	01/08/2012	000000250058	013447	856150	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003776	0000001	373.14	01/08/2012	000000250058	013447	856202	59.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003777	0000001	601.17	01/08/2012	000000250058	013447	856215	96.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003778	0000001	622.00	01/08/2012	000000250058	013447	856140	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003779	0000001	373.14	01/08/2012	000000250058	013447	856203	59.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003781	0000001	568.00	01/08/2012	000000135364	013447		28.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003782	0000001	3477.60	01/08/2012	000000131148	013447		442.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003783	0000001	4250.40	01/08/2012	000000131148	013447		657.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003784	0000001	2500.00	01/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003785	0000001	2500.00	01/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003786	0000001	1779.60	01/08/2012	000000131148	013447		157.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003787	0000001	1071.21	01/08/2012	000000131148	013447		85.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003789	0000001	310.95	01/08/2012	000000250058	013447	856238	15.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003792	0000001	5913.35	01/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003795	0000001	2444.40	01/08/2012	000000158607	013447	850217	234.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003144	0000001	400.00	01/08/2012	000000081116	013447	850640	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003666	0000001	435.33	01/08/2012	000000250058	013447	856224	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003675	0000001	435.33	01/08/2012	000000250058	013447	856227	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003681	0000001	550.00	01/08/2012	000000250058	013447	856175	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003706	0000001	414.60	01/08/2012	000000250058	013447	856223	66.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003708	0000001	700.00	01/08/2012	000000250058	013447	856182	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003711	0000001	1200.00	01/08/2012	000000250058	013447	856267	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003754	0000001	311.00	01/08/2012	000000250058	013447	856178	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003755	0000001	311.00	01/08/2012	000000250058	013447	856179	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003765	0000001	550.00	01/08/2012	000000250058	013447	856173	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003771	0000001	622.00	01/08/2012	000000250058	013447	856159	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003772	0000001	700.00	01/08/2012	000000250058	013447	856160	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003788	0000001	55.00	01/08/2012	000000121118	013447	851885	2.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003636	0000001	829.33	01/08/2012	000000250058	013447		61.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003637	0000001	2114.80	01/08/2012	000000250058	013447		322.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003638	0000001	31658.81	01/08/2012	000000250058	013447		6049.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003211	0000001	600.00	01/08/2012	000000250058	013447	856137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003630	0000001	622.00	01/08/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	1200.00	01/08/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003804	0000001	4.00	02/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003807	0000001	2933.00	02/08/2012	000000081116	013447	850653	279.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003808	0000001	1500.00	02/08/2012	000000133922	013447	850116	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003820	0000001	17.18	02/08/2012	000000081116	013447	850648	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003821	0000001	1733.92	02/08/2012	000000081116	013447	850650	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003822	0000001	11.43	02/08/2012	000000081116	013447	850649	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003823	0000001	2889.57	02/08/2012	000000081116	013447	850651	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003824	0000001	26166.85	02/08/2012	000000081116	013447	850647	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003825	0000001	197.30	02/08/2012	000000081116	013447	850643	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002474	0000001	3134.66	02/08/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003810	0000001	5398.41	02/08/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003811	0000001	5398.41	02/08/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003812	0000001	550.00	02/08/2012	000000081116	013447	850642	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003813	0000001	125.00	02/08/2012	000000133922	013447	850115	6.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003817	0000001	414.60	02/08/2012	000000081116	013447	850652	20.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003818	0000001	622.00	02/08/2012	000000081116	013447	850644	31.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003814	0000001	228.03	02/08/2012	000000133922	013447	850114	11.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003809	0000001	100.00	02/08/2012	00000008185X	013447	859441	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003815	0000001	100.00	02/08/2012	00000008185X	013447	859442	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003816	0000001	150.00	02/08/2012	000000081116	013447	850645	7.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003819	0000001	622.00	02/08/2012	000000081116	013447	850641	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003828	0000001	622.00	03/08/2012	000000250090	013447	850170	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	100.00	03/08/2012	000000250090	013447	850171	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	500.00	06/08/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003831	0000001	65.00	06/08/2012	00000008185X	013447	859443	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003830	0000001	111.90	06/08/2012	000000133922	013447	850118	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003832	0000001	622.00	06/08/2012	000002831414	013447	850131	31.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003834	0000001	21.50	06/08/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003805	0000001	128.00	07/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003806	0000001	140.00	07/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003837	0000001	750.00	07/08/2012	000000121118	013447	851886	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003641	0000002	2084.81	07/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003835	0000001	622.00	07/08/2012	00000008185X	013447	859445	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003841	0000001	400.00	08/08/2012	000000081116	013447	850654	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003855	0000001	768.00	09/08/2012	000000114626	013447	850453	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003856	0000001	496.00	09/08/2012	000000114626	013447	850454	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003895	0000001	4744.41	10/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003896	0000001	4855.74	10/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003897	0000001	0.42	10/08/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003907	0000001	4006.08	10/08/2012	000000250058	013447		318.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003914	0000001	182.45	10/08/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	3690.72	10/08/2012	000000250058	013447		45.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003911	0000001	400.84	10/08/2012	000000250058	013447		15.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003919	0000001	3300.00	10/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003910	0000001	2065.36	10/08/2012	000000250058	013447		30.06	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003915	0000001	273.68	10/08/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003918	0000001	738.94	10/08/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	957.88	10/08/2012	000000250058	013447		96.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003909	0000001	4004.73	10/08/2012	000000250058	013447		62.75	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003913	0000001	7405.80	10/08/2012	000000250058	013447		338.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0003838	0000001	2543.50	10/08/2012	00000008185X	013447	859463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003859	0000001	3577.08	10/08/2012	00000008185X	013447	859475	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003860	0000001	917.81	10/08/2012	00000008185X	013447	859479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003861	0000001	801.66	10/08/2012	00000008185X	013447	859484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003862	0000001	809.50	10/08/2012	00000008185X	013447	859483	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003863	0000001	8.35	10/08/2012	00000008185X	013447	859485	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003864	0000001	50.00	10/08/2012	00000008185X	013447	859468	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003865	0000001	4786.65	10/08/2012	00000008185X	013447	859478	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003826	0000001	1276.00	10/08/2012	00000008185X	013447	859486	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003616	0000001	146.00	10/08/2012	00000008185X	013447	859467	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003617	0000001	94.00	10/08/2012	00000008185X	013447	859466	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003868	0000001	622.00	10/08/2012	00000008185X	013447	859489	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003869	0000001	320.00	10/08/2012	00000008185X	013447	859457	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003870	0000001	311.00	10/08/2012	00000008185X	013447	859456	15.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0003871	0000001	622.00	10/08/2012	00000008185X	013447	859493	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003872	0000001	622.00	10/08/2012	00000008185X	013447	859452	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003873	0000001	622.00	10/08/2012	00000008185X	013447	859455	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003874	0000001	3440.58	10/08/2012	00000008185X	013447	859476	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003875	0000001	196.65	10/08/2012	00000008185X	013447	859481	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003876	0000001	92.37	10/08/2012	00000008185X	013447	859482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003877	0000001	1920.00	10/08/2012	00000008185X	013447	859474	117.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0003878	0000001	622.00	10/08/2012	00000008185X	013447	859454	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003879	0000001	7137.89	10/08/2012	00000008185X	013447	859488	174.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0003880	0000001	700.00	10/08/2012	00000008185X	013447	859451	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003881	0000001	622.00	10/08/2012	00000008185X	013447	859449	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003882	0000001	622.00	10/08/2012	00000008185X	013447	859446	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003883	0000001	550.00	10/08/2012	00000008185X	013447	859462	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0003884	0000001	622.00	10/08/2012	00000008185X	013447	859448	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003885	0000001	1200.00	10/08/2012	00000008185X	013447	859461	92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003886	0000001	800.00	10/08/2012	00000008185X	013447	859460	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003887	0000001	473.75	10/08/2012	00000008185X	013447	859492	23.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0003888	0000001	800.00	10/08/2012	00000008185X	013447	859459	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003889	0000001	622.00	10/08/2012	00000008185X	013447	859450	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003890	0000001	622.00	10/08/2012	00000008185X	013447	859447	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003891	0000001	473.75	10/08/2012	00000008185X	013447	859491	23.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0003892	0000001	800.00	10/08/2012	00000008185X	013447	859458	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003893	0000001	123.00	10/08/2012	00000008185X	013447	859494	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003894	0000001	77.00	10/08/2012	00000008185X	013447	859470	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003898	0000001	600.00	10/08/2012	00000008185X	013447	859490	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003899	0000001	70.00	10/08/2012	00000008185X	013447	859473	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003900	0000001	148.00	10/08/2012	00000008185X	013447	859471	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003906	0000001	3908.92	10/08/2012	00000008185X	013447	859487	105.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0003458	0000001	17587.92	10/08/2012	00000008185X	013447	859464	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003416	0000001	568.00	10/08/2012	00000008185X	013447	859480	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003908	0000001	3065.31	10/08/2012	000000250058	013447		177.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003912	0000001	684.20	10/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003916	0000001	1854.01	10/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003922	0000001	80.00	13/08/2012	00000008185X	013447	859500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003923	0000001	200.00	13/08/2012	00000008185X	013447	859499	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003924	0000001	100.00	13/08/2012	00000008185X	013447	859496	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003925	0000001	40.00	13/08/2012	00000008185X	013447	859498	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003926	0000001	225.00	13/08/2012	00000008185X	013447	859504	11.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003927	0000001	622.00	13/08/2012	00000008185X	013447	859505	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003928	0000001	622.00	13/08/2012	00000008185X	013447	859503	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003929	0000001	350.00	13/08/2012	00000008185X	013447	859502	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003930	0000001	310.00	13/08/2012	00000008185X	013447	859507	15.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003931	0000001	456.06	13/08/2012	00000008185X	013447	859501	22.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003932	0000001	310.95	13/08/2012	00000008185X	013447	859508	15.54	1	Conta Corrente	NULL
SEC.DE SAUDE	0003940	0000001	1680.00	13/08/2012	00000008185X	013447	859509	129.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0003941	0000001	65.00	13/08/2012	00000008185X	013447	859495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	3840.00	13/08/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	665.00	13/08/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003933	0000001	1075.20	13/08/2012	000000115789	013447		82.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003934	0000001	2765.55	13/08/2012	000000115789	013447		289.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003935	0000001	756.00	13/08/2012	000000115789	013447		58.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003936	0000001	3329.40	13/08/2012	000000115789	013447		410.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003937	0000001	1449.90	13/08/2012	000000115789	013447		111.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003938	0000001	2016.00	13/08/2012	000000115789	013447		172.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003939	0000001	1829.52	13/08/2012	000000115789	013447		144.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003061	0000003	6635.00	13/08/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003064	0000001	3060.00	13/08/2012	000000250058	013447	856269	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003942	0000001	1612.80	14/08/2012	000000115789	013447		124.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003943	0000001	1000.00	14/08/2012	000000121118	013447	851890	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003944	0000001	500.00	14/08/2012	000000121118	013447	851889	25.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003441	0000001	500.00	14/08/2012	000000121118	013447	851888	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003190	0000001	500.00	14/08/2012	000000121118	013447	851887	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003948	0000001	5237.08	14/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003945	0000001	420.00	14/08/2012	00000008185X	013447	859510	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003946	0000001	100.00	14/08/2012	00000008185X	013447	859511	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003958	0000001	15.00	15/08/2012	00000008185X	013447	859472	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003959	0000001	1000.00	15/08/2012	00000008185X	013447	859512	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003286	0000001	400.00	15/08/2012	00000008185X	013447	859513	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003949	0000001	34.90	15/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003977	0000001	223.40	16/08/2012	000000121118	013447	851891	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003989	0000001	4500.00	16/08/2012	000000250058	013447	856279	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003992	0000001	30000.00	16/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003634	0000001	16094.66	16/08/2012	000000250058	013447		2423.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003635	0000001	2022.00	16/08/2012	000000250058	013447		158.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000631	0000001	700.00	16/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000600	0000001	1098.00	16/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001963	0000001	418.00	16/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001964	0000001	671.00	16/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001965	0000001	2000.00	16/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003632	0000001	15000.00	16/08/2012	000000250058	013447		3236.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003633	0000001	17376.00	16/08/2012	000000250058	013447		3406.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003966	0000001	320.00	16/08/2012	000000250058	013447	856272	51.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003968	0000001	2095.20	16/08/2012	000000158607	013447	850237	183.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003969	0000001	2016.00	16/08/2012	000000158607	013447	850241	172.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003970	0000001	766.08	16/08/2012	000000158607	013447	850243	58.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003971	0000001	1440.45	16/08/2012	000000158607	013447	850236	110.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003972	0000001	2663.52	16/08/2012	000000158607	013447	850240	267.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003973	0000001	2756.88	16/08/2012	000000158607	013447	850242	287.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003974	0000001	2116.80	16/08/2012	000000158607	013447	850245	186.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003975	0000001	2924.55	16/08/2012	000000158607	013447	850235	323.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003976	0000001	2924.55	16/08/2012	000000158607	013447	850234	323.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003980	0000001	92327.77	16/08/2012	000000131148	013447		1784.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003981	0000001	28143.73	16/08/2012	000000131148	013447		2049.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003982	0000001	5816.28	16/08/2012	000000131148	013447		242.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003984	0000001	4583.25	16/08/2012	000000158607	013447	850233	759.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003986	0000001	1436.40	16/08/2012	000000158607	013447	850239	110.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003987	0000001	3660.60	16/08/2012	000000158607	013447	850238	489.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0003566	0000001	336.00	16/08/2012	00000008185X	013447	859526	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003135	0000001	79.50	16/08/2012	00000008185X	013447	859522	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002999	0000001	9560.00	16/08/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003000	0000001	4306.60	16/08/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003097	0000001	143.70	16/08/2012	00000008185X	013447	859520	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003206	0000001	195.00	16/08/2012	00000008185X	013447	859518	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002473	0000001	10670.00	16/08/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002969	0000001	280.00	16/08/2012	00000008185X	013447	859519	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003978	0000001	630.00	16/08/2012	00000008185X	013447	859515	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003988	0000001	100.00	16/08/2012	00000008185X	013447	859514	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003991	0000001	200.00	16/08/2012	00000008185X	013447	859516	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003650	0000001	13933.26	16/08/2012	000000250058	013447		1714.66	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003961	0000001	10080.00	16/08/2012	000000250058	013447	856270	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003963	0000001	2730.00	16/08/2012	000000250058	013447	856275	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003648	0000001	3110.00	16/08/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003990	0000001	737.00	16/08/2012	000000250082	013447	852704	36.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003653	0000001	17581.33	16/08/2012	000000250058	013447		2626.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	622.00	16/08/2012	000000250058	013447	856276	31.10	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003964	0000001	300.00	16/08/2012	000000250058	013447	856273	48.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003965	0000001	380.00	16/08/2012	000000250058	013447	856271	60.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003656	0000001	9388.00	16/08/2012	000000250058	013447		1616.65	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003466	0000001	4363.89	17/08/2012	000000250058	013447	856308	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004006	0000001	210.00	17/08/2012	000000250058	013447	856320	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003305	0000001	7925.00	17/08/2012	000000121118	013447	851892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	65.90	17/08/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003952	0000001	526.66	17/08/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003994	0000001	224.00	17/08/2012	000000250058	013447	856293	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003996	0000001	280.00	17/08/2012	000000250058	013447	856307	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003997	0000001	280.00	17/08/2012	000000250058	013447	856305	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003998	0000001	280.00	17/08/2012	000000250058	013447	856285	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003999	0000001	210.00	17/08/2012	000000250058	013447	856281	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004000	0000001	182.00	17/08/2012	000000250058	013447	856286	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004001	0000001	280.00	17/08/2012	000000250058	013447	856297	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004002	0000001	280.00	17/08/2012	000000250058	013447	856283	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004003	0000001	182.00	17/08/2012	000000250058	013447	856296	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004004	0000001	224.00	17/08/2012	000000250058	013447	856295	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004005	0000001	325.00	17/08/2012	000000250058	013447	856321	16.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004007	0000001	280.00	17/08/2012	000000250058	013447	856290	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004008	0000001	280.00	17/08/2012	000000250058	013447	856287	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004009	0000001	280.00	17/08/2012	000000250058	013447	856288	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004012	0000001	112.00	17/08/2012	000000250058	013447	856306	5.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004013	0000001	280.00	17/08/2012	000000250058	013447	856300	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004014	0000001	252.00	17/08/2012	000000250058	013447	856289	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004015	0000001	280.00	17/08/2012	000000250058	013447	856294	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004016	0000001	280.00	17/08/2012	000000250058	013447	856284	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004021	0000001	252.00	17/08/2012	000000250058	013447	856304	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004022	0000001	280.00	17/08/2012	000000250058	013447	856280	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004023	0000001	210.00	17/08/2012	000000250058	013447	856301	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004024	0000001	252.00	17/08/2012	000000250058	013447	856292	12.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003993	0000001	140.00	17/08/2012	00000008185X	013447	859527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003995	0000001	100.00	17/08/2012	00000008185X	013447	859528	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003095	0000001	120.00	17/08/2012	00000008185X	013447	859529	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004017	0000001	1950.00	17/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004018	0000001	1950.00	17/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004020	0000001	1431.00	17/08/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003950	0000001	15368.30	17/08/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003839	0000001	4375.00	17/08/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003551	0000001	1671.04	17/08/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003473	0000001	555.68	17/08/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002468	0000001	6087.00	17/08/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002692	0000001	2128.01	17/08/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003261	0000001	3000.00	17/08/2012	000000250058	013447	856324	195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004010	0000001	8651.82	17/08/2012	000000250058	013447	856319	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004011	0000001	8651.82	17/08/2012	000000250058	013447	856318	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004019	0000001	1264.73	17/08/2012	000000133922	013447	850119	101.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003468	0000001	1423.76	17/08/2012	000000250058	013447	856317	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004027	0000001	783.95	20/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004028	0000001	18928.11	20/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004030	0000001	0.21	20/08/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004041	0000001	1119.42	20/08/2012	000000121118	013447	851893	179.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001625	0000001	420.00	20/08/2012	00000008185X	013447	859525	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002690	0000001	109.23	20/08/2012	00000008185X	013447	859530	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002691	0000002	0.27	20/08/2012	000000250058	013447	547923	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004043	0000001	2000.00	20/08/2012	00000008185X	013447	859538	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004045	0000001	40.00	20/08/2012	00000008185X	013447	859533	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004046	0000001	65.00	20/08/2012	00000008185X	013447	859532	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004039	0000001	2900.00	20/08/2012	000000081116	013447	850656	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004042	0000001	280.00	20/08/2012	000000250058	013447	856341	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004044	0000001	860.00	20/08/2012	000000121118	013447	851894	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	1170.00	20/08/2012	00000014990X	013447		58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	16.00	20/08/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	1170.00	20/08/2012	00000014990X	013447		58.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004026	0000001	275.00	20/08/2012	000000133922	013447	850120	13.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004053	0000001	5764.29	21/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004054	0000001	16500.00	21/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004056	0000001	17214.55	21/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004047	0000001	570.00	21/08/2012	00000008185X	013447	859542	91.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0004048	0000001	780.00	21/08/2012	00000008185X	013447	859549	124.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0004049	0000001	500.00	21/08/2012	00000008185X	013447	859540	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004051	0000001	220.00	21/08/2012	00000008185X	013447	859539	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004055	0000001	610.44	21/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004052	0000001	1000.00	21/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003842	0000001	594.00	21/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004050	0000001	756.00	21/08/2012	000000114626	013447	850446	58.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004057	0000001	2986.04	21/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004064	0000001	622.00	22/08/2012	000000250635	013447	851437	31.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004065	0000001	622.00	22/08/2012	000000250635	013447	851438	31.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004076	0000001	622.00	22/08/2012	000000121118	013447	851895	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003801	0000001	49703.37	22/08/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002563	0000001	2045.00	22/08/2012	000000114626	013447	850447	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003152	0000001	3687.00	22/08/2012	000000114626	013447	850450	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003157	0000001	962.00	22/08/2012	000000114626	013447	850449	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003158	0000001	139.00	22/08/2012	000000114626	013447	850448	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003610	0000001	888.00	22/08/2012	000000114626	013447	850452	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003611	0000001	1858.00	22/08/2012	000000114626	013447	850451	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004070	0000001	134.22	22/08/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004061	0000001	1890.00	22/08/2012	00000008185X	013447	859552	160.67	1	Conta Corrente	NULL
SEC.DE SAUDE	0004062	0000001	100.00	22/08/2012	00000008185X	013447	859550	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004067	0000001	70.00	22/08/2012	00000008185X	013447	859546	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004068	0000001	100.00	22/08/2012	00000008185X	013447	859545	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004069	0000001	120.00	22/08/2012	00000008185X	013447	859551	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002315	0000001	410.00	22/08/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001857	0000001	2604.00	22/08/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001857	0000002	1578.00	22/08/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004073	0000001	622.00	22/08/2012	000000250635	013447	851436	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004074	0000001	622.00	22/08/2012	000000250635	013447	851435	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004071	0000001	317.00	22/08/2012	000000250635	013447	851439	15.85	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004072	0000001	350.00	22/08/2012	000000250635	013447	851434	17.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004075	0000001	2450.00	22/08/2012	000000250635	013447	851433	183.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	37.00	22/08/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	74.00	22/08/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	622.00	23/08/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	622.00	23/08/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	622.00	23/08/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	622.00	23/08/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	622.00	23/08/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	622.00	23/08/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004098	0000001	125.00	23/08/2012	000000250635	013447	851442	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004077	0000001	60.00	23/08/2012	00000008185X	013447	859553	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004078	0000001	622.00	23/08/2012	00000008185X	013447	859562	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004079	0000001	80.00	23/08/2012	00000008185X	013447	859559	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004080	0000001	65.00	23/08/2012	00000008185X	013447	859557	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004081	0000001	50.00	23/08/2012	00000008185X	013447	859554	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004082	0000001	65.00	23/08/2012	00000008185X	013447	859558	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004083	0000001	100.00	23/08/2012	00000008185X	013447	859556	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004084	0000001	60.00	23/08/2012	00000008185X	013447	859555	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003853	0000001	163.80	23/08/2012	000000121118	013447	851896	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004085	0000001	833.80	23/08/2012	000000114626	013447	850455	41.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004086	0000001	885.60	23/08/2012	000000114626	013447	850457	44.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004087	0000001	852.60	23/08/2012	000000114626	013447	850456	42.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004088	0000001	854.00	23/08/2012	000000114626	013447	850458	42.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004094	0000001	455.00	23/08/2012	000002831414	013447	850132	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0004111	0000001	50.00	24/08/2012	00000008185X	013447	859561	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004112	0000001	50.00	24/08/2012	00000008185X	013447	859563	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004113	0000001	50.00	24/08/2012	00000008185X	013447	859566	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004114	0000001	40.00	24/08/2012	00000008185X	013447	859564	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004115	0000001	50.00	24/08/2012	00000008185X	013447	859565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	1200.00	24/08/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	1200.00	24/08/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004119	0000001	8301.89	27/08/2012	000000116386	013447	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004118	0000001	7265.90	27/08/2012	000000114626	013447	850459	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004117	0000001	8000.00	27/08/2012	000000081116	013447	850657	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004117	0000002	5000.00	27/08/2012	000000081116	013447	850657	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004117	0000003	5000.00	27/08/2012	000000081116	013447	850657	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004117	0000004	880.60	27/08/2012	000000081116	013447	850657	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004124	0000001	522.00	28/08/2012	000000121118	013447	851898	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004116	0000001	384.60	28/08/2012	00000008185X	013447	859569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004125	0000001	100.00	29/08/2012	00000008185X	013447	859570	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004037	0000001	630.00	29/08/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004126	0000001	600.00	29/08/2012	000000131148	013447		30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004108	0000001	1400.00	29/08/2012	000000131148	013447		70.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004127	0000001	0.20	30/08/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004128	0000001	2569.97	30/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004134	0000001	112.72	30/08/2012	00000008185X	013447	859573	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004135	0000001	235.76	30/08/2012	00000008185X	013447	859577	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004142	0000001	483.33	30/08/2012	00000008185X	013447	859575	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004143	0000001	95.71	30/08/2012	00000008185X	013447	859574	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004144	0000001	160.00	30/08/2012	00000008185X	013447	859576	8.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004145	0000001	3516.96	30/08/2012	000000250058	013447	856347	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004146	0000001	3516.96	30/08/2012	000000250058	013447	856348	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004147	0000001	3516.96	30/08/2012	000000250058	013447	856349	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004148	0000001	3516.96	30/08/2012	000000250058	013447	856350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	16.02	31/08/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	4.49	31/08/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	16.00	31/08/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004153	0000001	40.00	31/08/2012	00000008185X	013447	859581	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004154	0000001	50.00	31/08/2012	00000008185X	013447	859579	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004155	0000001	100.00	31/08/2012	00000008185X	013447	859578	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004194	0000001	227.80	31/08/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004121	0000001	5988.81	31/08/2012	00000008185X	013447	859588	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004122	0000001	1112.85	31/08/2012	00000008185X	013447	859589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003962	0000001	661.88	31/08/2012	00000008185X	013447	859583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003858	0000001	2008.00	31/08/2012	00000008185X	013447	859582	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003867	0000001	729.00	31/08/2012	00000008185X	013447	859584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003847	0000001	110.00	31/08/2012	00000008185X	013447	859587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003848	0000001	207.00	31/08/2012	00000008185X	013447	859585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003849	0000001	234.00	31/08/2012	00000008185X	013447	859586	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004149	0000001	4000.00	31/08/2012	000000121118	013447	851899	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004149	0000002	21000.00	31/08/2012	000000121118	013447	851899	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004149	0000003	1166.85	31/08/2012	000000121118	013447	851899	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004150	0000001	1281.53	31/08/2012	000000155810	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004164	0000001	1.72	31/08/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004195	0000001	908.57	31/08/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004196	0000001	633.48	31/08/2012	000000155810	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004202	0000001	550.00	03/09/2012	000000250058	013447	856450	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004206	0000001	550.00	03/09/2012	000000250058	013447	856452	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004211	0000001	414.60	03/09/2012	000000250058	013447	856387	66.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004214	0000001	414.60	03/09/2012	000000250058	013447	856392	66.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004238	0000001	622.00	03/09/2012	000000250058	013447	856439	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004250	0000001	82.92	03/09/2012	000000250058	013447	856388	4.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004292	0000001	750.00	03/09/2012	000000250058	013447	856468	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004295	0000001	85.00	03/09/2012	000000250058	013447	856460	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004300	0000001	800.00	03/09/2012	000000250058	013447	856466	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004301	0000001	1000.00	03/09/2012	000000250058	013447	856465	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004307	0000001	1431.45	03/09/2012	000000250058	013447	856352	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004309	0000001	200.00	03/09/2012	000000250058	013447	856457	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004310	0000001	311.00	03/09/2012	000000250058	013447	856455	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004311	0000001	311.00	03/09/2012	000000250058	013447	856456	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004313	0000001	497.76	03/09/2012	000000250058	013447	856351	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004318	0000001	1100.00	03/09/2012	000000250058	013447	856467	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004331	0000001	252.00	03/09/2012	000000250058	013447	856412	12.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004203	0000001	331.68	03/09/2012	000000250058	013447	856376	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004205	0000001	352.41	03/09/2012	000000250058	013447	856367	17.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004209	0000001	550.00	03/09/2012	000000250058	013447	856451	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004213	0000001	622.00	03/09/2012	000000250058	013447	856436	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004216	0000001	550.00	03/09/2012	000000250058	013447	856449	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004217	0000001	622.00	03/09/2012	000000250058	013447	856434	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004219	0000001	310.95	03/09/2012	000000250058	013447	856375	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004221	0000001	331.68	03/09/2012	000000250058	013447	856369	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004222	0000001	550.00	03/09/2012	000000250058	013447	856454	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004224	0000001	622.00	03/09/2012	000000250058	013447	856437	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004225	0000001	622.00	03/09/2012	000000250058	013447	856438	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004227	0000001	1000.00	03/09/2012	000000250058	013447	856448	77.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004230	0000001	414.60	03/09/2012	000000250058	013447	856471	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004231	0000001	124.38	03/09/2012	000000250058	013447	856381	19.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004232	0000001	310.95	03/09/2012	000000250058	013447	856371	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004233	0000001	331.68	03/09/2012	000000250058	013447	856370	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004234	0000001	310.95	03/09/2012	000000250058	013447	856374	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004235	0000001	414.60	03/09/2012	000000250058	013447	856389	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004236	0000001	622.00	03/09/2012	000000114626	013447	850460	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004241	0000001	622.00	03/09/2012	000000114626	013447	850464	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004242	0000001	300.00	03/09/2012	000000114626	013447	850463	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004243	0000001	1244.00	03/09/2012	000000114626	013447	850461	199.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004244	0000001	300.00	03/09/2012	000000114626	013447	850462	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004245	0000001	414.60	03/09/2012	000000250058	013447	856390	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004251	0000001	1900.00	03/09/2012	000000250058	013447	856446	114.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004254	0000001	165.84	03/09/2012	000000250058	013447	856373	26.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004255	0000001	331.68	03/09/2012	000000250058	013447	856368	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004256	0000001	331.68	03/09/2012	000000250058	013447	856366	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004257	0000001	165.84	03/09/2012	000000250058	013447	856372	26.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004258	0000001	310.95	03/09/2012	000000250058	013447	856383	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004281	0000001	352.41	03/09/2012	000000250058	013447	856363	17.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004282	0000001	352.41	03/09/2012	000000250058	013447	856364	17.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004283	0000001	352.41	03/09/2012	000000250058	013447	856433	17.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004284	0000001	352.41	03/09/2012	000000250058	013447	856362	17.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004285	0000001	310.95	03/09/2012	000000250058	013447	856382	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004286	0000001	550.00	03/09/2012	000000250058	013447	856453	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004287	0000001	352.41	03/09/2012	000000250058	013447	856395	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004288	0000001	352.41	03/09/2012	000000250058	013447	856396	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004289	0000001	622.00	03/09/2012	000000250058	013447	856435	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004291	0000001	300.00	03/09/2012	000000250058	013447	856464	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004302	0000001	310.95	03/09/2012	000000250058	013447	856378	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004303	0000001	310.95	03/09/2012	000000250058	013447	856379	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004305	0000001	310.95	03/09/2012	000000250058	013447	856380	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004306	0000001	310.95	03/09/2012	000000250058	013447	856377	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004317	0000001	352.41	03/09/2012	000000250058	013447	856384	56.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0004165	0000001	9952.00	03/09/2012	00000008185X	013447		1730.74	1	Conta Corrente	NULL
SEC.DE SAUDE	0004272	0000001	2430.00	03/09/2012	00000008185X	013447	859590	241.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0004273	0000001	2080.00	03/09/2012	00000008185X	013447	859591	189.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0004274	0000001	2330.00	03/09/2012	00000008185X	013447	859592	226.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0004275	0000001	2090.00	03/09/2012	00000008185X	013447	859593	190.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0004276	0000001	1020.00	03/09/2012	00000008185X	013447	859594	78.54	1	Conta Corrente	NULL
SEC.DE SAUDE	0004277	0000001	1695.00	03/09/2012	00000008185X	013447	859595	131.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0004278	0000001	2690.00	03/09/2012	00000008185X	013447	859596	292.93	1	Conta Corrente	NULL
SEC.DE SAUDE	0004279	0000001	1310.00	03/09/2012	00000008185X	013447	859598	100.87	1	Conta Corrente	NULL
SEC.DE SAUDE	0004280	0000001	210.00	03/09/2012	00000008185X	013447	859599	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004335	0000001	255.00	03/09/2012	00000008185X	013447	859629	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004336	0000001	200.00	03/09/2012	00000008185X	013447	859628	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004337	0000001	181.50	03/09/2012	00000008185X	013447	859627	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004339	0000001	1550.00	03/09/2012	00000008185X	013447	859597	119.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0002691	0000003	215.69	03/09/2012	00000008185X	013447	859531	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004210	0000001	414.60	03/09/2012	000000250058	013447	856414	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004218	0000001	414.60	03/09/2012	000000250058	013447	856356	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004228	0000001	2480.00	03/09/2012	000000250058	013447	856463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004229	0000001	3000.00	03/09/2012	000000250058	013447	856461	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004246	0000001	373.14	03/09/2012	000000250058	013447	856360	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004247	0000001	414.60	03/09/2012	000000250058	013447	856354	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004249	0000001	373.14	03/09/2012	000000250058	013447	856409	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004252	0000001	414.60	03/09/2012	000000250058	013447	856355	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004253	0000001	414.60	03/09/2012	000000250058	013447	856353	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004267	0000001	414.60	03/09/2012	000000250058	013447	856472	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004308	0000001	1050.00	03/09/2012	000000250058	013447	856470	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004323	0000001	880.00	03/09/2012	000000250058	013447	856447	67.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0004342	0000001	560.00	03/09/2012	00000008185X	013447	859548	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004215	0000001	622.00	03/09/2012	000000250058	013447	856422	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	622.00	03/09/2012	000000250058	013447	856423	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	600.00	03/09/2012	000000250058	013447	856469	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004207	0000001	1244.00	03/09/2012	000000250058	013447	856426	199.04	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004212	0000001	1244.00	03/09/2012	000000250058	013447	856431	199.04	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004226	0000001	1244.00	03/09/2012	000000250058	013447	856432	199.04	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004320	0000001	1244.00	03/09/2012	000000250058	013447	856430	199.04	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004321	0000001	1244.00	03/09/2012	000000250058	013447	856429	199.04	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004322	0000001	1244.00	03/09/2012	000000250058	013447	856428	199.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004201	0000001	1244.00	03/09/2012	000000250058	013447	856427	199.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004204	0000001	2900.00	03/09/2012	000000250058	013447	856444	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004208	0000001	1700.00	03/09/2012	000000250058	013447	856445	130.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004220	0000001	2900.00	03/09/2012	000000250058	013447	856442	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004237	0000001	352.41	03/09/2012	000000250058	013447	856385	56.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004239	0000001	196.00	03/09/2012	000000250635	013447	851445	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004240	0000001	210.00	03/09/2012	000000250635	013447	851444	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004248	0000001	2900.00	03/09/2012	000000250058	013447	856443	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004259	0000001	280.00	03/09/2012	000000250058	013447	856419	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004260	0000001	154.00	03/09/2012	000000250058	013447	856413	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004261	0000001	252.00	03/09/2012	000000250058	013447	856408	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004262	0000001	280.00	03/09/2012	000000250058	013447	856420	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004263	0000001	224.00	03/09/2012	000000250058	013447	856403	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004264	0000001	280.00	03/09/2012	000000250058	013447	856399	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004265	0000001	196.00	03/09/2012	000000250058	013447	856417	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004266	0000001	280.00	03/09/2012	000000250058	013447	856415	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004268	0000001	280.00	03/09/2012	000000250058	013447	856397	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004269	0000001	252.00	03/09/2012	000000250058	013447	856418	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004270	0000001	414.60	03/09/2012	000000250058	013447	856357	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004271	0000001	2900.00	03/09/2012	000000250058	013447	856441	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004290	0000001	622.00	03/09/2012	000000250058	013447	856424	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004293	0000001	2230.00	03/09/2012	000000250058	013447	856462	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004294	0000001	414.60	03/09/2012	000000250058	013447	856386	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004296	0000001	622.00	03/09/2012	000000250058	013447	856440	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004297	0000001	414.60	03/09/2012	000000250058	013447	856358	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004298	0000001	165.84	03/09/2012	000000250058	013447	856394	26.53	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004299	0000001	414.60	03/09/2012	000000250058	013447	856393	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004304	0000001	622.00	03/09/2012	000000250058	013447	856425	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004312	0000001	352.41	03/09/2012	000000250058	013447	856391	56.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004314	0000001	280.00	03/09/2012	000000250058	013447	856400	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004315	0000001	224.00	03/09/2012	000000250058	013447	856410	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004316	0000001	280.00	03/09/2012	000000250058	013447	856411	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004324	0000001	280.00	03/09/2012	000000250058	013447	856405	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004325	0000001	210.00	03/09/2012	000000250058	013447	856398	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004326	0000001	280.00	03/09/2012	000000250058	013447	856407	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004327	0000001	280.00	03/09/2012	000000250058	013447	856401	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004328	0000001	280.00	03/09/2012	000000250058	013447	856404	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004329	0000001	280.00	03/09/2012	000000250058	013447	856406	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004330	0000001	196.00	03/09/2012	000000250058	013447	856421	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004332	0000001	280.00	03/09/2012	000000250058	013447	856402	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004333	0000001	196.00	03/09/2012	000000250058	013447	856416	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004175	0000001	92103.52	04/09/2012	000000250058	013447		21593.78	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004200	0000001	133837.79	04/09/2012	000006470471	000380		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	2488.00	04/09/2012	00000014990X	013447		189.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004189	0000001	7049.33	04/09/2012	000000131148	013447		1310.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004190	0000001	5985.35	04/09/2012	000000131148	013447		967.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004191	0000001	117319.61	04/09/2012	000000131148	013447		24752.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004192	0000001	9952.00	04/09/2012	000000131148	013447		899.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004193	0000001	27272.93	04/09/2012	000000131148	013447		5727.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004361	0000001	310.95	04/09/2012	000000250090	013447	850172	15.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004363	0000001	414.60	04/09/2012	000000250635	013447	851446	20.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004364	0000001	310.95	04/09/2012	000000121118	013447	851900	15.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004188	0000001	397842.79	04/09/2012	000000131148	013447		69104.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004351	0000001	1220.00	04/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004360	0000001	10.00	04/09/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004362	0000001	40.00	04/09/2012	000000121118	013447	851901	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004365	0000001	1200.00	04/09/2012	000000250058	013447	856474	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004367	0000001	449.31	05/09/2012	000000250058	013447	856475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004171	0000001	1200.00	05/09/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004366	0000001	1625.00	05/09/2012	000000116386	013447	850140	81.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0004341	0000001	2109.50	06/09/2012	00000008185X	013447	859600	105.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0004372	0000001	1583.62	06/09/2012	00000008185X	013447	859663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004373	0000001	270.75	06/09/2012	00000008185X	013447	859664	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004374	0000001	922.58	06/09/2012	00000008185X	013447	859665	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004375	0000001	60000.00	06/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004380	0000001	28125.64	10/09/2012	000000131148	013447		1677.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004381	0000001	92760.74	10/09/2012	000000131148	013447		1793.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004392	0000001	6013.74	10/09/2012	000000250058	013447		225.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004397	0000001	300.00	10/09/2012	000000121118	013447	851903	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004398	0000001	725.66	10/09/2012	000000121118	013447	851902	36.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	3140.72	10/09/2012	000000250058	013447		60.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004388	0000001	400.84	10/09/2012	000000250058	013447		15.79	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004379	0000001	1.27	10/09/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004382	0000001	3567.93	10/09/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004384	0000001	3850.79	10/09/2012	000000250058	013447		286.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004390	0000001	136.84	10/09/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0004166	0000001	32101.69	10/09/2012	00000008185X	013447		6423.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0004156	0000001	19640.16	10/09/2012	00000008185X	013447		5370.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0003833	0000001	208.00	10/09/2012	00000008185X	013447	859630	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004393	0000001	7062.42	10/09/2012	000000250058	013447		159.71	1	Conta Corrente	NULL
SEC.DE SAUDE	0004394	0000001	4047.16	10/09/2012	000000250058	013447		90.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0004399	0000001	800.00	10/09/2012	00000008185X	013447	859602	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004400	0000001	800.00	10/09/2012	00000008185X	013447	859603	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004401	0000001	1200.00	10/09/2012	00000008185X	013447	859604	92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0004402	0000001	622.00	10/09/2012	00000008185X	013447	859605	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004403	0000001	622.00	10/09/2012	00000008185X	013447	859606	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004404	0000001	622.00	10/09/2012	00000008185X	013447	859607	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004405	0000001	622.00	10/09/2012	00000008185X	013447	859608	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004406	0000001	622.00	10/09/2012	00000008185X	013447	859609	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004407	0000001	622.00	10/09/2012	00000008185X	013447	859610	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004408	0000001	1000.00	10/09/2012	00000008185X	013447	859611	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004409	0000001	550.00	10/09/2012	00000008185X	013447	859612	42.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0004410	0000001	1920.00	10/09/2012	00000008185X	013447	859613	117.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0004411	0000001	622.00	10/09/2012	00000008185X	013447	859614	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004412	0000001	622.00	10/09/2012	00000008185X	013447	859615	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004413	0000001	622.00	10/09/2012	00000008185X	013447	859616	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004414	0000001	622.00	10/09/2012	00000008185X	013447	859617	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004415	0000001	622.00	10/09/2012	00000008185X	013447	859631	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004416	0000001	700.00	10/09/2012	00000008185X	013447	859632	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004417	0000001	622.00	10/09/2012	00000008185X	013447	859618	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004418	0000001	700.00	10/09/2012	00000008185X	013447	859619	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004419	0000001	311.00	10/09/2012	00000008185X	013447	859620	15.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0004420	0000001	320.00	10/09/2012	00000008185X	013447	859621	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004421	0000001	476.79	10/09/2012	00000008185X	013447	859622	23.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0004422	0000001	476.79	10/09/2012	00000008185X	013447	859623	23.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0004423	0000001	476.79	10/09/2012	00000008185X	013447	859624	23.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0004424	0000001	917.81	10/09/2012	00000008185X	013447	859625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004425	0000001	106.99	10/09/2012	00000008185X	013447	859626	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004385	0000001	3067.53	10/09/2012	000000250058	013447		177.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004395	0000001	1854.01	10/09/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004387	0000001	1928.52	10/09/2012	000000250058	013447		29.91	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004391	0000001	319.29	10/09/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004386	0000001	3927.73	10/09/2012	000000250058	013447		62.88	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004389	0000001	7301.15	10/09/2012	000000250058	013447		354.46	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004396	0000001	8536.35	10/09/2012	000000250058	013447		457.37	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004426	0000001	30000.00	11/09/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003464	0000001	1647.35	12/09/2012	000000121118	013447	851906	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003465	0000001	466.05	12/09/2012	000000081116	013447	850660	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004427	0000001	500.00	12/09/2012	000000250082	013447	852705	25.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003960	0000001	1670.10	12/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004334	0000001	3127.56	12/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003967	0000001	610.00	12/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003462	0000001	632.50	12/09/2012	000000121118	013447	851905	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003004	0000001	6506.80	12/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002746	0000001	8068.68	12/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004428	0000001	2000.00	12/09/2012	000000116386	013447	850141	127.22	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004429	0000001	350.00	12/09/2012	000000133922	013447	850121	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	400.00	12/09/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	400.00	12/09/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	400.00	12/09/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003467	0000001	2778.87	12/09/2012	000000081116	013447	850661	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003314	0000001	367.50	12/09/2012	000000121118	013447	851904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004120	0000001	8000.00	12/09/2012	00000008185X	013447	859634	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004433	0000001	304.50	13/09/2012	000000116386	013447	850142	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004434	0000001	4375.00	13/09/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004435	0000001	180.00	13/09/2012	000000121118	013447	851907	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003594	0000001	3000.00	13/09/2012	000000250058	013447	856476	195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004437	0000001	34.90	14/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004172	0000001	622.00	14/09/2012	000000250058	013447		44.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004173	0000001	2363.60	14/09/2012	000000250058	013447		349.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004170	0000001	622.00	14/09/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004188	0000002	1188.37	14/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004438	0000001	8573.09	14/09/2012	000000116386	013447	850143	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004181	0000001	622.00	14/09/2012	000000250058	013447		360.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004182	0000001	31164.94	14/09/2012	000000250058	013447		5864.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004185	0000001	1866.00	14/09/2012	000000250058	013447		149.28	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004183	0000001	1451.33	14/09/2012	000000250058	013447		275.13	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004186	0000001	3358.80	14/09/2012	000000250058	013447		605.23	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004184	0000001	8356.33	14/09/2012	000000250058	013447		1183.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004439	0000001	4915.65	17/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004445	0000001	1744.73	17/09/2012	000000121118	013447	851908	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004446	0000001	2905.83	18/09/2012	000000121118	013447	851909	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004451	0000001	5049.18	18/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004455	0000001	1000.00	18/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004447	0000001	400.00	18/09/2012	000000131148	013447		20.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004453	0000001	3758.01	18/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004452	0000001	6525.20	18/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004454	0000001	690.80	18/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004456	0000001	100.00	19/09/2012	00000008185X	013447	859636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004466	0000001	248.76	20/09/2012	00000008185X	013447	859639	12.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0004467	0000001	800.00	20/09/2012	00000008185X	013447	859640	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004468	0000001	269.49	20/09/2012	00000008185X	013447	859641	13.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0004469	0000001	622.00	20/09/2012	00000008185X	013447	859642	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004470	0000001	145.11	20/09/2012	00000008185X	013447	859643	7.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0004471	0000001	393.87	20/09/2012	00000008185X	013447	859644	19.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0004472	0000001	373.14	20/09/2012	00000008185X	013447	859645	18.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0004473	0000001	269.49	20/09/2012	00000008185X	013447	859646	13.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0004475	0000001	240.00	20/09/2012	00000008185X	013447	859647	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004476	0000001	1894.00	20/09/2012	00000008185X	013447	859648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004477	0000001	401.03	20/09/2012	00000008185X	013447	859649	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004066	0000001	1064.80	20/09/2012	00000008185X	013447	859650	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000543	0000001	889.45	20/09/2012	000000250058	013447	856482	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000423	0000001	1148.63	20/09/2012	000000250058	013447	856479	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000403	0000001	1720.90	20/09/2012	000000250058	013447	856481	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004459	0000001	1857.72	20/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004460	0000001	1368.29	20/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004461	0000001	1551.28	20/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004462	0000001	699.42	20/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004465	0000001	932.85	20/09/2012	000000250058	013447	856483	46.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004457	0000001	718.12	20/09/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004458	0000001	1.03	20/09/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004463	0000001	700.00	20/09/2012	000000121118	013447	851910	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004479	0000001	160.76	20/09/2012	000000250082	013447	852706	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004480	0000001	4885.95	20/09/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000394	0000001	4961.20	20/09/2012	000000250058	013447	856478	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000404	0000001	1864.50	20/09/2012	000000250058	013447	856480	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004482	0000001	138.69	21/09/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002897	0000001	2000.00	21/09/2012	00000008185X	013447	859654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004095	0000001	2250.00	25/09/2012	00000008185X	013447	859656	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004493	0000001	1560.00	25/09/2012	00000008185X	013447	859655	120.12	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004494	0000001	16500.00	25/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004495	0000001	16809.42	25/09/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004490	0000001	8651.82	25/09/2012	000000250635	013447	851447	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004491	0000001	5000.00	25/09/2012	000000250635	013447	851448	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004492	0000001	3361.78	25/09/2012	000000081116	013447	850662	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004502	0000001	315.91	26/09/2012	000000133922	013447	850122	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002642	0000001	350.00	26/09/2012	000000121118	013447	851912	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002643	0000001	300.00	26/09/2012	000000121118	013447	851913	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002644	0000001	1000.00	26/09/2012	000000121118	013447	851915	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002645	0000001	1400.00	26/09/2012	000000121118	013447	851914	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004503	0000001	246.48	26/09/2012	000000250090	013447	850173	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004449	0000001	12480.41	26/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004450	0000001	10672.55	26/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004440	0000001	3404.00	26/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004368	0000001	3404.00	26/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004369	0000001	1425.00	26/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003840	0000001	4140.00	26/09/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004501	0000001	5123.00	26/09/2012	000000116386	013447	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	622.00	26/09/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004505	0000001	622.00	26/09/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	622.00	26/09/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	622.00	26/09/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	622.00	26/09/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	622.00	26/09/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	1200.00	26/09/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	8.00	26/09/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004464	0000001	233.84	26/09/2012	000000121118	013447	851911	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004498	0000001	125.00	26/09/2012	00000008185X	013447	859657	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004499	0000001	80.00	26/09/2012	00000008185X	013447	859658	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004500	0000001	80.00	26/09/2012	00000008185X	013447	859659	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004511	0000001	870.00	26/09/2012	00000008185X	013447	859660	139.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0004512	0000001	780.00	26/09/2012	00000008185X	013447	859661	124.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002646	0000001	350.00	26/09/2012	000000121118	013447	851916	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004516	0000001	1500.00	27/09/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004517	0000001	1100.00	27/09/2012	000000131148	013447		55.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004515	0000001	16.27	27/09/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004521	0000001	2783.59	28/09/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004522	0000001	2.02	28/09/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004524	0000001	571.20	28/09/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004530	0000001	600.00	28/09/2012	000000121118	013447	851919	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004532	0000001	137.80	28/09/2012	000000121118	013447	851917	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004550	0000001	500.00	28/09/2012	000000121118	013447	851918	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004370	0000001	2358.63	28/09/2012	00000008185X	013447	859674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004525	0000001	224.40	28/09/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004542	0000001	1150.00	28/09/2012	00000008185X	013447	859666	88.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0004543	0000001	1410.00	28/09/2012	00000008185X	013447	859667	108.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0004544	0000001	1310.00	28/09/2012	00000008185X	013447	859668	100.87	1	Conta Corrente	NULL
SEC.DE SAUDE	0004545	0000001	1640.00	28/09/2012	00000008185X	013447	859669	126.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0004546	0000001	900.00	28/09/2012	00000008185X	013447	859670	69.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0004547	0000001	5060.00	28/09/2012	00000008185X	013447	859671	987.01	1	Conta Corrente	NULL
SEC.DE SAUDE	0004548	0000001	3090.00	28/09/2012	00000008185X	013447	859672	382.11	1	Conta Corrente	NULL
SEC.DE SAUDE	0004549	0000001	3460.00	28/09/2012	00000008185X	013447	859673	471.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	4.49	28/09/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004527	0000001	13.60	28/09/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	622.00	01/10/2012	000000250058	013447	856536	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	622.00	01/10/2012	000000250058	013447	856535	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004590	0000001	622.00	01/10/2012	000000250058	013447	856545	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004596	0000001	622.00	01/10/2012	000000250058	013447	856539	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004603	0000001	622.00	01/10/2012	000000250058	013447	856543	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004622	0000001	373.14	01/10/2012	000000250058	013447	856612	59.69	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004694	0000001	622.00	01/10/2012	000000250058	013447	856541	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004696	0000001	622.00	01/10/2012	000000250058	013447	856538	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004718	0000001	1500.00	01/10/2012	000000250058	013447	856621	75.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003304	0000001	1023.00	01/10/2012	000000250058	013447	856560	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002701	0000002	2068.00	01/10/2012	000000081116	013447	850664	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004593	0000001	373.14	01/10/2012	000000250058	013447	856576	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004599	0000001	414.60	01/10/2012	000000250058	013447	856578	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004605	0000001	435.33	01/10/2012	000000250058	013447	856571	69.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004606	0000001	414.60	01/10/2012	000000250058	013447	856569	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004607	0000001	414.60	01/10/2012	000000250058	013447	856572	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004611	0000001	373.14	01/10/2012	000000250058	013447	856577	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004612	0000001	414.60	01/10/2012	000000250058	013447	856573	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004614	0000001	228.03	01/10/2012	000000250058	013447	856617	11.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004620	0000001	414.60	01/10/2012	000000250058	013447	856570	66.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004638	0000001	3000.00	01/10/2012	000000250058	013447	856566	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004640	0000001	2480.00	01/10/2012	000000250058	013447	856567	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004666	0000001	310.95	01/10/2012	000000250058	013447	856494	15.54	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004670	0000001	400.00	01/10/2012	000000250058	013447	856565	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004721	0000001	750.00	01/10/2012	000000250058	013447	856620	37.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004584	0000001	2168.00	01/10/2012	000000250058	013447	856495	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004595	0000001	103.65	01/10/2012	000000250058	013447	856500	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004601	0000001	414.60	01/10/2012	000000250058	013447	856575	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004602	0000001	622.00	01/10/2012	000000250058	013447	856540	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004604	0000001	352.41	01/10/2012	000000250058	013447	856586	56.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004609	0000001	352.41	01/10/2012	000000250058	013447	856602	56.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004621	0000001	414.60	01/10/2012	000000250058	013447	856574	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004627	0000001	145.11	01/10/2012	000000250058	013447	856611	23.21	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004629	0000001	414.60	01/10/2012	000000250058	013447	856610	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004647	0000001	414.60	01/10/2012	000000250058	013447	856603	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004654	0000001	196.00	01/10/2012	000000250058	013447	856521	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004656	0000001	280.00	01/10/2012	000000250058	013447	856522	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004657	0000001	280.00	01/10/2012	000000250058	013447	856506	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004658	0000001	330.00	01/10/2012	000000250058	013447	856533	16.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004660	0000001	150.00	01/10/2012	000000250058	013447	856615	7.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004661	0000001	280.00	01/10/2012	000000250058	013447	856513	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004662	0000001	352.41	01/10/2012	000000250058	013447	856608	56.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004667	0000001	210.00	01/10/2012	000000250058	013447	856527	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004668	0000001	196.00	01/10/2012	000000250058	013447	856526	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004672	0000001	1016.00	01/10/2012	000000250058	013447	856619	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004673	0000001	2900.00	01/10/2012	000000250058	013447	856557	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004674	0000001	224.00	01/10/2012	000000250058	013447	856509	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004675	0000001	168.00	01/10/2012	000000250058	013447	856518	8.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004676	0000001	280.00	01/10/2012	000000250058	013447	856505	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004677	0000001	280.00	01/10/2012	000000250058	013447	856514	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004679	0000001	2900.00	01/10/2012	000000250058	013447	856556	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004680	0000001	207.30	01/10/2012	000000250058	013447	856498	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004681	0000001	207.30	01/10/2012	000000250058	013447	856499	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004682	0000001	103.65	01/10/2012	000000250058	013447	856502	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004683	0000001	103.65	01/10/2012	000000250058	013447	856501	16.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004684	0000001	280.00	01/10/2012	000000250058	013447	856503	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004685	0000001	330.00	01/10/2012	000000250058	013447	856534	16.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004686	0000001	300.00	01/10/2012	000000250058	013447	856530	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004688	0000001	280.00	01/10/2012	000000250058	013447	856524	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004689	0000001	280.00	01/10/2012	000000250058	013447	856525	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004690	0000001	360.00	01/10/2012	000000250058	013447	856532	18.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004691	0000001	266.00	01/10/2012	000000250058	013447	856520	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004692	0000001	252.00	01/10/2012	000000250058	013447	856517	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004693	0000001	280.00	01/10/2012	000000250058	013447	856519	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004699	0000001	1700.00	01/10/2012	000000250058	013447	856558	130.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004700	0000001	2900.00	01/10/2012	000000250058	013447	856555	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004701	0000001	330.00	01/10/2012	000000250058	013447	856531	16.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004702	0000001	266.00	01/10/2012	000000250058	013447	856516	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004704	0000001	280.00	01/10/2012	000000250058	013447	856508	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004705	0000001	280.00	01/10/2012	000000250058	013447	856510	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004706	0000001	280.00	01/10/2012	000000250058	013447	856507	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004707	0000001	280.00	01/10/2012	000000250058	013447	856511	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004708	0000001	224.00	01/10/2012	000000250058	013447	856528	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004709	0000001	210.00	01/10/2012	000000250058	013447	856504	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004710	0000001	280.00	01/10/2012	000000250058	013447	856512	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004711	0000001	252.00	01/10/2012	000000250058	013447	856523	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004712	0000001	224.00	01/10/2012	000000250058	013447	856515	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004713	0000001	5290.00	01/10/2012	000000250058	013447	856563	1275.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004714	0000001	622.00	01/10/2012	000000250058	013447	856553	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004643	0000001	399.91	01/10/2012	00000008185X	013447	859735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004644	0000001	4883.87	01/10/2012	00000008185X	013447	859737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004646	0000001	94.00	01/10/2012	00000008185X	013447	859675	4.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0004716	0000001	880.00	01/10/2012	000000250058	013447	856561	67.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004180	0000001	3110.00	01/10/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004582	0000001	2898.00	01/10/2012	000000114626	013447	850470	317.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004583	0000001	1932.00	01/10/2012	000000114626	013447	850469	159.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004585	0000001	622.00	01/10/2012	000000250058	013447	856548	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004586	0000001	622.00	01/10/2012	000000250058	013447	856547	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004587	0000001	622.00	01/10/2012	000000250058	013447	856546	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004588	0000001	622.00	01/10/2012	000000250058	013447	856549	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004589	0000001	622.00	01/10/2012	000000250058	013447	856544	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004597	0000001	622.00	01/10/2012	000000250058	013447	856550	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004598	0000001	622.00	01/10/2012	000000250058	013447	856554	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004600	0000001	300.00	01/10/2012	000000250058	013447	856568	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004608	0000001	331.68	01/10/2012	000000250058	013447	856594	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004613	0000001	310.95	01/10/2012	000000250058	013447	856600	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004615	0000001	414.60	01/10/2012	000000250058	013447	856607	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004616	0000001	352.41	01/10/2012	000000250058	013447	856584	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004617	0000001	373.14	01/10/2012	000000250058	013447	856587	59.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004618	0000001	352.41	01/10/2012	000000250058	013447	856585	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004623	0000001	414.60	01/10/2012	000000250058	013447	856581	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004624	0000001	414.60	01/10/2012	000000250058	013447	856580	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004625	0000001	331.68	01/10/2012	000000250058	013447	856592	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004626	0000001	331.68	01/10/2012	000000250058	013447	856591	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004628	0000001	414.60	01/10/2012	000000250058	013447	856579	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004630	0000001	373.14	01/10/2012	000000250058	013447	856613	59.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004631	0000001	186.57	01/10/2012	000000250058	013447	856589	29.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004632	0000001	124.38	01/10/2012	000000250058	013447	856598	19.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004633	0000001	186.57	01/10/2012	000000250058	013447	856590	29.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004634	0000001	414.60	01/10/2012	000000250058	013447	856582	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004635	0000001	352.41	01/10/2012	000000250058	013447	856601	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004636	0000001	414.60	01/10/2012	000000250058	013447	856616	20.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004637	0000001	414.60	01/10/2012	000000250058	013447	856614	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004639	0000001	331.68	01/10/2012	000000250058	013447	856597	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004641	0000001	331.68	01/10/2012	000000250058	013447	856596	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004645	0000001	3404.00	01/10/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004648	0000001	352.41	01/10/2012	000000250058	013447	856583	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004649	0000001	414.60	01/10/2012	000000250058	013447	856606	66.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004650	0000001	310.95	01/10/2012	000000250058	013447	856599	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004651	0000001	310.95	01/10/2012	000000250058	013447	856588	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004652	0000001	352.41	01/10/2012	000000250058	013447	856593	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004653	0000001	331.68	01/10/2012	000000250058	013447	856595	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004655	0000001	315.00	01/10/2012	000000250058	013447	856529	15.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004659	0000001	1900.00	01/10/2012	000000250058	013447	856559	114.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004671	0000001	622.00	01/10/2012	000000250058	013447	856622	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004678	0000001	750.00	01/10/2012	000000250058	013447	856490	37.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004687	0000001	650.00	01/10/2012	000000250058	013447	856497	32.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004697	0000001	622.00	01/10/2012	000000250058	013447	856537	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004698	0000001	1000.00	01/10/2012	000000250058	013447	856562	77.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004703	0000001	120.00	01/10/2012	000000250058	013447	856496	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004136	0000001	100.00	01/10/2012	000000114626	013447	850472	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003625	0000001	400.00	01/10/2012	000000114626	013447	850471	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003901	0000001	885.00	01/10/2012	000000114626	013447	850467	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003902	0000001	1782.19	01/10/2012	000000114626	013447	850468	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003796	0000001	2387.23	01/10/2012	000000114626	013447	850466	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003797	0000001	840.00	01/10/2012	000000114626	013447	850465	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003306	0000001	793.00	01/10/2012	000000250058	013447	856618	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004591	0000001	700.00	01/10/2012	000000250058	013447	856552	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004592	0000001	622.00	01/10/2012	000000250058	013447	856551	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004610	0000001	435.33	01/10/2012	000000250058	013447	856623	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004619	0000001	435.33	01/10/2012	000000250058	013447	856604	69.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004642	0000001	622.00	01/10/2012	000000250058	013447	856542	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004663	0000001	1431.45	01/10/2012	000000250058	013447	856493	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004664	0000001	655.32	01/10/2012	000000250058	013447	856492	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004665	0000001	1.33	01/10/2012	000000250058	013447	856491	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004669	0000001	1200.00	01/10/2012	000000250058	013447	856564	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004715	0000001	1.72	01/10/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004720	0000001	270.00	01/10/2012	000000081116	013447	850663	13.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004725	0000001	8.00	02/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004726	0000001	128.00	02/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004727	0000001	870.66	02/10/2012	000000250058	013447	856625	43.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004101	0000001	295.07	02/10/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004730	0000001	310.95	02/10/2012	000000250058	013447	856630	15.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004731	0000001	310.95	02/10/2012	000000250058	013447	856628	15.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004732	0000001	414.60	02/10/2012	000000250058	013447	856629	20.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004736	0000001	838.00	02/10/2012	000000114626	013447	850474	41.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004737	0000001	860.00	02/10/2012	000000114626	013447	850475	43.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004738	0000001	831.00	02/10/2012	000000114626	013447	850473	41.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0004518	0000001	9703.20	02/10/2012	00000008185X	013447		1939.23	1	Conta Corrente	NULL
SEC.DE SAUDE	0004519	0000001	18894.50	02/10/2012	00000008185X	013447		5282.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004728	0000001	1500.00	02/10/2012	000000250058	013447	856627	115.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004568	0000001	563.02	02/10/2012	000000250058	013447	856641	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004568	0000002	91937.63	02/10/2012	000000250058	013447		21245.05	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004733	0000001	622.00	02/10/2012	000000250058	013447	856624	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004735	0000001	622.00	02/10/2012	000000250058	013447	856626	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004724	0000001	8.00	02/10/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	310.95	02/10/2012	000000127167	013447		15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	228.28	02/10/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	131.48	02/10/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004743	0000001	622.00	03/10/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	557.50	03/10/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004749	0000001	632.00	03/10/2012	000000250058	013447	856634	31.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004120	0000002	7000.00	03/10/2012	00000008185X	013447	859676	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004141	0000001	4854.36	03/10/2012	000000250058	013447	856632	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004739	0000001	1950.00	03/10/2012	000000114626	013447	850477	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004740	0000001	550.00	03/10/2012	000000114626	013447	850480	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004741	0000001	550.00	03/10/2012	000000250058	013447	856637	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004742	0000001	12480.41	03/10/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004745	0000001	1903.78	03/10/2012	000000114626	013447	850478	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004747	0000001	278.00	03/10/2012	000000114626	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004748	0000001	10672.55	03/10/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003955	0000001	6936.00	03/10/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004722	0000001	1950.00	03/10/2012	000000114626	013447	850476	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004565	0000001	405787.71	03/10/2012	000000131148	013447		71392.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004734	0000001	85.00	03/10/2012	000000250058	013447	856633	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004744	0000001	550.00	03/10/2012	000000250058	013447	856636	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004750	0000001	550.00	03/10/2012	000000250058	013447	856635	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004139	0000001	518.04	03/10/2012	000000250058	013447	856631	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004759	0000001	378.06	04/10/2012	000000114626	013447	850484	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004760	0000001	246.48	04/10/2012	000000114626	013447	850483	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004761	0000001	550.00	04/10/2012	000000114626	013447	850481	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004762	0000001	550.00	04/10/2012	000000114626	013447	850482	42.35	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004757	0000001	2900.00	04/10/2012	000000250058	013447	856638	318.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004758	0000001	280.00	04/10/2012	000000250058	013447	856639	14.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004562	0000001	25988.72	05/10/2012	000000131148	013447		5614.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004563	0000001	116344.47	05/10/2012	000000131148	013447		25048.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004766	0000001	195.00	09/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004767	0000001	230.00	09/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004791	0000001	13.71	10/10/2012	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004792	0000001	10.85	10/10/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004793	0000001	4007.87	10/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004794	0000001	4909.60	10/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004797	0000001	136.84	10/10/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004798	0000001	3760.86	10/10/2012	000000250058	013447		318.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004795	0000001	3140.72	10/10/2012	000000250058	013447		60.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	400.84	10/10/2012	000000250058	013447		15.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004803	0000001	5717.55	10/10/2012	000000250058	013447		209.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004808	0000001	90581.02	10/10/2012	000000131148	013447		1003.95	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004796	0000001	7046.58	10/10/2012	000000250058	013447		354.44	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004801	0000001	4065.45	10/10/2012	000000250058	013447		62.66	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004809	0000001	25303.95	10/10/2012	000000250058	013447		549.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	957.88	10/10/2012	000000250058	013447		96.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004800	0000001	273.68	10/10/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004802	0000001	1928.52	10/10/2012	000000250058	013447		29.91	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004807	0000001	738.94	10/10/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004799	0000001	2887.28	10/10/2012	000000250058	013447		177.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004805	0000001	1854.01	10/10/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0004120	0000003	11558.03	10/10/2012	00000008185X	013447	859707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004520	0000001	31732.73	10/10/2012	00000008185X	013447		6613.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0003850	0000001	125.00	10/10/2012	00000008185X	013447	859702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003947	0000001	250.00	10/10/2012	00000008185X	013447	859698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004768	0000001	622.00	10/10/2012	00000008185X	013447	859677	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004769	0000001	622.00	10/10/2012	00000008185X	013447	859678	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004770	0000001	622.00	10/10/2012	00000008185X	013447	859679	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004771	0000001	622.00	10/10/2012	00000008185X	013447	859680	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004772	0000001	622.00	10/10/2012	00000008185X	013447	859681	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004773	0000001	622.00	10/10/2012	00000008185X	013447	859682	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004774	0000001	622.00	10/10/2012	00000008185X	013447	859683	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004775	0000001	622.00	10/10/2012	00000008185X	013447	859684	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0004776	0000001	622.00	10/10/2012	00000008185X	013447	859685	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004777	0000001	622.00	10/10/2012	00000008185X	013447	859686	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004778	0000001	622.00	10/10/2012	00000008185X	013447	859687	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004779	0000001	622.00	10/10/2012	00000008185X	013447	859688	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004780	0000001	622.00	10/10/2012	00000008185X	013447	859689	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004781	0000001	800.00	10/10/2012	00000008185X	013447	859690	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004782	0000001	800.00	10/10/2012	00000008185X	013447	859691	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004783	0000001	1920.00	10/10/2012	00000008185X	013447	859692	117.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0004784	0000001	1000.00	10/10/2012	00000008185X	013447	859693	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004785	0000001	550.00	10/10/2012	00000008185X	013447	859694	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0004786	0000001	700.00	10/10/2012	00000008185X	013447	859696	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004787	0000001	311.00	10/10/2012	00000008185X	013447	859711	15.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0004788	0000001	393.87	10/10/2012	00000008185X	013447	859710	19.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0004789	0000001	393.87	10/10/2012	00000008185X	013447	859709	19.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0004790	0000001	320.00	10/10/2012	00000008185X	013447	859695	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004811	0000001	1654.00	10/10/2012	00000008185X	013447	859705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004812	0000001	2452.00	10/10/2012	00000008185X	013447	859704	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004813	0000001	220.00	10/10/2012	00000008185X	013447	859697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003207	0000001	2236.00	10/10/2012	00000008185X	013447	859706	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003321	0000001	348.00	10/10/2012	00000008185X	013447	859701	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004816	0000001	729.00	11/10/2012	00000008185X	013447	859740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004818	0000001	173.00	11/10/2012	00000008185X	013447	859708	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004817	0000001	30000.00	11/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004829	0000001	34.90	15/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004840	0000001	171.00	15/10/2012	00000008185X	013447	859773	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004841	0000001	190.00	15/10/2012	00000008185X	013447	859772	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004847	0000001	275.00	16/10/2012	00000008185X	013447	859719	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004848	0000001	500.00	16/10/2012	00000008185X	013447	859712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004850	0000001	200.00	16/10/2012	00000008185X	013447	859716	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004852	0000001	4589.77	16/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004853	0000001	719.28	16/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004854	0000001	3957.51	16/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004846	0000001	17598.41	16/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004851	0000001	1000.00	16/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004810	0000001	25079.50	16/10/2012	000000131148	013447		1565.04	1	Conta Corrente	NULL
SEC.DE SAUDE	0004855	0000001	393.87	17/10/2012	00000008185X	013447	859717	19.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0004856	0000001	650.00	17/10/2012	00000008185X	013447	859714	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004862	0000001	1450.00	19/10/2012	00000008185X	013447	859721	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004756	0000001	2200.32	19/10/2012	00000008185X	013447	859722	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004857	0000001	3.58	19/10/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004858	0000001	897.43	19/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004859	0000001	19042.73	19/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004860	0000001	148.42	19/10/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004863	0000001	1500.00	19/10/2012	000000250058	013447	856642	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004174	0000001	14518.00	22/10/2012	000000250058	013447		2359.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	15000.00	22/10/2012	000000250058	013447		3236.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004169	0000001	14876.00	22/10/2012	000000250058	013447		3082.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0004864	0000001	393.87	22/10/2012	00000008185X	013447	859731	19.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0004865	0000001	310.95	22/10/2012	00000008185X	013447	859730	15.54	1	Conta Corrente	NULL
SEC.DE SAUDE	0004866	0000001	310.95	22/10/2012	00000008185X	013447	859729	15.54	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004179	0000001	13943.33	22/10/2012	000000250058	013447		1715.48	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004178	0000001	8766.00	22/10/2012	000000250058	013447		1566.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004176	0000001	17231.33	22/10/2012	000000250058	013447		2584.31	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004177	0000001	2022.00	22/10/2012	000000250058	013447		158.32	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004868	0000001	16500.00	23/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004869	0000001	17209.39	23/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004849	0000001	10000.00	23/10/2012	00000008185X	013447	859738	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004376	0000001	583.20	23/10/2012	00000008185X	013447	859734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004723	0000001	10000.00	24/10/2012	00000008185X	013447	859739	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004872	0000001	1529.00	24/10/2012	00000008185X	013447	859741	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004870	0000001	7322.64	24/10/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004867	0000001	20144.83	24/10/2012	000006470668	000380		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004886	0000001	6746.52	26/10/2012	000000116386	013447	850145	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004887	0000001	6187.66	26/10/2012	000000116386	013447	850146	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004889	0000001	60.00	26/10/2012	000000121118	013447	851922	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004890	0000001	60.00	26/10/2012	000000121118	013447	851923	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004891	0000001	60.00	26/10/2012	000000121118	013447	851924	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004909	0000001	392.00	26/10/2012	000000121118	013447	851926	19.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004911	0000001	448.00	26/10/2012	000000121118	013447	851925	22.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004913	0000001	1431.45	26/10/2012	000000121118	013447	851928	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004914	0000001	545.43	26/10/2012	000000121118	013447	851929	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004915	0000001	221.45	26/10/2012	000000121118	013447	851927	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004876	0000001	7577.72	26/10/2012	000000114626	013447	850489	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004877	0000001	4412.38	26/10/2012	000000114626	013447	850488	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003462	0000002	3507.50	26/10/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004888	0000001	6122.87	26/10/2012	000000114626	013447	850490	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004892	0000001	2956.80	26/10/2012	000000158607	013447	850254	330.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004893	0000001	2126.52	26/10/2012	000000158607	013447	850250	188.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004894	0000001	2365.44	26/10/2012	000000158607	013447	850253	223.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004895	0000001	2112.66	26/10/2012	000000158607	013447	850248	186.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004896	0000001	4289.34	26/10/2012	000000158607	013447	850247	668.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004897	0000001	2956.80	26/10/2012	000000158607	013447	850252	330.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004898	0000001	3104.64	26/10/2012	000000158607	013447	850255	362.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004899	0000001	4043.43	26/10/2012	000000158607	013447	850251	598.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004900	0000001	2106.72	26/10/2012	000000158607	013447	850249	185.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004901	0000001	2365.44	26/10/2012	000000115789	013447		223.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004902	0000001	1123.59	26/10/2012	000000114626	013447	850486	86.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004903	0000001	1108.80	26/10/2012	000000114626	013447	850487	85.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004904	0000001	1108.80	26/10/2012	000000114626	013447	850485	85.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004905	0000001	252.00	26/10/2012	000000115789	013447		12.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004906	0000001	1597.20	26/10/2012	000000115789	013447		122.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004907	0000001	4883.12	26/10/2012	000000115789	013447		858.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004908	0000001	3906.50	26/10/2012	000000115789	013447		559.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004910	0000001	3072.96	26/10/2012	000000115789	013447		355.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004912	0000001	7327.38	26/10/2012	000000115789	013447		1667.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004916	0000001	5377.68	26/10/2012	000000115789	013447		1022.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004917	0000001	4289.34	26/10/2012	000000158607	013447	850246	668.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004918	0000001	4056.14	26/10/2012	000000115789	013447		602.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004566	0000001	6842.00	29/10/2012	000000131148	013447		1293.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004567	0000001	5985.35	29/10/2012	000000131148	013447		967.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004561	0000001	9952.00	29/10/2012	000000131148	013447		899.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004375	0000002	29535.25	29/10/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004920	0000001	149.00	29/10/2012	00000008185X	013447	859749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004925	0000001	40.00	30/10/2012	00000008185X	013447	859758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004926	0000001	3403.53	30/10/2012	00000008185X	013447	859756	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004927	0000001	850.00	30/10/2012	00000008185X	013447	859763	136.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004928	0000001	504.92	30/10/2012	00000008185X	013447	859753	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004929	0000001	71.46	30/10/2012	00000008185X	013447	859755	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004930	0000001	917.81	30/10/2012	00000008185X	013447	859751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004931	0000001	165.24	30/10/2012	00000008185X	013447	859752	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004932	0000001	11.35	30/10/2012	00000008185X	013447	859754	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004933	0000001	91.36	30/10/2012	00000008185X	013447	859757	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004723	0000002	16332.03	30/10/2012	00000008185X	013447	859759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004723	0000003	2.00	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004574	0000001	400.00	30/10/2012	00000008185X	013447	859764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003954	0000001	120.00	30/10/2012	00000008185X	013447	859762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004025	0000001	315.00	30/10/2012	00000008185X	013447	859750	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004923	0000001	0.08	30/10/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004924	0000001	2616.73	30/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004941	0000001	762.16	31/10/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004942	0000001	1.72	31/10/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004945	0000001	155.37	31/10/2012	000000121118	013447	851936	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002900	0000001	350.00	31/10/2012	000000121118	013447	851935	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002901	0000001	300.00	31/10/2012	000000121118	013447	851934	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002903	0000001	1000.00	31/10/2012	000000121118	013447	851932	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002904	0000001	1400.00	31/10/2012	000000121118	013447	851931	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004842	0000001	52.00	31/10/2012	00000008185X	013447	859771	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004843	0000001	211.00	31/10/2012	00000008185X	013447	859770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004844	0000001	207.00	31/10/2012	00000008185X	013447	859769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004845	0000001	141.00	31/10/2012	00000008185X	013447	859768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004947	0000001	125.00	31/10/2012	00000008185X	013447	859765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004948	0000001	120.00	31/10/2012	00000008185X	013447	859766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004949	0000001	70.00	31/10/2012	00000008185X	013447	859767	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004975	0000001	6920.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004976	0000001	356.22	31/10/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002902	0000001	350.00	31/10/2012	000000121118	013447	851933	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004978	0000001	104.00	01/11/2012	00000008185X	013447	859774	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004979	0000001	89.00	01/11/2012	00000008185X	013447	859775	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004981	0000001	250.50	01/11/2012	00000008185X	013447	859837	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004944	0000001	21004.16	01/11/2012	00000008185X	013447		5778.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0004985	0000001	70.00	01/11/2012	00000008185X	013447	859776	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004980	0000001	2520.00	01/11/2012	000000250635	013447	851452	197.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004983	0000001	250.00	01/11/2012	000000121118	013447	851937	12.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004984	0000001	250.00	01/11/2012	000000121118	013447	851938	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000146	0000001	30710.46	01/11/2012	000006470498	000380		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004986	0000001	8.00	05/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004988	0000001	500.00	05/11/2012	000000121118	013447	851939	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004990	0000001	360.80	05/11/2012	000000081116	013447	850665	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004554	0000001	7624.96	06/11/2012	000000250058	013447		1183.18	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004556	0000001	3110.00	06/11/2012	000000250058	013447		598.54	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004573	0000001	13124.00	06/11/2012	000000250058	013447		1488.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004569	0000001	2022.00	06/11/2012	000000250058	013447		158.32	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004570	0000001	17857.33	06/11/2012	000000250058	013447		2728.57	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004571	0000001	622.00	06/11/2012	000000250058	013447		508.36	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004551	0000001	1244.00	06/11/2012	000000250058	013447		257.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004552	0000001	3358.80	06/11/2012	000000250058	013447		605.23	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004564	0000001	8766.00	06/11/2012	000000250058	013447		1566.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	722.00	06/11/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004555	0000001	1866.00	06/11/2012	000000250058	013447		149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	2488.00	06/11/2012	00000014990X	013447		189.01	1	Conta Corrente	NULL
SEC.DE SAUDE	0004989	0000001	132.90	06/11/2012	00000008185X	013447	859777	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004991	0000001	500.00	06/11/2012	00000008185X	013447	859871	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003413	0000001	3485.00	06/11/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003414	0000001	1323.75	06/11/2012	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004992	0000001	622.00	06/11/2012	000000121118	013447	851940	31.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004993	0000001	688.75	06/11/2012	000000081116	013447	850666	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004994	0000001	105.00	06/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004995	0000001	6482.93	06/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004553	0000001	622.00	06/11/2012	000000250058	013447		44.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004557	0000001	14980.00	06/11/2012	000000250058	013447		2332.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004558	0000001	2114.80	06/11/2012	000000250058	013447		322.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004559	0000001	30878.67	06/11/2012	000000250058	013447		6078.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004529	0000001	3000.00	06/11/2012	000000121118	013447	851948	195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004129	0000001	3000.00	06/11/2012	000000121118	013447	851942	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004531	0000001	14876.00	06/11/2012	000000250058	013447		3082.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004533	0000001	15000.00	06/11/2012	000000250058	013447		2886.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004534	0000001	1200.00	06/11/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004535	0000001	622.00	06/11/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004998	0000001	1500.00	07/11/2012	000000250635	013447	851454	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004996	0000001	200.00	07/11/2012	00000008185X	013447	859779	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004997	0000001	2600.00	07/11/2012	000000250635	013447	851453	213.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	400.00	08/11/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	400.00	08/11/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005004	0000001	400.00	08/11/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005005	0000001	400.00	08/11/2012	000000159514	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005001	0000001	350.00	08/11/2012	00000008185X	013447	859780	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004999	0000001	1080.00	08/11/2012	000000250635	013447	851455	54.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005000	0000001	239.00	08/11/2012	000000250635	013447	851456	11.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005040	0000001	0.70	09/11/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005041	0000001	6263.55	09/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005042	0000001	4936.31	09/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005044	0000001	3669.63	09/11/2012	000000250058	013447		254.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005051	0000001	5652.44	09/11/2012	000000250058	013447		241.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005052	0000001	136.84	09/11/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004575	0000001	4500.00	09/11/2012	000000081116	013447	850667	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004576	0000001	4500.00	09/11/2012	000000081116	013447	850668	225.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005043	0000001	3140.72	09/11/2012	000000250058	013447		60.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005050	0000001	446.45	09/11/2012	000000250058	013447		15.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	3300.00	09/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005034	0000001	340.00	09/11/2012	000000250635	013447	851457	17.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005035	0000001	340.00	09/11/2012	000000250635	013447	851458	17.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005036	0000001	691.00	09/11/2012	000000250058	013447	856643	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005037	0000001	690.00	09/11/2012	000000250058	013447	856644	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005006	0000001	700.00	09/11/2012	00000008185X	013447	859798	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005007	0000001	2260.00	09/11/2012	00000008185X	013447	859803	216.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0005008	0000001	622.00	09/11/2012	00000008185X	013447	859795	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0005009	0000001	622.00	09/11/2012	00000008185X	013447	859792	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0005010	0000001	2070.00	09/11/2012	00000008185X	013447	859812	183.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0005011	0000001	1580.00	09/11/2012	00000008185X	013447	859805	121.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0005012	0000001	622.00	09/11/2012	00000008185X	013447	859784	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005013	0000001	622.00	09/11/2012	00000008185X	013447	859786	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005014	0000001	622.00	09/11/2012	00000008185X	013447	859791	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0005015	0000001	1760.00	09/11/2012	00000008185X	013447	859811	141.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0005016	0000001	2700.00	09/11/2012	00000008185X	013447	859806	295.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0005017	0000001	2330.00	09/11/2012	00000008185X	013447	859807	226.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0005018	0000001	320.00	09/11/2012	00000008185X	013447	859796	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005019	0000001	622.00	09/11/2012	00000008185X	013447	859785	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005020	0000001	1920.00	09/11/2012	00000008185X	013447	859801	117.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0005021	0000001	456.06	09/11/2012	00000008185X	013447	859810	22.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0005022	0000001	414.60	09/11/2012	00000008185X	013447	859809	20.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0005023	0000001	622.00	09/11/2012	00000008185X	013447	859788	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005024	0000001	622.00	09/11/2012	00000008185X	013447	859794	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0005025	0000001	311.00	09/11/2012	00000008185X	013447	859797	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005026	0000001	622.00	09/11/2012	00000008185X	013447	859790	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005027	0000001	2350.00	09/11/2012	00000008185X	013447	859804	229.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0005028	0000001	550.00	09/11/2012	00000008185X	013447	859799	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0005029	0000001	622.00	09/11/2012	00000008185X	013447	859793	31.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0005030	0000001	1000.00	09/11/2012	00000008185X	013447	859800	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005031	0000001	622.00	09/11/2012	00000008185X	013447	859789	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005032	0000001	622.00	09/11/2012	00000008185X	013447	859787	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005033	0000001	3260.00	09/11/2012	00000008185X	013447	859802	420.01	1	Conta Corrente	NULL
SEC.DE SAUDE	0005039	0000001	80.00	09/11/2012	00000008185X	013447	859782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005047	0000001	4484.07	09/11/2012	000000250058	013447		106.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0005057	0000001	7005.75	09/11/2012	000000250058	013447		191.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005056	0000001	957.88	09/11/2012	000000250058	013447		96.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005038	0000001	603.00	09/11/2012	000000250058	013447	856645	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005046	0000001	3882.12	09/11/2012	000000250058	013447		62.86	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005048	0000001	1928.52	09/11/2012	000000250058	013447		29.91	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005054	0000001	273.68	09/11/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005058	0000001	793.67	09/11/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005045	0000001	3476.29	09/11/2012	000000250058	013447		174.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005049	0000001	684.20	09/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005055	0000001	1808.40	09/11/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0005060	0000001	200.00	12/11/2012	00000008185X	013447	859783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005061	0000001	456.06	12/11/2012	00000008185X	013447	859814	22.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0005062	0000001	456.06	12/11/2012	00000008185X	013447	859813	22.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005059	0000001	30000.00	12/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005066	0000001	27637.12	13/11/2012	000000131148	013447		1598.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005067	0000001	92229.50	13/11/2012	000000131148	013447		93.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005068	0000001	5626.33	13/11/2012	000000131148	013447		209.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005069	0000001	219.60	14/11/2012	000000250058	013447	856646	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005070	0000001	756.30	14/11/2012	000000250058	013447	856648	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005071	0000001	29.12	16/11/2012	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005072	0000001	34.90	16/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005073	0000001	3000.00	16/11/2012	00000008185X	013447	859815	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005076	0000001	600.00	19/11/2012	000000121118	013447	851943	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005075	0000001	136.71	19/11/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005077	0000001	5886.95	19/11/2012	000000250635	013447	851460	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005080	0000001	1037.61	20/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005081	0000001	205.00	20/11/2012	000000250635	013447	851481	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005082	0000001	1000.00	20/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005083	0000001	0.17	20/11/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005084	0000001	17500.00	20/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005085	0000001	5518.25	20/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005088	0000001	17694.02	20/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004953	0000001	622.00	20/11/2012	000000250058	013447		44.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004954	0000001	2114.80	20/11/2012	000000250058	013447		322.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004955	0000001	23670.84	20/11/2012	000000250058	013447		4814.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004956	0000001	14565.33	20/11/2012	000000250058	013447		2549.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004514	0000001	1500.00	20/11/2012	000000081116	013447	850669	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004485	0000001	500.00	20/11/2012	000000081116	013447	850679	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004107	0000001	500.00	20/11/2012	000000081116	013447	850675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004919	0000001	15000.00	20/11/2012	000000250058	013447		5474.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004950	0000001	14876.00	20/11/2012	000000250058	013447		3082.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004951	0000001	829.33	20/11/2012	000000250058	013447		204.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004952	0000001	1200.00	20/11/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000001	1400.00	20/11/2012	000000081116	013447	850670	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003257	0000001	1000.00	20/11/2012	000000081116	013447	850671	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003259	0000001	300.00	20/11/2012	000000081116	013447	850673	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003260	0000001	350.00	20/11/2012	000000081116	013447	850674	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005086	0000001	3678.13	20/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004946	0000001	400.00	20/11/2012	000000081116	013447	850678	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004969	0000001	401449.45	20/11/2012	000000131148	013447		71017.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004970	0000001	6842.00	20/11/2012	000000131148	013447		1293.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004971	0000001	6384.38	20/11/2012	000000131148	013447		1002.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004972	0000001	114872.83	20/11/2012	000000131148	013447		25272.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004973	0000001	9330.00	20/11/2012	000000131148	013447		852.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004974	0000001	25574.06	20/11/2012	000000131148	013447		5442.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004884	0000001	5005.00	20/11/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004958	0000001	96933.78	20/11/2012	000000250058	013447		22751.71	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004958	0000002	498.90	20/11/2012	000000250058	013447	856750	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004959	0000001	2022.00	20/11/2012	000000250058	013447		158.32	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004960	0000001	17024.00	20/11/2012	000000250058	013447		2567.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004961	0000001	622.00	20/11/2012	000000250058	013447		508.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	2488.00	20/11/2012	00000014990X	013447		248.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004965	0000001	1866.00	20/11/2012	000000250058	013447		190.74	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004962	0000001	8766.00	20/11/2012	000000250058	013447		1566.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004966	0000001	1244.00	20/11/2012	000000250058	013447		257.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004967	0000001	3607.60	20/11/2012	000000250058	013447		625.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004957	0000001	15801.33	20/11/2012	000000250058	013447		1785.29	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004964	0000001	3110.00	20/11/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004968	0000001	6957.92	20/11/2012	000000250058	013447		1166.31	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004719	0000001	1898.00	20/11/2012	000000250635	013447	851482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005078	0000001	407.42	20/11/2012	00000008185X	013447	859816	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005079	0000001	80.00	20/11/2012	00000008185X	013447	859845	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005087	0000001	654.34	20/11/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005089	0000001	4534.14	20/11/2012	00000008185X	013447	859825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005090	0000001	650.00	20/11/2012	00000008185X	013447	859820	104.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005091	0000001	125.79	20/11/2012	00000008185X	013447	859817	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005092	0000001	917.81	20/11/2012	00000008185X	013447	859823	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005093	0000001	103.65	20/11/2012	00000008185X	013447	859844	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005094	0000001	2840.00	20/11/2012	00000008185X	013447	859855	326.37	1	Conta Corrente	NULL
SEC.DE SAUDE	0005095	0000001	600.00	20/11/2012	00000008185X	013447	859822	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005096	0000001	211.70	20/11/2012	00000008185X	013447	859847	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005097	0000001	994.70	20/11/2012	00000008185X	013447	859851	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005098	0000001	1149.00	20/11/2012	00000008185X	013447	859839	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005099	0000001	5543.25	20/11/2012	00000008185X	013447	859824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005100	0000001	1250.00	20/11/2012	00000008185X	013447	859850	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005101	0000001	800.00	20/11/2012	00000008185X	013447	859821	108.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005102	0000001	2270.00	20/11/2012	00000008185X	013447	859849	217.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0004579	0000001	2000.00	20/11/2012	00000008185X	013447	859818	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004580	0000001	2000.00	20/11/2012	00000008185X	013447	859819	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004167	0000001	400.00	20/11/2012	00000008185X	013447	859867	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003836	0000001	1293.00	20/11/2012	00000008185X	013447	859833	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003098	0000001	1862.14	20/11/2012	00000008185X	013447	859841	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002993	0000001	891.00	20/11/2012	00000008185X	013447	859838	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002994	0000001	347.00	20/11/2012	00000008185X	013447	859836	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002836	0000001	300.00	20/11/2012	00000008185X	013447	859831	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002748	0000001	1662.96	20/11/2012	00000008185X	013447	859840	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003258	0000001	350.00	20/11/2012	000000081116	013447	850672	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004943	0000001	31844.13	20/11/2012	00000008185X	013447		6993.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004982	0000001	272.00	20/11/2012	00000008185X	013447	859830	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004849	0000002	5267.50	20/11/2012	00000008185X	013447	859848	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004881	0000001	1088.89	20/11/2012	00000008185X	013447	859828	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004882	0000001	6657.86	20/11/2012	00000008185X	013447	859829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005103	0000001	700.00	21/11/2012	00000008185X	013447	859853	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005104	0000001	100.00	21/11/2012	00000008185X	013447	859854	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005156	0000001	393.87	22/11/2012	000000250058	013447	856657	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005168	0000001	393.87	22/11/2012	000000250058	013447	856655	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005189	0000001	373.14	22/11/2012	000000250058	013447	856660	59.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005201	0000001	400.00	22/11/2012	000000250058	013447	856737	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005205	0000001	1200.00	22/11/2012	000000250058	013447	856744	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005219	0000001	393.87	22/11/2012	000000250058	013447	856656	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005220	0000001	393.87	22/11/2012	000000250058	013447	856654	63.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005224	0000001	373.14	22/11/2012	000000250058	013447	856661	59.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005106	0000001	622.00	22/11/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005107	0000001	1200.00	22/11/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005108	0000001	1200.00	22/11/2012	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	622.00	22/11/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005110	0000001	622.00	22/11/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005111	0000001	622.00	22/11/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	310.95	22/11/2012	000000127167	013447		15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	622.00	22/11/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005115	0000001	622.00	22/11/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005116	0000001	7.40	22/11/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	622.00	22/11/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	310.95	22/11/2012	000000127167	013447		15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005119	0000001	622.00	22/11/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	622.00	22/11/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005121	0000001	622.00	22/11/2012	000000127167	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	622.00	22/11/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	622.00	22/11/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005124	0000001	622.00	22/11/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	622.00	22/11/2012	000000159514	013447		99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	6144.00	22/11/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005150	0000001	228.03	22/11/2012	000000250058	013447	856695	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	29.60	22/11/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004528	0000001	112.50	22/11/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005113	0000001	210.00	22/11/2012	000000250058	013447	856727	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005126	0000001	393.87	22/11/2012	000000250058	013447	856688	63.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005128	0000001	414.60	22/11/2012	000000250058	013447	856701	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005129	0000001	210.00	22/11/2012	000000250058	013447	856706	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005130	0000001	331.68	22/11/2012	000000250058	013447	856681	53.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005131	0000001	207.30	22/11/2012	000000250058	013447	856703	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005132	0000001	280.00	22/11/2012	000000250058	013447	856708	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005133	0000001	210.00	22/11/2012	000000250058	013447	856730	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005134	0000001	238.00	22/11/2012	000000250058	013447	856719	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005136	0000001	280.00	22/11/2012	000000250058	013447	856705	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005138	0000001	450.00	22/11/2012	000000250635	013447	851484	22.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005143	0000001	352.41	22/11/2012	000000250058	013447	856687	56.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005144	0000001	145.11	22/11/2012	000000250058	013447	856689	7.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005145	0000001	207.30	22/11/2012	000000250058	013447	856702	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005146	0000001	280.00	22/11/2012	000000250058	013447	856709	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005147	0000001	207.30	22/11/2012	000000250058	013447	856704	33.16	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005149	0000001	500.00	22/11/2012	000000250058	013447	856733	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005152	0000001	224.00	22/11/2012	000000250058	013447	856717	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005155	0000001	280.00	22/11/2012	000000250058	013447	856707	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005157	0000001	280.00	22/11/2012	000000250058	013447	856716	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005158	0000001	280.00	22/11/2012	000000250058	013447	856725	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005159	0000001	252.00	22/11/2012	000000250058	013447	856729	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005160	0000001	196.00	22/11/2012	000000250058	013447	856711	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005161	0000001	280.00	22/11/2012	000000250058	013447	856731	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005165	0000001	280.00	22/11/2012	000000250058	013447	856714	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005169	0000001	220.00	22/11/2012	000000250058	013447	856751	11.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005170	0000001	252.00	22/11/2012	000000250058	013447	856721	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005171	0000001	280.00	22/11/2012	000000250058	013447	856710	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005172	0000001	393.87	22/11/2012	000000250058	013447	856682	63.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005193	0000001	250.00	22/11/2012	000000250058	013447	856743	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005194	0000001	350.00	22/11/2012	000000250058	013447	856746	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005195	0000001	280.00	22/11/2012	000000250058	013447	856715	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005196	0000001	393.87	22/11/2012	000000250058	013447	856658	63.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005198	0000001	266.00	22/11/2012	000000250058	013447	856712	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005199	0000001	224.00	22/11/2012	000000250058	013447	856724	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005202	0000001	145.11	22/11/2012	000000250058	013447	856693	7.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005206	0000001	280.00	22/11/2012	000000250058	013447	856713	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005207	0000001	393.87	22/11/2012	000000250058	013447	856659	63.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005208	0000001	126.00	22/11/2012	000000250058	013447	856718	6.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005210	0000001	182.00	22/11/2012	000000250058	013447	856720	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005212	0000001	196.00	22/11/2012	000000250058	013447	856723	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005213	0000001	414.60	22/11/2012	000000250058	013447	856700	66.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005221	0000001	280.00	22/11/2012	000000250058	013447	856726	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005222	0000001	224.00	22/11/2012	000000250058	013447	856728	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005223	0000001	280.00	22/11/2012	000000250058	013447	856722	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005225	0000001	331.68	22/11/2012	000000250058	013447	856752	53.06	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005151	0000001	390.00	22/11/2012	000000250058	013447	856732	19.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005192	0000001	352.41	22/11/2012	000000250058	013447	856690	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004539	0000001	909.00	22/11/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004540	0000001	103.50	22/11/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004541	0000001	85.50	22/11/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004483	0000001	777.00	22/11/2012	000000121118	013447	851944	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004828	0000001	4375.00	22/11/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003442	0000001	2207.70	22/11/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004969	0000002	476.91	22/11/2012	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004935	0000001	4375.00	22/11/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005135	0000001	331.68	22/11/2012	000000250058	013447	856680	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005139	0000001	500.00	22/11/2012	000000250635	013447	851485	25.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005141	0000001	310.95	22/11/2012	000000250058	013447	856674	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005162	0000001	331.68	22/11/2012	000000250058	013447	856668	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005163	0000001	310.95	22/11/2012	000000250058	013447	856698	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005164	0000001	393.87	22/11/2012	000000250058	013447	856664	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005166	0000001	352.41	22/11/2012	000000250058	013447	856670	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005167	0000001	124.38	22/11/2012	000000250058	013447	856677	19.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005173	0000001	393.87	22/11/2012	000000250058	013447	856662	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005174	0000001	393.87	22/11/2012	000000250058	013447	856665	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005175	0000001	331.68	22/11/2012	000000250058	013447	856666	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005176	0000001	310.95	22/11/2012	000000250058	013447	856673	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005177	0000001	331.68	22/11/2012	000000250058	013447	856749	53.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005178	0000001	393.87	22/11/2012	000000250058	013447	856663	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005179	0000001	310.95	22/11/2012	000000250058	013447	856753	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005180	0000001	310.95	22/11/2012	000000250058	013447	856675	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005181	0000001	393.87	22/11/2012	000000250058	013447	856692	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005182	0000001	310.95	22/11/2012	000000250058	013447	856679	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005183	0000001	310.95	22/11/2012	000000250058	013447	856676	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005184	0000001	1301.00	22/11/2012	000000121118	013447	851949	65.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005185	0000001	310.95	22/11/2012	000000250058	013447	856672	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005186	0000001	414.60	22/11/2012	000000250058	013447	856699	20.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005187	0000001	393.87	22/11/2012	000000250058	013447	856694	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005188	0000001	352.41	22/11/2012	000000250058	013447	856691	56.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005191	0000001	393.87	22/11/2012	000000250058	013447	856697	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005197	0000001	393.87	22/11/2012	000000250058	013447	856685	63.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005209	0000001	310.95	22/11/2012	000000250058	013447	856678	49.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005214	0000001	393.87	22/11/2012	000000250058	013447	856686	63.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005127	0000001	54.20	22/11/2012	000000250058	013447	856747	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005137	0000001	400.00	22/11/2012	000000250058	013447	856734	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005142	0000001	1455.00	22/11/2012	000000121118	013447	851950	72.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005148	0000001	393.87	22/11/2012	000000250058	013447	856684	63.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005153	0000001	220.00	22/11/2012	000000250058	013447	856742	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005190	0000001	393.87	22/11/2012	000000250058	013447	856683	63.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005200	0000001	300.00	22/11/2012	000000250058	013447	856736	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005203	0000001	389.70	22/11/2012	000000121118	013447	851947	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005204	0000001	1431.45	22/11/2012	000000121118	013447	851946	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005211	0000001	300.00	22/11/2012	000000250058	013447	856745	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005215	0000001	200.00	22/11/2012	000000250058	013447	856741	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005216	0000001	200.00	22/11/2012	000000250058	013447	856739	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005217	0000001	200.00	22/11/2012	000000250058	013447	856738	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005218	0000001	200.00	22/11/2012	000000250058	013447	856740	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005236	0000001	550.00	23/11/2012	000000250058	013447	856769	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005243	0000001	622.00	23/11/2012	000000250058	013447	856767	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005244	0000001	622.00	23/11/2012	000000250058	013447	856766	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005154	0000001	550.00	23/11/2012	000000250058	013447	856770	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005228	0000001	550.00	23/11/2012	000000114626	013447	850496	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005229	0000001	550.00	23/11/2012	000000114626	013447	850494	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005230	0000001	550.00	23/11/2012	000000114626	013447	850493	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005231	0000001	622.00	23/11/2012	000000114626	013447	850491	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005232	0000001	550.00	23/11/2012	000000114626	013447	850495	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005241	0000001	200.00	23/11/2012	000000250058	013447	856773	10.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005242	0000001	1500.00	23/11/2012	000000250058	013447	856771	75.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005248	0000001	300.00	23/11/2012	000000250058	013447	856772	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005249	0000001	622.00	23/11/2012	000000114626	013447	850492	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005227	0000001	622.00	23/11/2012	000000250058	013447	856760	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005233	0000001	622.00	23/11/2012	000000250058	013447	856762	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005234	0000001	622.00	23/11/2012	000000250058	013447	856761	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005237	0000001	622.00	23/11/2012	000000250058	013447	856757	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005239	0000001	622.00	23/11/2012	000000250058	013447	856763	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005240	0000001	60.00	23/11/2012	000000250058	013447	856768	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005247	0000001	622.00	23/11/2012	000000250058	013447	856758	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005235	0000001	622.00	23/11/2012	000000250058	013447	856755	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005238	0000001	622.00	23/11/2012	000000250058	013447	856759	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005245	0000001	622.00	23/11/2012	000000250058	013447	856756	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005246	0000001	622.00	23/11/2012	000000250058	013447	856764	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005250	0000001	115.00	23/11/2012	00000008185X	013447	859857	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005251	0000001	2109.50	23/11/2012	00000008185X	013447	859859	105.47	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005253	0000001	484.00	26/11/2012	000000250058	013447	856649	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002564	0000001	2387.00	27/11/2012	000000121118	013447	851951	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004832	0000001	2658.00	27/11/2012	000000114626	013447	850498	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004833	0000001	1303.00	27/11/2012	000000121118	013447	851952	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004834	0000001	1369.00	27/11/2012	000000114626	013447	850499	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005255	0000001	176.00	28/11/2012	000000250058	013447	856650	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005256	0000001	765.94	28/11/2012	000000250058	013447	856651	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004755	0000001	400.00	28/11/2012	00000008185X	013447	859868	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005257	0000001	456.06	28/11/2012	00000008185X	013447	859862	22.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0005258	0000001	68.27	28/11/2012	00000008185X	013447	859860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005259	0000001	456.06	28/11/2012	00000008185X	013447	859861	22.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0005260	0000001	120.00	28/11/2012	00000008185X	013447	859864	6.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005261	0000001	498.00	28/11/2012	00000008185X	013447	859863	24.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0005262	0000001	97.40	28/11/2012	00000008185X	013447	859874	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005263	0000001	331.68	28/11/2012	00000008185X	013447	859865	16.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0005264	0000001	2487.20	28/11/2012	00000008185X	013447	859869	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005265	0000001	150.00	28/11/2012	00000008185X	013447	859870	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005266	0000001	224.09	28/11/2012	00000008185X	013447	859873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005267	0000001	1075.64	28/11/2012	00000008185X	013447	859872	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003618	0000001	400.00	28/11/2012	00000008185X	013447	859866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	82.00	28/11/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	94.00	28/11/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	82.00	28/11/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	90.00	28/11/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	29.62	30/11/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	7.89	30/11/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005254	0000001	176.00	30/11/2012	000000121118	013447	851953	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005282	0000001	311.75	30/11/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005309	0000001	400.00	30/11/2012	00000008185X	013447	859876	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005278	0000001	1524.19	30/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005310	0000001	19041.70	30/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005311	0000001	1.72	30/11/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005312	0000001	2866.10	30/11/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005320	0000001	500.00	03/12/2012	000000133922	013447	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005323	0000001	120.00	03/12/2012	000000121118	013447	852020	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005326	0000001	8.00	04/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005324	0000001	1500.00	04/12/2012	00000008185X	013447	859878	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005325	0000001	100.00	04/12/2012	00000008185X	013447	859879	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005275	0000001	20300.83	05/12/2012	00000008185X	013447		5529.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0005276	0000001	31379.07	05/12/2012	00000008185X	013447		6684.46	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005329	0000001	52.00	05/12/2012	000000121118	013447	851954	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005332	0000001	5401.70	05/12/2012	000000250635	013447	851486	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005327	0000001	622.00	05/12/2012	000000114626	013447	850504	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005330	0000001	1187.00	05/12/2012	000000114626	013447	850503	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005331	0000001	1125.00	05/12/2012	000000114626	013447	850501	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005333	0000001	1255.00	05/12/2012	000000114626	013447	850500	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005334	0000001	1445.00	05/12/2012	000000114626	013447	850502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005336	0000001	120.00	06/12/2012	00000008185X	013447	859881	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005337	0000001	5035.91	07/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005338	0000001	5348.91	10/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005342	0000001	0.04	10/12/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005343	0000001	4960.39	10/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005345	0000001	3675.35	10/12/2012	000000250058	013447		254.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005352	0000001	136.84	10/12/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005369	0000001	518.00	10/12/2012	000000121118	013447	851956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005344	0000001	3437.27	10/12/2012	000000250058	013447		60.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005354	0000001	400.84	10/12/2012	000000250058	013447		15.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005362	0000001	3300.00	10/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005372	0000001	499.85	10/12/2012	000000121118	013447	851955	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005350	0000001	91461.64	10/12/2012	000000250058	013447		93.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005355	0000001	5991.21	10/12/2012	000000250058	013447		209.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005356	0000001	27447.98	10/12/2012	000000250058	013447		1596.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005363	0000001	3739.74	10/12/2012	000000114626	013447	850505	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005339	0000001	1735.00	10/12/2012	00000008185X	013447	859884	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005340	0000001	779.92	10/12/2012	00000008185X	013447	859883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005341	0000001	192.00	10/12/2012	00000008185X	013447	859883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005360	0000001	11406.11	10/12/2012	000000250058	013447		315.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0005366	0000001	186.20	10/12/2012	00000008185X	013447	859894	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005347	0000001	3882.12	10/12/2012	000000250058	013447		62.86	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005348	0000001	1141.83	10/12/2012	000000250058	013447		51.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005351	0000001	5678.23	10/12/2012	000000250058	013447		242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	957.88	10/12/2012	000000250058	013447		80.67	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005349	0000001	1928.52	10/12/2012	000000250058	013447		29.91	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005353	0000001	273.68	10/12/2012	000000250058	013447		48.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005359	0000001	921.39	10/12/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005371	0000001	815.10	10/12/2012	000000121118	013447	851957	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005346	0000001	3437.28	10/12/2012	000000250058	013447		174.67	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005357	0000001	1854.01	10/12/2012	000000250058	013447		16.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005361	0000001	684.20	10/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005368	0000001	233.75	10/12/2012	000000121118	013447	851963	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005370	0000001	965.34	10/12/2012	000000121118	013447	851958	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005367	0000001	494.28	11/12/2012	00000008185X	013447	859890	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005373	0000001	2705.41	11/12/2012	00000008185X	013447	859888	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005374	0000001	331.68	11/12/2012	00000008185X	013447	859891	16.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0005375	0000001	300.00	11/12/2012	00000008185X	013447	859901	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005376	0000001	38.30	11/12/2012	00000008185X	013447	859892	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005377	0000001	55.00	11/12/2012	00000008185X	013447	859856	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005378	0000001	770.00	11/12/2012	00000008185X	013447	859882	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004883	0000001	5167.82	11/12/2012	00000008185X	013447	859893	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005364	0000001	7807.00	11/12/2012	00000008185X	013447	859889	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005365	0000001	964.03	11/12/2012	00000008185X	013447	859886	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005385	0000001	345.00	11/12/2012	000000250635	013447	851487	17.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005380	0000001	262.00	11/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005381	0000001	108.00	11/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005382	0000001	3500.00	11/12/2012	000000121118	013447	851959	795.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005386	0000001	1200.00	12/12/2012	000000250635	013447	851488	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005389	0000001	500.00	12/12/2012	000000121118	013447	851964	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005391	0000001	330.86	12/12/2012	000000121118	013447	851961	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005392	0000001	1433.44	12/12/2012	000000121118	013447	851962	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005393	0000001	91.11	12/12/2012	000000121118	013447	851960	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005328	0000001	500.00	12/12/2012	000000121118	013447	851965	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004123	0000001	2233.80	12/12/2012	000000114952	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005390	0000001	994.00	12/12/2012	00000008185X	013447	859904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005394	0000001	1100.00	12/12/2012	00000008185X	013447	859908	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005395	0000001	160.00	12/12/2012	00000008185X	013447	859897	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005396	0000001	280.00	12/12/2012	00000008185X	013447	859895	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005397	0000001	60.00	12/12/2012	00000008185X	013447	859900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005273	0000001	1193.00	12/12/2012	00000008185X	013447	859906	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005274	0000001	1340.00	12/12/2012	00000008185X	013447	859907	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003236	0000001	720.00	12/12/2012	00000008185X	013447	859905	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003001	0000001	4145.00	13/12/2012	00000008185X	013447	859913	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002998	0000001	4685.80	13/12/2012	00000008185X	013447	859912	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002729	0000001	10800.00	13/12/2012	00000008185X	013447	859911	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005399	0000001	1160.00	13/12/2012	00000008185X	013447	859916	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005400	0000001	580.00	13/12/2012	00000008185X	013447	859915	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005401	0000001	600.00	13/12/2012	00000008185X	013447	859910	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005402	0000001	40.00	13/12/2012	00000008185X	013447	859914	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005403	0000001	453.46	13/12/2012	00000008185X	013447	859909	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002467	0000001	2264.50	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002469	0000001	614.22	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002693	0000001	2463.65	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003903	0000001	3485.00	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004104	0000001	2758.69	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003957	0000001	1394.63	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004377	0000001	1052.20	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004378	0000001	2788.00	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005298	0000001	7228.25	13/12/2012	000000250058	013447		1262.36	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005299	0000001	3110.00	13/12/2012	000000250058	013447		248.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005300	0000001	15624.00	13/12/2012	000000250058	013447		2079.77	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004819	0000001	1322.75	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	29.60	13/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	2488.00	13/12/2012	00000014990X	013447		190.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	1762.33	13/12/2012	000000250058	013447		149.28	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005398	0000001	5290.00	13/12/2012	000000250058	013447	856774	1275.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005288	0000001	24857.37	13/12/2012	000000250058	013447		4798.68	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005291	0000001	99034.93	13/12/2012	000000250058	013447		23531.66	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005292	0000001	2022.00	13/12/2012	000000250058	013447		158.32	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005293	0000001	17024.00	13/12/2012	000000250058	013447		2567.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005294	0000001	622.00	13/12/2012	000000250058	013447		508.36	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005295	0000001	8766.00	13/12/2012	000000250058	013447		1407.31	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005296	0000001	4188.13	13/12/2012	000000250058	013447		672.02	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005297	0000001	1244.00	13/12/2012	000000250058	013447		257.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005287	0000001	622.00	13/12/2012	000000250058	013447		44.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005289	0000001	14558.56	13/12/2012	000000250058	013447		2534.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005290	0000001	2114.80	13/12/2012	000000250058	013447		322.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005283	0000001	16223.99	13/12/2012	000000250058	013447		3728.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005284	0000001	15000.00	13/12/2012	000000250058	013447		5474.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005285	0000001	622.00	13/12/2012	000000250058	013447		186.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005286	0000001	1200.00	13/12/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005303	0000001	5985.35	13/12/2012	000000131148	013447		1346.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005304	0000001	397330.33	13/12/2012	000000131148	013447		71131.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005305	0000001	7049.34	13/12/2012	000000131148	013447		1310.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005306	0000001	27232.70	13/12/2012	000000131148	013447		5826.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005307	0000001	9330.00	13/12/2012	000000131148	013447		852.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005308	0000001	113219.83	13/12/2012	000000131148	013447		25338.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004885	0000001	1650.00	13/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004717	0000001	1187.50	13/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004100	0000001	327.00	13/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002465	0000001	998.16	13/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004448	0000001	1930.87	14/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005406	0000001	23776.48	14/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005405	0000001	34.90	14/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	944.81	14/12/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004442	0000001	1037.84	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004443	0000001	455.22	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003979	0000001	22.40	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003904	0000001	1295.25	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003126	0000001	3152.30	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003127	0000001	944.40	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003128	0000001	1445.42	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003130	0000001	159.00	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001978	0000001	2214.77	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001973	0000001	2197.20	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001976	0000001	3562.54	14/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005407	0000001	700.00	14/12/2012	00000008185X	013447	859896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005408	0000001	120.00	14/12/2012	00000008185X	013447	859917	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005409	0000001	125.00	17/12/2012	00000008185X	013447	859921	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005410	0000001	1821.83	17/12/2012	00000008185X	013447	859920	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005411	0000001	427.49	18/12/2012	00000008185X	013447	859929	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005412	0000001	214.08	18/12/2012	00000008185X	013447	859932	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005413	0000001	68.09	18/12/2012	00000008185X	013447	859930	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005414	0000001	917.88	18/12/2012	00000008185X	013447	859931	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005416	0000001	737.56	18/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005417	0000001	1000.00	18/12/2012	00000008185X	013447	859922	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005418	0000001	746.40	18/12/2012	00000008185X	013447		218.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0004936	0000001	400.00	18/12/2012	00000008185X	013447	859928	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004763	0000001	1615.35	18/12/2012	00000008185X	013447	859925	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004764	0000001	1027.04	18/12/2012	00000008185X	013447	859927	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004765	0000001	1072.72	18/12/2012	00000008185X	013447	859926	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005419	0000001	16000.00	18/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005421	0000001	7004.49	18/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005423	0000001	16635.20	18/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005420	0000001	1000.00	18/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005422	0000001	4861.23	18/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005415	0000001	3828.95	18/12/2012	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005430	0000001	180.00	19/12/2012	00000008185X	013447	859933	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005431	0000001	239.43	19/12/2012	00000008185X	013447	859941	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005465	0000001	4639.20	20/12/2012	00000008185X	013447		395.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0005466	0000001	10530.20	20/12/2012	00000008185X	013447		882.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0005467	0000001	19937.47	20/12/2012	00000008185X	013447		1707.78	1	Conta Corrente	NULL
SEC.DE SAUDE	0005468	0000001	2200.00	20/12/2012	00000008185X	013447		266.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0005469	0000001	9703.20	20/12/2012	00000008185X	013447		776.23	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005435	0000001	182.00	20/12/2012	000000121118	013447	851988	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005436	0000001	154.00	20/12/2012	000000121118	013447	851982	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005437	0000001	182.00	20/12/2012	000000121118	013447	851973	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005438	0000001	210.00	20/12/2012	000000121118	013447	851968	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005439	0000001	210.00	20/12/2012	000000121118	013447	851989	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005440	0000001	252.00	20/12/2012	000000121118	013447	851986	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005441	0000001	280.00	20/12/2012	000000121118	013447	851978	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005442	0000001	252.00	20/12/2012	000000121118	013447	851976	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005443	0000001	280.00	20/12/2012	000000121118	013447	851972	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005444	0000001	196.00	20/12/2012	000000121118	013447	851985	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005445	0000001	196.00	20/12/2012	000000121118	013447	851981	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005446	0000001	280.00	20/12/2012	000000121118	013447	851970	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005447	0000001	280.00	20/12/2012	000000121118	013447	851971	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005448	0000001	252.00	20/12/2012	000000121118	013447	851992	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005449	0000001	252.00	20/12/2012	000000121118	013447	851974	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005450	0000001	280.00	20/12/2012	000000121118	013447	851977	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005451	0000001	280.00	20/12/2012	000000121118	013447	851975	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005452	0000001	280.00	20/12/2012	000000121118	013447	851967	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005453	0000001	224.00	20/12/2012	000000121118	013447	851979	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005454	0000001	280.00	20/12/2012	000000121118	013447	851987	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005456	0000001	252.00	20/12/2012	000000121118	013447	851990	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005457	0000001	266.00	20/12/2012	000000121118	013447	851983	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005458	0000001	210.00	20/12/2012	000000121118	013447	851984	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005459	0000001	126.00	20/12/2012	000000121118	013447	851980	6.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005460	0000001	280.00	20/12/2012	000000121118	013447	851991	14.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005472	0000001	3500.00	20/12/2012	000000121118	013447	851994	410.35	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005473	0000001	1170.40	20/12/2012	000000116386	013447	850147	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005471	0000001	3800.00	20/12/2012	000000121118	013447	851993	492.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005475	0000001	600.00	20/12/2012	000000250082	013447	852707	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005455	0000001	1244.00	20/12/2012	000000250635	013447	851489	199.04	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005462	0000001	0.30	20/12/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005463	0000001	151.58	20/12/2012	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005464	0000001	19078.82	20/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005470	0000001	2337.74	20/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005476	0000001	189.95	20/12/2012	000000250082	013447	852708	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005486	0000001	14358.00	21/12/2012	000000250058	013447		1230.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005492	0000001	2114.80	21/12/2012	000000250058	013447		169.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005495	0000001	22572.04	21/12/2012	000000250058	013447		1805.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005496	0000001	622.00	21/12/2012	000000250058	013447		49.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005525	0000001	550.00	21/12/2012	000000121118	013447	851999	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005474	0000001	918.40	21/12/2012	000000250082	013447	852709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005485	0000001	14076.00	21/12/2012	000000250058	013447		1503.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005494	0000001	622.00	21/12/2012	000000250058	013447		49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005508	0000001	1135.46	21/12/2012	000000250090	013447	850174	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005477	0000001	4181.78	21/12/2012	000000114626	013447	850506	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005479	0000001	3704.43	21/12/2012	000000158607	013447	850256	502.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005480	0000001	957.60	21/12/2012	000000158607	013447	850263	73.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005481	0000001	24258.00	21/12/2012	000000250058	013447		1940.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005483	0000001	8552.51	21/12/2012	000000250058	013447		684.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005501	0000001	364731.12	21/12/2012	000000131148	013447		32530.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005504	0000001	104319.48	21/12/2012	000006470498	000380		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005505	0000001	109477.16	21/12/2012	000000250058	013447		8783.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005507	0000001	6738.33	21/12/2012	000000250058	013447		539.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005510	0000001	3373.79	21/12/2012	000000115789	013447		420.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005511	0000001	2317.39	21/12/2012	000000115789	013447		216.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005512	0000001	3704.43	21/12/2012	000000115789	013447		502.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005513	0000001	1819.44	21/12/2012	000000115789	013447		143.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005514	0000001	4644.36	21/12/2012	000000115789	013447		779.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005515	0000001	5750.16	21/12/2012	000000115789	013447		1145.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005516	0000001	2653.92	21/12/2012	000000115789	013447		265.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005517	0000001	1824.57	21/12/2012	000000115789	013447		144.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005518	0000001	3503.03	21/12/2012	000000115789	013447		445.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005519	0000001	2042.88	21/12/2012	000000115789	013447		175.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005526	0000001	1500.00	21/12/2012	000000250058	013447	856777	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005527	0000001	150.00	21/12/2012	000000121118	013447	852001	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005530	0000001	550.00	21/12/2012	000000114626	013447	850508	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005531	0000001	4364.25	21/12/2012	000000114626	013447	850507	690.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005532	0000001	2553.60	21/12/2012	000000158607	013447	850262	250.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005533	0000001	2042.88	21/12/2012	000000158607	013447	850264	175.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005536	0000001	4217.24	21/12/2012	000000158607	013447	850261	648.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005537	0000001	1836.54	21/12/2012	000000158607	013447	850258	145.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005538	0000001	3492.05	21/12/2012	000000158607	013447	850260	445.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005539	0000001	957.60	21/12/2012	000000158607	013447	850267	73.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005540	0000001	2681.28	21/12/2012	000000158607	013447	850266	270.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005541	0000001	600.00	21/12/2012	000000114626	013447	850509	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005542	0000001	970.37	21/12/2012	000000158607	013447	850259	74.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005543	0000001	2553.60	21/12/2012	000000158607	013447	850265	250.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005545	0000001	2700.00	21/12/2012	000000081116	013447	850683	233.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005547	0000001	150.00	21/12/2012	000000121118	013447	852006	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005548	0000001	120.00	21/12/2012	000000121118	013447	852014	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005549	0000001	120.00	21/12/2012	000000121118	013447	852012	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005550	0000001	120.00	21/12/2012	000000121118	013447	852015	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005551	0000001	150.00	21/12/2012	000000121118	013447	852000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005553	0000001	120.00	21/12/2012	000000121118	013447	852016	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005554	0000001	150.00	21/12/2012	000000121118	013447	852009	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005555	0000001	150.00	21/12/2012	000000121118	013447	852010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005556	0000001	120.00	21/12/2012	000000121118	013447	852019	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005557	0000001	120.00	21/12/2012	000000121118	013447	852018	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005558	0000001	120.00	21/12/2012	000000121118	013447	852017	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005559	0000001	120.00	21/12/2012	000000121118	013447	852013	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005560	0000001	150.00	21/12/2012	000000121118	013447	852002	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005561	0000001	150.00	21/12/2012	000000121118	013447	852008	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005562	0000001	150.00	21/12/2012	000000121118	013447	852003	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005563	0000001	150.00	21/12/2012	000000121118	013447	852007	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005564	0000001	150.00	21/12/2012	000000121118	013447	852004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005565	0000001	150.00	21/12/2012	000000121118	013447	852005	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005566	0000001	120.00	21/12/2012	000000121118	013447	852011	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005308	0000002	572.24	21/12/2012	000000250058	013447	856776	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003956	0000001	7570.48	21/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002795	0000001	225.00	21/12/2012	000000133922	013447	850123	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005487	0000001	12612.33	21/12/2012	000000250058	013447		1008.99	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005498	0000001	8220.00	21/12/2012	000000250058	013447		657.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005484	0000001	1170.00	21/12/2012	000000121118	013447	851995	58.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005489	0000001	8766.00	21/12/2012	000000250058	013447		1000.51	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005497	0000001	1244.00	21/12/2012	000000250058	013447		99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005500	0000001	3980.80	21/12/2012	000000250058	013447		318.46	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005506	0000001	808.47	21/12/2012	000000121118	013447	851997	40.42	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005509	0000001	3900.00	21/12/2012	000000116386	013447	850148	520.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005499	0000001	1866.00	21/12/2012	000000250058	013447		149.28	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005488	0000001	15506.50	21/12/2012	000000250058	013447		1349.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005490	0000001	1795.17	21/12/2012	000000250058	013447		143.61	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005491	0000001	82901.85	21/12/2012	000000250058	013447		6631.89	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005493	0000001	622.00	21/12/2012	000000250058	013447		49.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005503	0000001	622.00	21/12/2012	000000114952	013447	850057	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005534	0000001	622.00	21/12/2012	000000250635	013447	851491	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005535	0000001	622.00	21/12/2012	000000250635	013447	851492	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005544	0000001	750.00	21/12/2012	000000081116	013447	850682	37.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005552	0000001	280.00	21/12/2012	000000121118	013447	851998	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005478	0000001	1920.00	21/12/2012	00000008185X	013447	859938	117.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0005482	0000001	190.00	21/12/2012	00000008185X	013447	859934	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005520	0000001	18383.50	21/12/2012	00000008185X	013447		1832.63	1	Conta Corrente	NULL
SEC.DE SAUDE	0005521	0000001	30650.10	21/12/2012	00000008185X	013447		2514.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005522	0000001	16906.60	21/12/2012	00000008185X	013447		1448.51	1	Conta Corrente	NULL
SEC.DE SAUDE	0005524	0000001	2600.00	21/12/2012	00000008185X	013447	859940	272.87	1	Conta Corrente	NULL
SEC.DE SAUDE	0005528	0000001	80.00	21/12/2012	00000008185X	013447	859918	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005529	0000001	870.00	21/12/2012	00000008185X	013447	859919	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005546	0000001	2109.50	21/12/2012	00000008185X	013447	859939	105.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0005432	0000001	8593.92	21/12/2012	00000008185X	013447	859935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005433	0000001	996.93	21/12/2012	00000008185X	013447	859936	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005434	0000001	1189.16	21/12/2012	00000008185X	013447	859937	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004581	0000001	2000.00	21/12/2012	00000008185X	013447	859923	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005568	0000001	13440.00	24/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005594	0000001	622.00	27/12/2012	000000250058	013447	856781	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005597	0000001	622.00	27/12/2012	000000250058	013447	856782	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005570	0000001	622.00	27/12/2012	000000250058	013447	856789	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005572	0000001	622.00	27/12/2012	000000250058	013447	856784	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005573	0000001	622.00	27/12/2012	000000250058	013447	856790	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005574	0000001	622.00	27/12/2012	000000250058	013447	856791	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005583	0000001	622.00	27/12/2012	000000250058	013447	856785	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005584	0000001	622.00	27/12/2012	000000250058	013447	856788	99.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005591	0000001	622.00	27/12/2012	000000250058	013447	856787	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005595	0000001	622.00	27/12/2012	000000250058	013447	856786	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005596	0000001	622.00	27/12/2012	000000250058	013447	856798	99.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005585	0000001	1500.00	27/12/2012	00000008185X	013447	859943	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005586	0000001	265.70	27/12/2012	00000008185X	013447	859948	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005588	0000001	1500.00	27/12/2012	00000008185X	013447	859942	75.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005571	0000001	622.00	27/12/2012	000000114626	013447	850513	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005575	0000001	622.00	27/12/2012	000000250058	013447	856792	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005576	0000001	622.00	27/12/2012	000000250058	013447	856793	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005577	0000001	622.00	27/12/2012	000000250058	013447	856800	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005578	0000001	622.00	27/12/2012	000000250058	013447	856783	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005579	0000001	622.00	27/12/2012	000000114626	013447	850514	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005580	0000001	622.00	27/12/2012	000000114626	013447	850511	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005581	0000001	622.00	27/12/2012	000000114626	013447	850512	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005582	0000001	622.00	27/12/2012	000000114626	013447	850510	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005590	0000001	622.00	27/12/2012	000000250058	013447	856799	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005592	0000001	622.00	27/12/2012	000000250058	013447	856796	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005593	0000001	622.00	27/12/2012	000000250058	013447	856795	99.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005569	0000001	142.16	27/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005589	0000001	700.00	27/12/2012	000000250058	013447	856797	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005600	0000001	1100.00	28/12/2012	000000121118	013447	852021	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005611	0000001	3663.34	28/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005614	0000001	1.72	28/12/2012	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005615	0000001	0.73	28/12/2012	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004359	0000001	167.68	28/12/2012	000000121118	013447	852025	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003599	0000001	1400.00	28/12/2012	000000081116	013447	850686	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003600	0000001	1000.00	28/12/2012	000000081116	013447	850687	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003602	0000001	300.00	28/12/2012	000000081116	013447	850689	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003603	0000001	350.00	28/12/2012	000000081116	013447	850690	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000630	0000001	800.00	28/12/2012	000000250058	013447	856807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005612	0000001	800.00	28/12/2012	000000081116	013447	850685	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005613	0000001	1055.00	28/12/2012	000000250058	013447	856801	52.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005502	0000001	1200.00	28/12/2012	000000147052	013447		108.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005604	0000001	2500.00	28/12/2012	000000081116	013447	850691	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005605	0000001	2500.00	28/12/2012	000000114626	013447	850517	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005606	0000001	2500.00	28/12/2012	000000114626	013447	850518	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005607	0000001	1100.00	28/12/2012	000000250058	013447	856802	55.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005608	0000001	1170.00	28/12/2012	000000250058	013447	856803	58.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005609	0000001	812.06	28/12/2012	000000250058	013447	856804	64.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005610	0000001	800.00	28/12/2012	000000250058	013447	856805	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002972	0000001	318.00	28/12/2012	000000250058	013447	856820	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003054	0000001	4512.95	28/12/2012	000000250058	013447	856816	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003055	0000001	2541.00	28/12/2012	000000250058	013447	856815	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003056	0000001	1001.00	28/12/2012	000000250058	013447	856818	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003057	0000001	1806.84	28/12/2012	000000250058	013447	856817	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003060	0000001	1783.31	28/12/2012	000000250058	013447	856819	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002893	0000001	616.00	28/12/2012	000000250058	013447	856813	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002790	0000001	518.00	28/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002786	0000001	1450.00	28/12/2012	000000250058	013447	856810	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003459	0000001	84.00	28/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003460	0000001	988.40	28/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003461	0000001	106.40	28/12/2012	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002695	0000001	2057.80	28/12/2012	000000250058	013447	856811	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002312	0000001	9066.00	28/12/2012	000000250058	013447	856808	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002313	0000001	2786.00	28/12/2012	000000250058	013447	856809	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004093	0000001	469.70	28/12/2012	000000250058	013447	856821	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003185	0000001	1220.00	28/12/2012	000000250058	013447	856814	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003567	0000001	100.80	28/12/2012	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004444	0000001	4119.94	28/12/2012	000000250058	013447	856824	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004102	0000001	652.32	28/12/2012	000000250058	013447	856822	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004137	0000001	400.00	28/12/2012	000000250058	013447	856823	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004839	0000001	888.00	28/12/2012	000000250058	013447	856825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005601	0000001	110.00	28/12/2012	00000008185X	013447	859946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005602	0000001	180.00	28/12/2012	00000008185X	013447	859944	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005603	0000001	1890.00	28/12/2012	00000008185X	013447	859949	160.67	1	Conta Corrente	NULL
SEC.DE SAUDE	0005587	0000001	366.70	28/12/2012	00000008185X	013447	859947	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005523	0000001	9230.00	28/12/2012	00000008185X	013447		807.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001665	0000001	168.00	28/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003601	0000001	350.00	28/12/2012	000000081116	013447	850688	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004371	0000001	179.35	28/12/2012	000000121118	013447	852026	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004357	0000001	35.50	28/12/2012	000000121118	013447	852023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	131.25	28/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004355	0000001	540.75	28/12/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	540.20	28/12/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004130	0000001	1015.20	28/12/2012	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004131	0000001	1448.10	28/12/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004132	0000001	3158.18	28/12/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005599	0000001	444.25	28/12/2012	000000121118	013447	852022	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004358	0000001	35.50	28/12/2012	000000121118	013447	852024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005616	0000001	13.60	31/12/2012	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005617	0000001	7.89	31/12/2012	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005621	0000001	740.50	31/12/2012	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005618	0000001	2829.32	31/12/2012	000000250058	013447		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5433

Última atualização: 11/06/2024