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 ADMINISTRACAO	0000162	0000001	151.85	04/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000162	0000002	182.22	04/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000079	0000006	7937.30	04/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000127	0000001	3000.00	04/01/2012	00000004766X	01026X	000000	216.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000129	0000001	1400.00	04/01/2012	00000004766X	01026X	000000	224.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000095	0000001	417.94	04/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000096	0000001	772.80	04/01/2012	00000004766X	01026X	000000	55.64	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000097	0000001	2909.00	04/01/2012	00000004766X	01026X	000000	209.45	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000098	0000001	1310.80	04/01/2012	00000004766X	01026X	000000	94.38	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000099	0000001	3640.00	04/01/2012	00000004766X	01026X	000000	304.79	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000100	0000001	2181.80	04/01/2012	00000004766X	01026X	000000	157.09	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000101	0000001	761.80	04/01/2012	00000004766X	01026X	000000	54.85	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000128	0000001	2500.00	04/01/2012	00000004766X	01026X	000000	125.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000160	0000001	174.77	05/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000093	0000001	63.00	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000102	0000001	4452.00	05/01/2012	00000004766X	01026X	000000	418.83	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000083	0000001	280.00	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000134	0000001	45.60	05/01/2012	000000000000	000000	000000	2.28	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000158	0000001	938.63	06/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000159	0000001	669.78	06/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000103	0000001	579.60	09/01/2012	00000004766X	01026X	000000	41.73	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000104	0000001	1745.44	09/01/2012	00000004766X	01026X	000000	125.67	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000001	165.60	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000001	114.00	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000019	0000001	20.93	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000026	0000001	8.31	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000027	0000001	61.27	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000028	0000001	49.45	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000046	0000001	100.00	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000048	0000001	98.65	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000017	0000004	210.00	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000017	0000005	90.00	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000017	0000006	90.00	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000047	0000001	100.00	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000085	0000001	5200.00	09/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000142	0000001	200.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000033	0000001	0.72	10/01/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000040	0000001	3385.96	10/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000001	359.23	10/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000131	0000001	359.23	10/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000105	0000001	436.32	10/01/2012	00000004766X	01026X	000000	31.42	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000001	2134.00	10/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000034	0000001	83.81	11/01/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC. DE ADMINISTRACAO	0000017	0000007	210.00	12/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000017	0000008	315.00	12/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000135	0000001	350.00	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000106	0000001	444.00	13/01/2012	00000004766X	01026X	000000	31.97	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000107	0000001	1470.00	13/01/2012	00000004766X	01026X	000000	105.84	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000118	0000001	1862.44	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000119	0000001	42.42	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000122	0000001	77.30	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000123	0000001	3432.67	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000117	0000001	1372.66	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000125	0000001	831.11	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000113	0000001	42.42	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000121	0000001	117.96	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE	0000114	0000001	42.42	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000079	0000007	240.77	17/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000137	0000001	12.93	17/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000116	0000001	85.14	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000075	0000001	720.00	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000076	0000001	1000.00	17/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000115	0000001	1963.62	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000120	0000001	17883.29	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000124	0000001	2589.71	17/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000035	0000001	116.03	18/01/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ASSIST SOCIAL-F.M.A.S	0000089	0000001	50.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000087	0000001	400.00	18/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000029	0000001	110.34	20/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000001	1500.00	20/01/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000003	2134.00	20/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000136	0000001	260.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000140	0000001	300.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000138	0000001	1218.83	20/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000139	0000001	304.70	20/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000033	0000002	0.21	20/01/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000040	0000002	1221.93	20/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000079	0000002	3861.33	23/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000141	0000001	283.86	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000166	0000001	7845.00	24/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000108	0000001	1602.30	24/01/2012	00000004766X	01026X	000000	115.36	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000109	0000001	2912.00	24/01/2012	00000004766X	01026X	000000	220.33	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000110	0000001	968.10	24/01/2012	00000004766X	01026X	000000	69.71	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000111	0000001	2181.75	24/01/2012	00000004766X	01026X	000000	157.09	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000112	0000001	571.35	24/01/2012	00000004766X	01026X	000000	41.14	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000091	0000001	129.63	25/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000092	0000001	197.37	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000080	0000001	4485.00	27/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000040	0000003	403.99	27/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000071	0000001	192.00	27/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000030	0000001	83.61	27/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000020	0000001	34.43	27/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000021	0000001	20.93	27/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000150	0000001	7174.76	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000150	0000002	555.70	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000150	0000003	659.87	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000149	0000001	13579.38	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000149	0000002	13426.86	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000161	0000001	4000.00	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000040	0000004	3275.44	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000033	0000003	1.79	30/01/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
GABINETE DO PREFEITO	0000151	0000001	313.19	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000143	0000001	29.40	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000144	0000001	29.40	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000145	0000001	29.40	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000031	0000001	6.84	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000032	0000001	7.22	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000090	0000001	157.50	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000004	2134.00	30/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000001	21.89	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	20.93	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000153	0000001	240.00	31/01/2012	000000000000	000000	000000	38.40	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000154	0000001	300.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000036	0000001	1.41	31/01/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	BB S/A C/283.141-4 - ICMS DESON
SEC. DE ADMINISTRACAO	0000017	0000001	105.00	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000017	0000002	105.00	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000017	0000003	105.00	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000152	0000001	7.92	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000287	0000001	2200.00	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000079	0000003	1623.24	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000079	0000004	324.65	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000079	0000005	15000.00	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000025	0000001	46.16	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000018	0000001	21.89	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000024	0000001	27.65	31/01/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000268	0000001	126.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000269	0000001	100.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000270	0000001	134.13	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000338	0000001	6707.13	01/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000165	0000001	350.00	02/02/2012	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000199	0000001	24055.27	02/02/2012	00000004766X	01026X	000000	5892.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000200	0000001	3490.20	02/02/2012	00000004766X	01026X	000000	428.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000201	0000001	1042.00	02/02/2012	00000004766X	01026X	000000	83.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000237	0000001	1181.08	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000238	0000001	684.20	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000239	0000001	155.50	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000001	400.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000002	102.40	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000003	25.60	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000004	9.60	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000005	12.80	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000006	38.40	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000001	2999.63	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000002	778.33	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000235	0000001	10500.00	02/02/2012	00000004766X	01026X	000000	4791.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000236	0000001	1077.00	02/02/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000207	0000001	2979.52	02/02/2012	00000004766X	01026X	000000	661.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000208	0000001	653.10	02/02/2012	00000004766X	01026X	000000	330.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000209	0000001	3184.00	02/02/2012	00000004766X	01026X	000000	269.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000241	0000001	93.30	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000011	0000001	400.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000001	12.80	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000002	12.80	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000001	3026.32	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000213	0000001	29359.37	02/02/2012	00000004766X	01026X	000000	6316.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	5099.00	02/02/2012	00000004766X	01026X	000000	706.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	1866.00	02/02/2012	00000004766X	01026X	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000217	0000001	7682.80	02/02/2012	00000004766X	01026X	000000	1000.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	1057.40	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000001	115.20	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000001	35.20	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000001	5990.00	02/02/2012	00000004766X	01026X	000000	1667.92	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000012	0000001	500.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000001	643.07	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000002	1090.84	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000001	19.20	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000002	16.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000202	0000001	7982.77	02/02/2012	00000004766X	01026X	000000	801.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000203	0000001	3389.00	02/02/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000210	0000001	4817.32	02/02/2012	00000004766X	01026X	000000	1301.94	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000211	0000001	3939.33	02/02/2012	00000004766X	01026X	000000	298.56	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000212	0000001	9371.45	02/02/2012	000000116963	01026X	000000	1541.56	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000242	0000001	248.80	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000243	0000001	124.88	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000244	0000001	124.40	02/02/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000001	9520.99	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000002	419.92	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000003	101.36	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000004	0000001	1457.00	02/02/2012	00000004766X	01026X	000000	233.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000015	0000001	1746.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000068	0000001	300.80	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000204	0000001	81657.67	02/02/2012	00000004766X	01026X	000000	19708.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000205	0000001	1500.00	02/02/2012	00000004766X	01026X	000000	709.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000206	0000001	1000.00	02/02/2012	00000004766X	01026X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000240	0000001	4252.15	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000216	0000001	45846.51	02/02/2012	00000004766X	01026X	000000	7656.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000218	0000001	27587.01	02/02/2012	000000122491	01026X	000000	6590.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000219	0000001	3470.60	02/02/2012	000000122491	01026X	000000	612.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000220	0000001	10634.98	02/02/2012	00000004766X	01026X	000000	1532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000221	0000001	25440.25	02/02/2012	000000122491	01026X	000000	3732.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000001	48896.00	02/02/2012	000000122491	01026X	000000	11225.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000223	0000001	17850.40	02/02/2012	000000122491	01026X	000000	1965.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000224	0000001	2796.00	02/02/2012	000000122491	01026X	000000	374.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000225	0000001	6605.90	02/02/2012	000000122491	01026X	000000	649.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000226	0000001	17865.00	02/02/2012	000000122491	01026X	000000	3014.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000246	0000001	777.50	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000247	0000001	1150.70	02/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000248	0000001	44.00	02/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000249	0000001	248.80	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000250	0000001	404.00	02/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000251	0000001	279.90	02/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000001	166.40	02/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000003	32.00	02/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000004	19.20	02/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000008	0000001	750.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000009	0000001	500.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000013	0000001	5100.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	4947.56	02/02/2012	00000004766X	01026X	000000	98.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000001	3698.70	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000001	115.20	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000002	32.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000001	0000001	6195.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000001	3301.48	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000002	965.34	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000003	1414.17	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000004	1177.10	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000005	320.05	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000005	0000001	280.00	02/02/2012	00000004766X	01026X	000000	44.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000001	600.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000001	1756.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000049	0000001	1635.02	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000038	0000001	290.00	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000058	0000001	1682.25	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000001	28.80	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000001	19.20	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000050	0000001	1473.18	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000051	0000001	33650.69	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000052	0000001	14276.63	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000053	0000001	568.87	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000001	592.00	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000002	38.40	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000003	435.20	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000004	41.60	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000227	0000001	305899.34	02/02/2012	000000105260	01026X	000000	51639.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000228	0000001	3247.99	02/02/2012	000000105260	01026X	000000	210.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000229	0000001	123588.30	02/02/2012	000000105260	01026X	000000	22143.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000230	0000001	14876.16	02/02/2012	000000105260	01026X	000000	3191.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000231	0000001	14378.64	02/02/2012	000000105260	01026X	000000	3559.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000232	0000001	12580.73	02/02/2012	000000105260	01026X	000000	2656.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000233	0000001	5455.28	02/02/2012	00000004766X	01026X	000000	1123.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000234	0000001	2396.33	02/02/2012	00000004766X	01026X	000000	175.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000001	5706.40	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000001	4136.90	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000254	0000001	342.10	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000255	0000001	497.60	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000256	0000001	342.10	02/02/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000257	0000001	93.30	02/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000311	0000001	2188.00	03/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000312	0000001	230.00	03/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000313	0000001	300.00	03/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000156	0000001	1610.00	03/02/2012	00000004766X	01026X	000000	257.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000310	0000001	1100.00	03/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000317	0000001	74.00	06/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000180	0000001	2670.36	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000181	0000001	2111.15	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000182	0000001	2240.30	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000175	0000001	443.83	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000176	0000001	504.52	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000177	0000001	3839.69	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000178	0000001	462.10	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000179	0000001	2780.36	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000183	0000001	2682.54	07/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	2712.78	07/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000185	0000001	2700.81	07/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000186	0000001	2731.05	07/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000187	0000001	2724.96	07/02/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000007	0000001	350.00	07/02/2012	00000004766X	01026X	000000	56.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000314	0000001	640.00	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000315	0000001	180.00	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000001	746.50	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000189	0000001	439.00	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000190	0000001	582.50	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000191	0000001	582.50	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000192	0000001	582.50	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000193	0000001	582.50	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000194	0000001	582.50	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000195	0000001	1734.00	07/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000094	0000001	26.76	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000126	0000001	74.11	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000318	0000001	1700.00	08/02/2012	00000004766X	01026X	000000	272.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000321	0000001	73.26	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000198	0000001	21.62	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000041	0000001	551.46	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000001	459.69	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000001	1613.39	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000002	684.83	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000003	10268.15	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000004	587.16	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000005	3751.65	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000197	0000001	42.42	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000319	0000001	198.65	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000320	0000001	14.20	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000322	0000001	101.53	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000323	0000001	634.86	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	2152.43	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000045	0000001	1462.65	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000048	0000002	192.15	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000002	1081.84	08/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000001	31.50	08/02/2012	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000326	0000001	1231.75	09/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000003	182.22	09/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000008	8.00	09/02/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000325	0000001	1264.15	09/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000277	0000001	10298.28	09/02/2012	000000060992	01026X	000000	298.28	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000328	0000001	1289.30	09/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000344	0000001	130.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000351	0000001	200.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000327	0000001	1310.55	09/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000329	0000001	367.14	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000172	0000001	1200.00	10/02/2012	00000004766X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000279	0000001	5360.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000279	0000002	400.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000003	1000.00	10/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000263	0000001	1408.00	10/02/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000001	701.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000002	1800.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000173	0000001	100.00	10/02/2012	00000004766X	01026X	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000173	0000002	1300.00	10/02/2012	00000004766X	01026X	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000001	150.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000163	0000001	1080.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000261	0000001	1408.00	10/02/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000264	0000001	1408.00	10/02/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000265	0000001	1408.00	10/02/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000266	0000001	1408.00	10/02/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000271	0000001	1408.00	10/02/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000005	2134.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000002	0000001	2949.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000262	0000001	1408.00	10/02/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000285	0000001	90.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000274	0000001	400.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000280	0000001	170.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000281	0000001	150.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000282	0000001	60.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000354	0000001	200.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000258	0000001	625.00	10/02/2012	00000004766X	01026X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000259	0000001	625.00	10/02/2012	00000004766X	01026X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000260	0000001	3000.00	10/02/2012	00000004766X	01026X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000267	0000001	1400.00	10/02/2012	00000004766X	01026X	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000275	0000001	500.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000088	0000001	650.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000273	0000001	400.00	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000005	7081.34	10/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000340	0000001	559.00	13/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000283	0000001	200.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000345	0000001	150.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000356	0000001	29.08	13/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000357	0000001	26.79	13/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000295	0000001	42.42	14/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000296	0000001	1805.48	14/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000293	0000001	1265.86	14/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000297	0000001	42.42	14/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000294	0000001	1814.10	14/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000298	0000001	85.14	14/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	63.78	14/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000004	1.28	15/02/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000009	105.00	15/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000010	105.00	15/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000011	105.00	15/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000012	105.00	15/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000363	0000001	25.50	15/02/2012	000000000000	000000	000000	1.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000286	0000001	3120.00	15/02/2012	00000004766X	01026X	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000365	0000001	400.00	15/02/2012	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000288	0000001	400.00	15/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000362	0000001	125.14	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000364	0000001	82.20	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000366	0000001	159.00	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000367	0000001	300.00	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000174	0000001	3796.68	15/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000272	0000001	300.00	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000330	0000001	7840.00	15/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000196	0000001	2314.45	15/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000004	500.00	15/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000370	0000001	1636.35	16/02/2012	00000004766X	01026X	000000	117.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000155	0000001	550.00	16/02/2012	00000004766X	01026X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000369	0000001	3300.00	16/02/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000375	0000001	120.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000082	0000001	4691.80	16/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000084	0000001	195.00	16/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000372	0000001	379.00	16/02/2012	000000000000	000000	000000	18.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000157	0000001	1500.00	16/02/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000006	80.07	16/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000168	0000001	18.46	16/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000368	0000001	4800.00	16/02/2012	00000004766X	01026X	000000	803.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000002	304.70	16/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000002	1218.83	16/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000007	682.40	17/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000005	0.06	17/02/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000006	2134.00	17/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000305	0000001	788.80	22/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000301	0000001	2358.26	22/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000002	67.03	22/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000035	0000002	124.22	22/02/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000076	0000002	1000.00	22/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000002	720.00	22/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000008	2409.48	22/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000303	0000001	22704.09	22/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000304	0000001	2382.52	22/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000302	0000001	39.78	22/02/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000379	0000001	1000.00	23/02/2012	00000004766X	01026X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000377	0000001	44.80	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000001	11776.99	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000002	14515.20	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000003	14133.15	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000149	0000003	15229.74	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000149	0000004	15102.91	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000149	0000005	14954.90	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000149	0000006	14812.73	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000149	0000007	2893.48	23/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000291	0000001	1759.00	23/02/2012	00000004766X	01026X	000000	87.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000292	0000032	2175.00	23/02/2012	00000004766X	01026X	000000	108.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000334	0000001	600.00	24/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000397	0000001	299.14	24/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000004	703.55	27/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000005	854.62	27/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000006	864.30	27/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000161	0000002	4000.00	28/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000415	0000001	10.50	28/02/2012	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000428	0000001	42.90	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000347	0000001	1000.00	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000007	2134.00	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000429	0000001	300.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000001	951.76	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000002	711.69	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000003	668.64	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000004	658.84	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000005	2431.17	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000002	2200.00	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000009	264.00	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000002	1.41	29/02/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000008	2180.98	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	297.13	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000545	0000001	4500.00	29/02/2012	00000004766X	01026X	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000007	13863.10	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000005	561.22	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000006	666.43	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000007	7246.47	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000402	0000001	30.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000416	0000001	70.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000417	0000001	300.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000553	0000001	525.00	29/02/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000405	0000001	200.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000422	0000001	300.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000424	0000001	150.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000427	0000001	150.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000456	0000001	300.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000388	0000001	300.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000147	0000001	29.40	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000432	0000001	74.94	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000433	0000001	8.98	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000434	0000001	7.29	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000435	0000001	94.26	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000436	0000001	27.57	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	14.87	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000395	0000001	8.80	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000348	0000001	140.00	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000348	0000002	140.00	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000437	0000001	14.61	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000400	0000001	39.83	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000418	0000001	20.99	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000001	11.22	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000001	83.57	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000474	0000001	150.00	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000475	0000001	150.00	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000394	0000001	54.52	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	20.93	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000350	0000001	12.47	02/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000004	212.59	05/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000401	0000001	100.00	05/03/2012	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000479	0000001	19.00	05/03/2012	000000000000	000000	000000	0.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000615	0000001	478.80	05/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000500	0000001	43474.21	06/03/2012	00000004766X	01026X	000000	7468.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000501	0000001	8294.65	06/03/2012	00000004766X	01026X	000000	1077.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000502	0000001	27652.91	06/03/2012	000000122491	01026X	000000	6814.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000503	0000001	3140.60	06/03/2012	000000122491	01026X	000000	585.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000504	0000001	8822.00	06/03/2012	00000004766X	01026X	000000	1532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000505	0000001	24609.10	06/03/2012	000000122491	01026X	000000	3317.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000506	0000001	45480.00	06/03/2012	000000122491	01026X	000000	10285.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000507	0000001	17415.40	06/03/2012	000000122491	01026X	000000	1962.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000508	0000001	2796.00	06/03/2012	000000122491	01026X	000000	374.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000509	0000001	6595.53	06/03/2012	000000122491	01026X	000000	715.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000510	0000001	17865.00	06/03/2012	000000122491	01026X	000000	3014.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000528	0000001	715.30	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000529	0000001	1150.70	06/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000530	0000001	44.00	06/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000531	0000001	248.80	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000532	0000001	373.20	06/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000533	0000001	279.90	06/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000307	0000001	600.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000333	0000001	200.00	06/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000003	115.20	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000004	16.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000005	115.20	06/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000007	51.20	06/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000008	32.00	06/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000009	19.20	06/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000888	0000001	4742.15	06/03/2012	00000004766X	01026X	000000	1031.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000890	0000001	93.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000378	0000001	7000.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000308	0000001	800.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000511	0000001	253943.94	06/03/2012	000000105260	01026X	000000	55848.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000512	0000001	11710.33	06/03/2012	000000105260	01026X	000000	936.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000513	0000001	3638.34	06/03/2012	000000105260	01026X	000000	307.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000514	0000001	100676.36	06/03/2012	000000105260	01026X	000000	21587.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000515	0000001	1904.00	06/03/2012	000000105260	01026X	000000	152.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000516	0000001	13036.40	06/03/2012	000000105260	01026X	000000	3313.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000517	0000001	11685.87	06/03/2012	000000105260	01026X	000000	3533.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000518	0000001	10147.32	06/03/2012	000000105260	01026X	000000	2801.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000519	0000001	3033.48	06/03/2012	00000004766X	01026X	000000	238.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000520	0000001	2189.00	06/03/2012	00000004766X	01026X	000000	175.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000534	0000001	5613.10	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000535	0000001	4043.60	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000536	0000001	342.10	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000537	0000001	497.60	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000538	0000001	404.30	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000573	0000001	521.36	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000002	32.00	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000002	16.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000005	630.40	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000006	38.40	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000007	432.00	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000008	38.40	06/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000046	0000002	284.65	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000483	0000001	22916.82	06/03/2012	00000004766X	01026X	000000	5723.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000484	0000001	1132.00	06/03/2012	00000004766X	01026X	000000	90.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000485	0000001	2999.52	06/03/2012	00000004766X	01026X	000000	239.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000489	0000001	1181.08	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000521	0000001	684.20	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000522	0000001	155.50	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000010	102.40	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000011	19.20	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000012	9.60	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000013	12.80	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000014	38.40	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000493	0000001	653.10	06/03/2012	00000004766X	01026X	000000	330.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000494	0000001	2067.26	06/03/2012	00000004766X	01026X	000000	586.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000524	0000001	93.30	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000003	9.60	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000004	3.20	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	10500.00	06/03/2012	00000004766X	01026X	000000	3047.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000013	105.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000014	105.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000015	105.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000002	112.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	2336.00	06/03/2012	00000004766X	01026X	000000	199.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	3440.00	06/03/2012	00000004766X	01026X	000000	275.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	29536.17	06/03/2012	00000004766X	01026X	000000	6327.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	1057.40	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	7462.30	06/03/2012	00000004766X	01026X	000000	751.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000001	1167.00	06/03/2012	00000004766X	01026X	000000	93.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000003	12.80	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000004	19.20	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000002	38.40	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000009	15000.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000495	0000001	3409.50	06/03/2012	00000004766X	01026X	000000	1000.16	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000496	0000001	3939.33	06/03/2012	00000004766X	01026X	000000	315.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000497	0000001	7339.60	06/03/2012	00000004766X	01026X	000000	1575.77	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000525	0000001	248.80	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000526	0000001	124.88	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000527	0000001	124.40	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000309	0000001	600.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000602	0000001	74.00	06/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000490	0000001	80239.31	06/03/2012	00000004766X	01026X	000000	19636.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000491	0000001	922.00	06/03/2012	00000004766X	01026X	000000	73.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000492	0000001	1500.00	06/03/2012	00000004766X	01026X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000523	0000001	4252.15	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000306	0000001	500.00	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000068	0000002	199.20	06/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000316	0000001	1600.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000331	0000001	4710.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000004	9312.09	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000005	313.74	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000006	101.36	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000419	0000001	1437.60	07/03/2012	00000004766X	01026X	000000	230.02	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000324	0000001	3210.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000389	0000001	400.00	07/03/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000407	0000001	945.00	07/03/2012	00000004766X	01026X	000000	47.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000408	0000001	2044.00	07/03/2012	00000004766X	01026X	000000	102.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000411	0000001	1224.80	07/03/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	75.00	07/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000002	2152.43	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000003	410.27	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000004	1139.11	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	744.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000387	0000001	300.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000002	2894.88	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	152.88	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000355	0000001	76.44	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000003	2760.88	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000004	706.86	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000410	0000001	240.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000414	0000001	2817.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000376	0000001	503.61	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000169	0000001	100.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000353	0000001	300.00	07/03/2012	00000004766X	01026X	000000	21.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000049	0000002	1514.35	07/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000053	0000002	336.07	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000052	0000002	13816.74	07/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000051	0000002	33701.39	07/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000050	0000002	1574.86	07/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000058	0000002	1682.25	07/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000461	0000001	400.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000332	0000001	800.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000335	0000001	500.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000341	0000001	2484.30	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000403	0000001	400.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000404	0000001	250.00	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000413	0000001	3035.10	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000062	0000001	256.56	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000002	3500.80	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000336	0000001	500.00	07/03/2012	00000004766X	01026X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000381	0000001	222.00	07/03/2012	00000004766X	01026X	000000	35.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000382	0000001	888.00	07/03/2012	00000004766X	01026X	000000	142.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000383	0000001	444.00	07/03/2012	00000004766X	01026X	000000	71.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000455	0000001	300.00	07/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000006	3301.48	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000007	965.34	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000008	1355.50	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000009	1177.10	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000010	320.05	07/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000607	0000001	2371.77	08/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000608	0000001	2355.53	08/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000609	0000001	2388.02	08/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000610	0000001	2393.43	08/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000611	0000001	2382.60	08/03/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000612	0000001	437.01	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000613	0000001	3752.47	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000614	0000001	2457.00	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000616	0000001	418.95	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000630	0000001	43.67	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000631	0000001	97.96	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000443	0000001	1408.00	08/03/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	1408.00	08/03/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000448	0000001	1408.00	08/03/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000449	0000001	1408.00	08/03/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000447	0000001	1408.00	08/03/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000617	0000001	2636.60	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000618	0000001	2066.40	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000619	0000001	2562.80	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000620	0000001	2599.70	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000621	0000001	2230.70	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000622	0000001	2579.50	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000632	0000001	7.96	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000644	0000001	47.02	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000444	0000001	1408.00	08/03/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000426	0000001	150.00	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000623	0000001	2633.40	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000635	0000001	288.20	08/03/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000636	0000001	1109.20	08/03/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000441	0000001	2100.00	08/03/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000409	0000001	2860.22	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000390	0000001	1200.00	08/03/2012	00000004766X	01026X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000624	0000001	1990.20	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000625	0000001	2197.25	08/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000463	0000001	500.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000553	0000002	167.25	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000457	0000001	600.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000471	0000001	800.00	09/03/2012	00000004766X	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000472	0000001	650.00	09/03/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000629	0000001	622.00	09/03/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000462	0000001	400.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000539	0000001	650.00	09/03/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000540	0000001	650.00	09/03/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000541	0000001	622.00	09/03/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000542	0000001	622.00	09/03/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000543	0000001	622.00	09/03/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000544	0000001	622.00	09/03/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000548	0000001	622.00	09/03/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000549	0000001	750.00	09/03/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000550	0000001	622.00	09/03/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000551	0000001	650.00	09/03/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000552	0000001	650.00	09/03/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000555	0000001	827.26	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000391	0000001	822.00	09/03/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000392	0000001	822.00	09/03/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000006	867.62	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000007	245.07	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000008	2205.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000386	0000001	650.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000157	0000002	1500.00	09/03/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000458	0000001	400.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000009	3553.96	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000045	0000002	986.85	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	850.00	09/03/2012	00000004766X	01026X	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	300.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	133.78	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	1500.00	09/03/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000003	8.00	09/03/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000005	8.00	09/03/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000009	7889.95	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000545	0000002	4500.00	09/03/2012	00000004766X	01026X	000000	225.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000453	0000001	400.00	09/03/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000460	0000001	250.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000469	0000001	300.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000276	0000001	300.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000002	459.69	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000041	0000002	3223.22	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000037	0000001	399.84	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000442	0000001	1408.00	09/03/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000470	0000001	620.00	09/03/2012	00000004766X	01026X	000000	99.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000008	2134.00	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000006	1741.88	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000007	659.53	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000008	9550.78	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000009	587.16	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000010	3751.65	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000011	1299.46	09/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000604	0000001	144.00	12/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000574	0000001	689.02	12/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000005	1000.00	12/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000600	0000001	5727.24	12/03/2012	00000004766X	01026X	000000	507.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000006	0.25	12/03/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000003	996.69	12/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000637	0000001	66.00	13/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000637	0000002	20.00	13/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000637	0000003	82.50	13/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000637	0000004	25.00	13/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	800.00	13/03/2012	00000004766X	01026X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000001	63.78	13/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000547	0000001	622.00	13/03/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000598	0000001	300.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000599	0000001	1753.55	13/03/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000693	0000001	42.42	13/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000454	0000001	400.00	13/03/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000556	0000001	20.99	13/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000558	0000001	27.72	13/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000467	0000001	200.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000689	0000001	2013.46	13/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000606	0000001	21.55	13/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000690	0000001	865.64	13/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000691	0000001	42.42	13/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000575	0000001	13074.60	13/03/2012	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000557	0000001	20.99	13/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000694	0000001	1230.26	13/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000561	0000001	600.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000431	0000001	1785.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000380	0000001	3708.50	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000399	0000002	411.60	14/03/2012	00000004766X	01026X	000000	65.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000581	0000001	350.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000582	0000001	350.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000626	0000001	1808.10	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000568	0000001	2177.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000569	0000001	356.60	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000571	0000001	1718.90	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000339	0000001	4000.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000560	0000001	800.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000591	0000001	750.00	14/03/2012	00000004766X	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000592	0000001	725.00	14/03/2012	00000004766X	01026X	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000628	0000001	2282.50	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000562	0000001	500.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000477	0000001	1138.10	14/03/2012	00000004766X	01026X	000000	182.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000478	0000001	3000.00	14/03/2012	00000004766X	01026X	000000	216.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000559	0000001	600.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	1838.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	289.00	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000565	0000001	556.80	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	76.44	14/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000633	0000001	5.00	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000634	0000001	4059.60	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000663	0000001	108.00	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000014	952.30	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000015	190.45	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000086	0000001	160.00	15/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000583	0000001	100.00	15/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000661	0000001	110.00	15/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000451	0000001	3640.00	15/03/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000359	0000001	7570.00	15/03/2012	00000004766X	01026X	000000	378.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000277	0000002	4615.70	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000466	0000001	150.00	15/03/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000360	0000001	400.00	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000361	0000001	400.00	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000398	0000001	408.00	15/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000603	0000001	470.00	16/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000482	0000001	61.00	16/03/2012	000000000000	000000	000000	9.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000642	0000001	896.65	16/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000450	0000001	3014.00	16/03/2012	00000004766X	01026X	000000	217.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000605	0000001	29.40	16/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000641	0000001	724.90	16/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	898.50	16/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000480	0000001	58.00	16/03/2012	000000000000	000000	000000	9.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000481	0000001	97.00	16/03/2012	000000000000	000000	000000	15.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000016	105.00	16/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000017	105.00	16/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000018	105.00	16/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000019	105.00	16/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000010	1924.33	19/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000011	1731.42	19/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000012	553.10	19/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000013	50.28	19/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000578	0000001	100.00	19/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000671	0000001	4305.00	19/03/2012	00000004766X	01026X	000000	295.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000371	0000001	800.00	19/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000352	0000001	465.00	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000009	2134.00	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000596	0000001	323.00	20/03/2012	00000004766X	01026X	000000	51.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000590	0000001	685.03	20/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000587	0000001	66.56	20/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000588	0000001	2240.01	20/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000666	0000001	636.81	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000676	0000001	1035.00	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000373	0000001	750.00	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000589	0000001	45.33	20/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000476	0000001	400.00	20/03/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000423	0000001	300.00	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000406	0000001	800.00	20/03/2012	00000004766X	01026X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000585	0000001	21415.72	20/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000586	0000001	2354.24	20/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000672	0000001	1018.00	20/03/2012	00000004766X	01026X	000000	162.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000016	1845.84	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000003	1218.83	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000003	304.70	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000007	0.10	20/03/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000010	582.98	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000640	0000001	980.45	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000677	0000001	1965.00	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000003	720.00	20/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000076	0000003	1000.00	20/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000688	0000001	150.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000667	0000001	193.85	22/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	43.53	22/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	1110.00	22/03/2012	00000004766X	01026X	000000	177.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000680	0000001	758.50	22/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000681	0000001	200.00	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	21.06	22/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000679	0000001	180.00	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000001	96.40	22/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000002	192.00	22/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000593	0000001	1260.00	22/03/2012	00000004766X	01026X	000000	201.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000678	0000001	4220.01	22/03/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000683	0000001	300.00	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000695	0000001	80.00	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000035	0000003	125.97	23/03/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000146	0000001	29.40	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000665	0000001	1532.00	26/03/2012	00000004766X	01026X	000000	245.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000399	0000001	78.40	26/03/2012	00000004766X	01026X	000000	12.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	226.11	26/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000004	8.00	26/03/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000697	0000001	300.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000708	0000001	78.79	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000657	0000001	7890.63	26/03/2012	000000104272	006572	000000	157.81	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000445	0000001	1408.00	26/03/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000664	0000001	1250.00	26/03/2012	00000004766X	01026X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000726	0000001	172.49	26/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000714	0000001	1300.00	26/03/2012	00000004766X	01026X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000646	0000001	910.00	27/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000473	0000001	350.00	27/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000648	0000001	350.00	27/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000696	0000001	300.00	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000015	8.00	27/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000682	0000001	1900.00	27/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	63015.85	27/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000570	0000001	412.00	27/03/2012	000000066087	01026X	000000	20.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000647	0000001	375.00	27/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000577	0000001	1500.00	27/03/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000669	0000001	800.00	28/03/2012	000000066087	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000003	8.00	29/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000738	0000001	240.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000006	8.00	29/03/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000008	13863.10	29/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000008	566.79	29/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000743	0000001	300.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	1283.71	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000715	0000001	131.29	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	1622.45	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000010	2134.00	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000001	300.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000650	0000001	12261.55	30/03/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000651	0000001	3184.10	30/03/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000652	0000001	1113.55	30/03/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000707	0000001	88.42	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000884	0000001	1982.06	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000885	0000001	2127.95	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	4000.00	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	2000.00	30/03/2012	00000004766X	01026X	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000003	2200.00	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000003	1.41	30/03/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000011	2671.49	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	389.68	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000706	0000001	622.00	30/03/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000653	0000001	4576.46	30/03/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000716	0000001	28.20	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000717	0000001	21.82	30/03/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000973	0000001	260.00	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000654	0000001	2773.70	02/04/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000655	0000001	3391.05	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000731	0000001	20.20	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000023	105.00	02/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000048	0000003	376.40	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000004	935.39	02/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000019	8.00	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	51.55	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000910	0000001	506.40	02/04/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000670	0000001	350.00	02/04/2012	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000729	0000001	37.39	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000730	0000001	90.75	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000733	0000001	14.06	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000734	0000001	8.34	02/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000001	35.20	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000840	0000001	47719.82	03/04/2012	00000004766X	01026X	000000	8381.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000841	0000001	7794.00	03/04/2012	00000004766X	01026X	000000	1144.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000842	0000001	28797.07	03/04/2012	000000122491	01026X	000000	7480.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000843	0000001	3347.93	03/04/2012	000000122491	01026X	000000	642.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000844	0000001	9622.00	03/04/2012	00000004766X	01026X	000000	1532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000845	0000001	24837.27	03/04/2012	000000122491	01026X	000000	3335.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000846	0000001	43360.00	03/04/2012	000000122491	01026X	000000	9702.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000847	0000001	17415.40	03/04/2012	000000122491	01026X	000000	1962.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000848	0000001	2796.00	03/04/2012	000000122491	01026X	000000	374.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000849	0000001	6262.20	03/04/2012	000000122491	01026X	000000	623.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000850	0000001	17865.00	03/04/2012	000000122491	01026X	000000	3014.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000851	0000001	1216.40	03/04/2012	00000004766X	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000852	0000001	11084.00	03/04/2012	00000004766X	01026X	000000	917.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000871	0000001	727.33	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000872	0000001	1150.70	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000873	0000001	44.00	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000874	0000001	248.80	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000875	0000001	373.20	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000876	0000001	279.90	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000001	19.20	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000001	32.00	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000001	51.20	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000005	112.00	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000006	50.40	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000007	32.00	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000008	28.80	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000010	64.80	03/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000171	0000001	380.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000742	0000001	140.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000889	0000001	4798.50	03/04/2012	00000004766X	01026X	000000	1031.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000891	0000001	93.00	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000989	0000001	6187.92	03/04/2012	00000004766X	01026X	000000	763.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000990	0000001	13728.00	03/04/2012	00000004766X	01026X	000000	1791.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000853	0000001	264997.90	03/04/2012	000000105260	01026X	000000	56524.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000854	0000001	15955.00	03/04/2012	000000105260	01026X	000000	1256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000855	0000001	9598.34	03/04/2012	000000105260	01026X	000000	849.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000856	0000001	104755.66	03/04/2012	000000105260	01026X	000000	21725.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000857	0000001	6854.00	03/04/2012	000000105260	01026X	000000	548.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000858	0000001	14081.12	03/04/2012	000000105260	01026X	000000	3391.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000859	0000001	13305.80	03/04/2012	000000105260	01026X	000000	3450.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000860	0000001	10997.32	03/04/2012	000000105260	01026X	000000	2997.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000861	0000001	4533.48	03/04/2012	00000004766X	01026X	000000	1107.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000862	0000001	4238.00	03/04/2012	00000004766X	01026X	000000	339.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000877	0000001	5613.10	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000878	0000001	4074.70	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000879	0000001	342.10	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000880	0000001	404.30	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000881	0000001	93.30	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000882	0000001	497.60	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000049	0000003	1514.35	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000058	0000003	1682.25	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000003	32.00	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000003	25.60	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000050	0000003	1574.86	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000051	0000003	33457.52	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000052	0000003	13816.74	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000053	0000003	568.87	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000009	649.60	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000010	38.40	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000011	448.00	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000012	38.40	03/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000837	0000001	29072.70	03/04/2012	000000066087	01026X	000000	6540.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000001	4114.00	03/04/2012	000000066087	01026X	000000	341.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000839	0000001	3719.94	03/04/2012	000000066087	01026X	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	1057.40	03/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000003	118.40	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	6586.30	03/04/2012	00000004766X	01026X	000000	707.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	3389.00	03/04/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000007	38.40	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000005	19.20	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000006	19.20	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000017	15000.00	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000016	108.80	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000017	25.60	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000819	0000001	21999.58	03/04/2012	00000004766X	01026X	000000	5539.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000820	0000001	3729.00	03/04/2012	00000004766X	01026X	000000	313.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000821	0000001	3251.62	03/04/2012	00000004766X	01026X	000000	260.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000826	0000001	1181.08	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000863	0000001	684.20	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000864	0000001	155.50	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000830	0000001	653.10	03/04/2012	00000004766X	01026X	000000	330.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000831	0000001	2067.26	03/04/2012	00000004766X	01026X	000000	586.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000832	0000001	3344.00	03/04/2012	00000004766X	01026X	000000	294.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000866	0000001	93.30	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000005	9.60	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000006	12.80	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000824	0000001	10500.00	03/04/2012	00000004766X	01026X	000000	3047.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000825	0000001	1077.00	03/04/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000833	0000001	3683.90	03/04/2012	00000004766X	01026X	000000	1133.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000834	0000001	1244.00	03/04/2012	00000004766X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000835	0000001	3939.33	03/04/2012	00000004766X	01026X	000000	315.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000836	0000001	7857.93	03/04/2012	000000116963	01026X	000000	1609.98	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000867	0000001	248.80	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000868	0000001	124.88	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000869	0000001	124.40	03/04/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000827	0000001	79763.25	03/04/2012	000000066087	01026X	000000	20634.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000828	0000001	922.00	03/04/2012	000000066087	01026X	000000	221.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000001	2810.00	03/04/2012	000000066087	01026X	000000	239.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000865	0000001	4252.15	03/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000004	300.80	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000005	9.60	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000006	12.80	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000007	38.40	03/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000007	9316.92	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000008	313.74	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000009	101.36	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000735	0000001	1750.00	04/04/2012	00000004766X	01026X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000951	0000001	260.00	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000952	0000001	1984.40	04/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000954	0000001	1758.90	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000802	0000001	400.00	04/04/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000803	0000001	1408.00	04/04/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000787	0000001	650.00	04/04/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000788	0000001	622.00	04/04/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000789	0000001	750.00	04/04/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000776	0000001	622.00	04/04/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000777	0000001	622.00	04/04/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000778	0000001	622.00	04/04/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000779	0000001	622.00	04/04/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000780	0000001	822.00	04/04/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000782	0000001	622.00	04/04/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000783	0000001	650.00	04/04/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000785	0000001	622.00	04/04/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000686	0000001	1000.00	04/04/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000687	0000001	1000.00	04/04/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000702	0000001	830.00	04/04/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000703	0000001	208.00	04/04/2012	000000104272	006572	000000	33.28	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000704	0000001	830.00	04/04/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000705	0000001	208.00	04/04/2012	000000104272	006572	000000	33.28	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000950	0000001	2684.13	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000988	0000001	1000.00	04/04/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000991	0000001	830.00	04/04/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000005	2760.88	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000006	706.86	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000005	410.27	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000006	1187.37	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000003	2894.88	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000932	0000001	2841.30	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000933	0000001	2593.14	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000934	0000001	2728.66	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000935	0000001	2480.50	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000936	0000001	2751.10	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000937	0000001	2669.31	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000938	0000001	275.00	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000939	0000001	275.00	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000940	0000001	275.00	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000941	0000001	275.00	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000807	0000001	1408.00	04/04/2012	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000719	0000001	7875.00	04/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000955	0000001	2765.18	04/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000956	0000001	2746.26	04/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000957	0000001	2758.80	04/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000958	0000001	2771.34	04/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000959	0000001	2727.56	04/04/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000960	0000001	93.00	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000961	0000001	93.00	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000962	0000001	18.60	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000963	0000001	18.60	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000964	0000001	2746.26	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000965	0000001	18.60	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000966	0000001	3984.74	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000799	0000001	1408.00	04/04/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000801	0000001	1408.00	04/04/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000806	0000001	1408.00	04/04/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000808	0000001	1408.00	04/04/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000809	0000001	1408.00	04/04/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000009	93.00	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000003	3519.48	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000011	3301.48	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000012	965.34	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000013	1355.50	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000014	1177.10	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000015	320.05	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000016	256.56	04/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000895	0000001	198.45	05/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000786	0000001	830.00	09/04/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000796	0000001	400.00	09/04/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000409	0000002	2860.22	09/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	20633.19	09/04/2012	000000122505	01026X	000000	633.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000793	0000001	21.82	09/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000794	0000001	11.85	09/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000924	0000001	679.17	09/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000923	0000001	578.40	09/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000892	0000001	23.66	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000942	0000001	1894.20	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000943	0000001	2751.10	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000944	0000001	1353.00	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000945	0000001	2525.60	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000946	0000001	2706.00	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000041	0000003	5322.94	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000003	889.98	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000037	0000002	1439.34	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000006	1000.00	10/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000967	0000001	93.00	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000968	0000001	451.44	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000969	0000001	470.36	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000970	0000001	439.47	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000971	0000001	18.60	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000001	3993.42	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000795	0000001	850.00	10/04/2012	00000004766X	01026X	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000804	0000001	4510.00	10/04/2012	00000004766X	01026X	000000	324.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000001	1636.74	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000002	359.28	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000003	453.08	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000981	0000001	55.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000012	659.07	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000013	9105.58	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000014	587.16	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000015	3751.65	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000016	2520.90	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000011	2134.00	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000042	0000001	2130.00	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000718	0000001	320.00	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000658	0000001	30294.25	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000468	0000001	200.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000726	0000002	783.72	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000726	0000003	702.24	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000883	0000001	2000.00	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000790	0000001	830.00	10/04/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000791	0000001	830.00	10/04/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000792	0000001	830.00	10/04/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000555	0000002	237.74	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000947	0000001	1197.00	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000009	1465.93	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000010	711.69	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000011	261.24	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000012	464.64	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000013	2431.17	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000886	0000001	1408.00	10/04/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000887	0000001	1408.00	10/04/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000012	4722.45	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000002	1649.34	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000002	6500.00	10/04/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000011	7949.18	10/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	1855.60	11/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000278	0000001	1500.00	11/04/2012	00000004766X	01026X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000645	0000001	650.00	11/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000157	0000003	1500.00	11/04/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000752	0000001	650.00	11/04/2012	00000004766X	01026X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000798	0000001	400.00	11/04/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000800	0000001	2100.00	11/04/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000810	0000001	3640.00	11/04/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000709	0000001	525.00	11/04/2012	00000004766X	01026X	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000594	0000001	2943.02	11/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000572	0000001	450.00	11/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000982	0000001	27.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000744	0000001	1100.00	11/04/2012	00000004766X	01026X	000000	176.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000750	0000001	29.40	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000797	0000001	400.00	11/04/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000817	0000001	4334.80	11/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000711	0000001	1960.00	11/04/2012	00000004766X	01026X	000000	321.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000601	0000001	1715.18	11/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000893	0000001	696.52	11/04/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000922	0000001	6363.60	11/04/2012	00000004766X	01026X	000000	625.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000763	0000001	200.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000902	0000001	2400.00	12/04/2012	00000004766X	01026X	000000	421.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000948	0000001	725.00	12/04/2012	00000004766X	01026X	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000949	0000001	725.00	12/04/2012	00000004766X	01026X	000000	116.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000920	0000001	200.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000464	0000001	30.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000034	0000002	55.79	12/04/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000020	105.00	12/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	240.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000021	105.00	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000022	105.00	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000024	105.00	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000919	0000001	250.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000906	0000001	21.06	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001001	0000001	164.79	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000997	0000001	24.52	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000998	0000001	17.22	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000999	0000001	26.02	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001000	0000001	86.60	13/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001039	0000001	1181.80	16/04/2012	000000087947	01026X	000000	85.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001040	0000001	545.50	16/04/2012	000000087947	01026X	000000	39.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001041	0000001	454.50	16/04/2012	000000086797	01026X	000000	32.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001042	0000001	386.40	16/04/2012	000000086797	01026X	000000	27.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001043	0000001	454.50	16/04/2012	000000087947	01026X	000000	32.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001044	0000001	386.50	16/04/2012	000000087947	01026X	000000	27.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001046	0000001	2181.80	16/04/2012	000000087947	01026X	000000	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001047	0000001	1227.24	16/04/2012	000000087947	01026X	000000	88.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001048	0000001	113.63	16/04/2012	000000086797	01026X	000000	8.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001049	0000001	1090.90	16/04/2012	000000087947	01026X	000000	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001050	0000001	932.00	16/04/2012	000000087947	01026X	000000	67.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001051	0000001	1090.90	16/04/2012	000000087947	01026X	000000	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001052	0000001	1840.90	16/04/2012	000000087947	01026X	000000	132.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001053	0000001	818.20	16/04/2012	000000087947	01026X	000000	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001054	0000001	590.90	16/04/2012	000000087947	01026X	000000	42.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001055	0000001	655.00	16/04/2012	000000086797	01026X	000000	47.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001056	0000001	1310.00	16/04/2012	000000086797	01026X	000000	94.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001057	0000001	636.50	16/04/2012	000000087947	01026X	000000	45.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001058	0000001	687.00	16/04/2012	000000087947	01026X	000000	49.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001059	0000001	454.50	16/04/2012	000000086797	01026X	000000	32.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000769	0000001	200.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000018	1869.77	16/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000019	9189.84	16/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000020	211.04	16/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000021	554.97	16/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001014	0000001	63.78	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000035	0000004	117.19	17/04/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000921	0000001	76.44	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	76.44	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	283.86	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000148	0000001	76.44	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000018	8.00	17/04/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000076	0000004	1000.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000004	720.00	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000001	1500.00	17/04/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000002	1500.00	17/04/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000914	0000001	300.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000816	0000001	2593.35	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001017	0000001	22457.58	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001018	0000001	2383.84	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000903	0000001	1750.00	17/04/2012	00000004766X	01026X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000741	0000001	78.40	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000748	0000001	12295.86	17/04/2012	000000060992	01026X	000000	245.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000758	0000001	600.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001036	0000001	2348.10	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000805	0000001	1408.00	17/04/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000813	0000001	675.00	17/04/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000815	0000001	391.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000986	0000001	1000.00	17/04/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001015	0000001	42.42	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001016	0000001	83.91	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000915	0000001	2613.08	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000916	0000001	3359.44	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000917	0000001	1169.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000900	0000001	1094.40	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000908	0000001	562.50	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000909	0000001	300.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000978	0000001	2000.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001012	0000001	42.42	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001020	0000001	2067.27	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001037	0000001	1534.69	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001063	0000001	899.80	17/04/2012	000000086797	01026X	000000	64.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001065	0000001	2800.00	17/04/2012	000000086797	01026X	000000	201.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001066	0000001	2399.98	17/04/2012	000000086797	01026X	000000	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001067	0000001	2999.92	17/04/2012	000000086797	01026X	000000	216.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001068	0000001	368.10	17/04/2012	000000086797	01026X	000000	26.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001069	0000001	2050.40	17/04/2012	000000086797	01026X	000000	147.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001070	0000001	2399.98	17/04/2012	000000086797	01026X	000000	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001071	0000001	4049.98	17/04/2012	000000086797	01026X	000000	347.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001072	0000001	1800.04	17/04/2012	000000086797	01026X	000000	129.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001073	0000001	1299.98	17/04/2012	000000086797	01026X	000000	93.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001074	0000001	1400.30	17/04/2012	000000086797	01026X	000000	100.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001075	0000001	1272.70	17/04/2012	000000086797	01026X	000000	91.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001076	0000001	5038.00	17/04/2012	000000086797	01026X	000000	499.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001078	0000001	4799.96	17/04/2012	000000087947	01026X	000000	461.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001079	0000001	850.30	17/04/2012	000000086797	01026X	000000	61.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001080	0000001	999.90	17/04/2012	000000086797	01026X	000000	72.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001081	0000001	850.08	17/04/2012	000000086797	01026X	000000	61.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001082	0000001	999.90	17/04/2012	000000086797	01026X	000000	72.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001083	0000001	1200.10	17/04/2012	000000086797	01026X	000000	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001084	0000001	2599.96	17/04/2012	000000087947	01026X	000000	187.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001085	0000001	822.00	17/04/2012	00000004766X	01026X	000000	59.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001086	0000001	250.00	17/04/2012	000000086797	01026X	000000	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000811	0000001	3014.00	17/04/2012	00000004766X	01026X	000000	217.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000747	0000001	27694.56	17/04/2012	00000004766X	01026X	000000	553.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000754	0000001	350.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000755	0000001	350.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000913	0000001	1050.00	17/04/2012	00000004766X	01026X	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000918	0000001	2007.82	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	952.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	660.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000002	3729.00	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	492.75	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000912	0000001	1282.50	17/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000812	0000001	3300.00	17/04/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000985	0000001	3190.00	17/04/2012	00000004766X	01026X	000000	159.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000001	959.70	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001019	0000001	767.74	17/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001077	0000001	850.30	18/04/2012	000000086797	01026X	000000	61.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001060	0000001	386.50	18/04/2012	000000086797	01026X	000000	27.83	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000979	0000001	100.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000929	0000001	75.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000901	0000001	1800.00	18/04/2012	00000004766X	01026X	000000	288.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000746	0000001	1250.00	18/04/2012	000000104272	006572	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000904	0000001	1200.00	18/04/2012	00000004766X	01026X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000905	0000001	600.00	18/04/2012	00000004766X	01026X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000699	0000001	5640.00	19/04/2012	00000004766X	01026X	000000	930.21	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000894	0000001	280.00	19/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001045	0000001	250.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001099	0000001	300.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000897	0000001	910.00	19/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000898	0000001	1655.00	19/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000005	394.81	19/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001061	0000001	1120.00	19/04/2012	000000086797	01026X	000000	80.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001062	0000001	1272.70	19/04/2012	000000086797	01026X	000000	91.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001004	0000001	29.40	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001005	0000001	29.40	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001087	0000001	3181.80	19/04/2012	000000086797	01026X	000000	246.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001088	0000001	2799.94	19/04/2012	000000086797	01026X	000000	202.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001089	0000001	2464.00	19/04/2012	000000086797	01026X	000000	177.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001064	0000001	1193.17	19/04/2012	000000086797	01026X	000000	85.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000767	0000001	150.00	19/04/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001093	0000001	130.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000737	0000001	346.00	19/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000012	2134.00	20/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000013	500.00	20/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001094	0000001	954.50	20/04/2012	000000086797	01026X	000000	68.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001095	0000001	2099.90	20/04/2012	000000086797	01026X	000000	151.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000013	844.33	20/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000004	1218.83	20/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000004	304.70	20/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000023	25715.07	23/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001006	0000001	1489.00	23/04/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001102	0000001	1441.00	23/04/2012	000000086797	01026X	000000	103.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001090	0000001	655.00	23/04/2012	000000086797	01026X	000000	47.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001027	0000001	1348.00	24/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000983	0000001	1291.65	24/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000004	8.00	24/04/2012	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000005	8.00	24/04/2012	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001026	0000001	6643.00	24/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000984	0000001	1348.25	24/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001092	0000001	850.45	24/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001106	0000001	872.75	24/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001091	0000001	999.90	25/04/2012	000000086797	01026X	000000	72.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000774	0000001	300.00	25/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001129	0000001	630.00	25/04/2012	000000086797	01026X	000000	45.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001130	0000001	1386.00	25/04/2012	000000086797	01026X	000000	99.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001131	0000001	527.28	25/04/2012	000000086797	01026X	000000	37.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001132	0000001	2636.40	25/04/2012	000000086797	01026X	000000	189.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001133	0000001	1125.00	25/04/2012	000000086797	01026X	000000	81.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001134	0000001	2475.00	25/04/2012	000000086797	01026X	000000	178.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001135	0000001	903.10	25/04/2012	000000086797	01026X	000000	65.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001136	0000001	1986.82	25/04/2012	000000086797	01026X	000000	143.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000912	0000002	67.50	26/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000003	231.00	26/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	361.86	26/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001096	0000001	300.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001097	0000001	300.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000014	397.22	27/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001127	0000001	1318.20	27/04/2012	000000086797	01026X	000000	94.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001128	0000001	2768.22	27/04/2012	000000086797	01026X	000000	199.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001149	0000001	1340.90	30/04/2012	000000086797	01026X	000000	96.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001150	0000001	2950.00	30/04/2012	000000086797	01026X	000000	212.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001151	0000001	363.60	30/04/2012	000000086797	01026X	000000	26.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001152	0000001	799.92	30/04/2012	000000086797	01026X	000000	57.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001112	0000001	129.36	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001113	0000001	6.95	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001114	0000001	7.23	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001115	0000001	27.45	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001029	0000001	1374.14	30/04/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001030	0000001	950.17	30/04/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001031	0000001	1622.54	30/04/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001038	0000001	8623.30	30/04/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001107	0000001	42.42	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001108	0000001	21.34	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001032	0000001	1567.05	30/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000014	2134.00	30/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000015	2616.84	30/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000004	1.41	30/04/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001111	0000001	18.10	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000001	152.00	30/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001109	0000001	20.93	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000007	8.00	30/04/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000008	8.00	30/04/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000022	15000.00	30/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000009	572.41	30/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000002	4000.00	30/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000010	18868.87	30/04/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001033	0000001	719.88	30/04/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001034	0000001	3523.29	30/04/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001035	0000001	1703.36	30/04/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001110	0000001	20.93	30/04/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001098	0000001	300.00	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000710	0000001	110.43	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001104	0000001	299.88	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001105	0000001	176.40	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000564	0000001	300.00	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001161	0000001	300.00	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001118	0000001	2919.00	02/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001315	0000001	600.00	02/05/2012	000000066087	01026X	000000	43.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001316	0000001	1320.00	02/05/2012	000000066087	01026X	000000	95.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000001	2496.90	03/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001324	0000001	2669.10	03/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001325	0000001	2626.05	03/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001266	0000001	320650.77	03/05/2012	000000105260	01026X	000000	62553.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001267	0000001	15955.00	03/05/2012	000000105260	01026X	000000	1256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001268	0000001	12876.25	03/05/2012	000000105260	01026X	000000	1198.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001269	0000001	104835.32	03/05/2012	000000105260	01026X	000000	22168.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001270	0000001	9390.00	03/05/2012	000000105260	01026X	000000	751.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001271	0000001	16584.86	03/05/2012	000000105260	01026X	000000	3431.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001272	0000001	13846.82	03/05/2012	000000105260	01026X	000000	3749.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001273	0000001	13285.57	03/05/2012	000000105260	01026X	000000	3060.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001274	0000001	4761.90	03/05/2012	00000004766X	01026X	000000	1132.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001275	0000001	4238.00	03/05/2012	00000004766X	01026X	000000	339.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001291	0000001	5613.10	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001292	0000001	4074.70	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001293	0000001	342.10	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001294	0000001	497.60	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001295	0000001	404.30	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001296	0000001	93.30	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000006	25.60	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000004	32.00	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000013	652.80	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000014	38.40	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000015	457.60	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000016	38.40	03/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000001	112.00	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000002	115.20	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000003	32.00	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001248	0000001	46420.72	03/05/2012	00000004766X	01026X	000000	7949.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001249	0000001	7344.60	03/05/2012	00000004766X	01026X	000000	973.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001250	0000001	29661.20	03/05/2012	000000122491	01026X	000000	6983.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001251	0000001	3401.60	03/05/2012	000000122491	01026X	000000	468.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001252	0000001	9488.33	03/05/2012	00000004766X	01026X	000000	1532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000001	25211.89	03/05/2012	000000122491	01026X	000000	3381.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001254	0000001	62093.40	03/05/2012	000000122491	01026X	000000	14854.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001255	0000001	17715.40	03/05/2012	000000122491	01026X	000000	1962.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001256	0000001	2796.00	03/05/2012	000000122491	01026X	000000	374.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001257	0000001	6262.20	03/05/2012	000000122491	01026X	000000	623.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001258	0000001	17865.00	03/05/2012	000000122491	01026X	000000	3014.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001259	0000001	1216.40	03/05/2012	00000004766X	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001260	0000001	11417.60	03/05/2012	00000004766X	01026X	000000	944.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001261	0000001	4972.35	03/05/2012	000000066087	01026X	000000	1067.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001262	0000001	16081.70	03/05/2012	000000066087	01026X	000000	2069.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001284	0000001	746.40	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001285	0000001	1150.70	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001286	0000001	44.00	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001287	0000001	248.80	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001288	0000001	373.20	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001289	0000001	279.90	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001290	0000001	93.00	03/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001318	0000001	2585.52	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001319	0000001	2639.49	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000001	2693.25	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000001	2603.58	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001322	0000001	2633.40	03/05/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000724	0000001	32.00	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000002	19.20	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000002	51.20	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000002	32.00	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000002	35.20	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001229	0000001	22248.73	03/05/2012	00000004766X	01026X	000000	5546.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001230	0000001	4351.00	03/05/2012	00000004766X	01026X	000000	363.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001231	0000001	3289.51	03/05/2012	00000004766X	01026X	000000	263.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001265	0000001	1181.08	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001276	0000001	684.20	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001277	0000001	155.50	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000002	102.40	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000003	25.60	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000004	9.60	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000005	12.80	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000006	38.40	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000071	0000020	6.40	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001237	0000001	2067.26	03/05/2012	00000004766X	01026X	000000	586.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001238	0000001	1153.10	03/05/2012	00000004766X	01026X	000000	398.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001239	0000001	3184.00	03/05/2012	00000004766X	01026X	000000	269.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001240	0000001	622.00	03/05/2012	00000004766X	01026X	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000007	9.60	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000008	16.00	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001263	0000001	10500.00	03/05/2012	00000004766X	01026X	000000	3047.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	1077.00	03/05/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000009	19.20	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000010	19.20	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000008	38.40	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001245	0000001	29181.40	03/05/2012	000000066087	01026X	000000	6771.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001246	0000001	4114.00	03/05/2012	000000066087	01026X	000000	341.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001247	0000001	3740.00	03/05/2012	000000066087	01026X	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001283	0000001	1057.40	03/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000004	118.40	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001232	0000001	7285.81	03/05/2012	00000004766X	01026X	000000	757.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001233	0000001	3389.00	03/05/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001241	0000001	3683.90	03/05/2012	00000004766X	01026X	000000	1133.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001242	0000001	1244.00	03/05/2012	00000004766X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001243	0000001	3939.33	03/05/2012	00000004766X	01026X	000000	315.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001244	0000001	7857.93	03/05/2012	000000116963	01026X	000000	1609.98	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001280	0000001	248.80	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001281	0000001	124.88	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001282	0000001	124.40	03/05/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001234	0000002	80550.43	03/05/2012	00000004766X	01026X	000000	20547.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001235	0000001	2422.00	03/05/2012	00000004766X	01026X	000000	503.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001236	0000001	2810.00	03/05/2012	00000004766X	01026X	000000	239.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001278	0000001	4252.15	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001279	0000001	93.30	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000008	300.80	03/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001180	0000001	750.00	04/05/2012	00000004766X	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001181	0000001	875.00	04/05/2012	00000004766X	01026X	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001184	0000001	1800.00	04/05/2012	00000004766X	01026X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001185	0000001	1200.00	04/05/2012	00000004766X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001194	0000001	350.00	04/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001197	0000001	622.00	04/05/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001198	0000001	622.00	04/05/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001199	0000001	622.00	04/05/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001200	0000001	622.00	04/05/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001201	0000001	822.00	04/05/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001202	0000001	1250.00	04/05/2012	000000104272	006572	000000	200.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001203	0000001	650.00	04/05/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001204	0000001	830.00	04/05/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001205	0000001	622.00	04/05/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001206	0000001	622.00	04/05/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001207	0000001	1000.00	04/05/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001208	0000001	750.00	04/05/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001209	0000001	650.00	04/05/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001210	0000001	830.00	04/05/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001211	0000001	622.00	04/05/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001213	0000001	400.00	04/05/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001214	0000001	1408.00	04/05/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001219	0000001	400.00	04/05/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001374	0000001	830.00	04/05/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001298	0000001	51.52	04/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001119	0000001	1930.00	04/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001215	0000001	1408.00	04/05/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001216	0000001	1408.00	04/05/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001217	0000001	1408.00	04/05/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001218	0000001	1408.00	04/05/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001221	0000001	1408.00	04/05/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001186	0000001	700.00	04/05/2012	00000004766X	01026X	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001297	0000001	21.34	04/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001299	0000001	19.16	04/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000053	0000004	604.32	04/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000052	0000004	13836.05	04/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000051	0000004	41186.90	04/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000050	0000004	1937.08	04/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000058	0000004	2081.96	04/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000049	0000004	1701.25	04/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001220	0000001	1408.00	04/05/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001145	0000001	21.40	04/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001146	0000001	5.31	04/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001147	0000001	27.00	04/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001148	0000001	79.26	04/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001370	0000001	454.50	04/05/2012	00000004766X	01026X	000000	32.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001371	0000001	999.90	04/05/2012	00000004766X	01026X	000000	72.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001372	0000001	1045.50	04/05/2012	00000004766X	01026X	000000	75.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001373	0000001	2300.10	04/05/2012	00000004766X	01026X	000000	165.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001381	0000001	500.00	07/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000001	300.00	07/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001385	0000001	4510.00	07/05/2012	00000004766X	01026X	000000	324.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001388	0000001	2245.45	07/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001401	0000001	200.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001402	0000001	150.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001403	0000001	100.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001404	0000001	200.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001405	0000001	150.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001406	0000001	100.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001407	0000001	200.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001408	0000001	150.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001409	0000001	100.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001224	0000001	400.00	10/05/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001172	0000001	150.00	10/05/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001326	0000001	2410.80	10/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001329	0000001	3073.25	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001330	0000001	2685.80	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001331	0000001	1271.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001332	0000001	2858.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001333	0000001	2909.66	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001334	0000001	2633.40	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000007	1000.00	10/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001187	0000001	510.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001337	0000001	1937.25	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001338	0000001	2592.15	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001339	0000001	413.07	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001340	0000001	423.40	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001341	0000001	467.58	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001342	0000001	2093.87	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001124	0000001	450.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001028	0000001	3811.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001003	0000001	2208.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001357	0000001	2149.64	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000015	2134.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000004	3597.33	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000017	3301.48	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000018	965.34	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000019	1355.50	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000020	1177.10	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000021	320.05	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000022	256.56	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001380	0000001	45.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000996	0000001	650.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000048	0000004	196.85	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000007	2640.22	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000008	777.76	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000001	187.37	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000057	0000001	1000.00	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000019	6518.15	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000004	2894.88	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000007	410.27	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	850.00	10/05/2012	00000004766X	01026X	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000003	2152.43	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000003	6500.00	10/05/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000013	8000.47	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001399	0000001	300.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001335	0000001	1316.70	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001336	0000001	2633.40	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000765	0000001	30.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001212	0000001	2100.00	10/05/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001222	0000001	3640.00	10/05/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001225	0000001	400.00	10/05/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001234	0000001	592.44	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001327	0000001	2111.15	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001328	0000001	1990.20	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001418	0000001	772.56	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000409	0000003	2860.23	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000010	9325.15	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000011	313.74	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000012	101.36	10/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001139	0000001	2500.00	11/05/2012	00000004766X	01026X	000000	444.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001169	0000001	500.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001021	0000001	9760.86	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000980	0000032	12463.86	11/05/2012	00000004766X	01026X	000000	249.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000764	0000001	500.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001188	0000001	686.50	11/05/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001189	0000001	617.10	11/05/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001190	0000001	2289.84	11/05/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001191	0000001	1827.90	11/05/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001153	0000001	650.00	11/05/2012	00000004766X	01026X	000000	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001226	0000001	1408.00	11/05/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000987	0000001	648.22	11/05/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001416	0000001	634.24	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001228	0000001	1408.00	11/05/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000157	0000004	1500.00	11/05/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000005	785.14	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001138	0000001	320.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000658	0000002	30000.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001007	0000001	2731.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000930	0000001	2314.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000002	11026.42	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001301	0000001	210.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001192	0000001	225.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001193	0000001	450.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001413	0000001	6681.78	11/05/2012	00000004766X	01026X	000000	664.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001414	0000001	10000.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001367	0000001	1310.00	11/05/2012	00000004766X	01026X	000000	94.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001368	0000001	3151.00	11/05/2012	00000004766X	01026X	000000	226.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001369	0000001	537.59	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001394	0000001	222.54	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001010	0000001	400.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001011	0000001	2110.00	11/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000001	800.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000001	510.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001396	0000001	100.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001196	0000001	697.60	14/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001356	0000001	2460.00	14/05/2012	00000004766X	01026X	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001122	0000001	240.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000931	0000001	189.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001009	0000001	800.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000001	600.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001355	0000001	4100.00	14/05/2012	00000004766X	01026X	000000	262.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001300	0000001	4000.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000976	0000001	600.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001361	0000001	100.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001362	0000001	180.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001363	0000001	100.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001364	0000001	149.58	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001354	0000001	533.28	14/05/2012	000000104272	006572	000000	85.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000977	0000001	500.00	14/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000925	0000001	1317.80	14/05/2012	00000004766X	01026X	000000	210.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000726	0000004	1098.72	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000726	0000005	799.26	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001160	0000001	600.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001443	0000001	2704.10	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001452	0000001	2209.52	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001447	0000001	134.98	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001449	0000001	84.03	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001347	0000001	11000.00	15/05/2012	00000004766X	01026X	000000	550.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001167	0000001	400.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000773	0000001	350.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001349	0000001	1500.00	15/05/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000001	60.00	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000002	105.00	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000005	720.00	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000076	0000005	1000.00	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000014	1604.51	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000015	711.69	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000016	261.24	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000017	702.37	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000018	2431.17	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000759	0000001	400.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001344	0000001	4740.00	15/05/2012	00000004766X	01026X	000000	237.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	19.09	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000025	45.00	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000001	63.78	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000766	0000001	300.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000003	1649.34	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001448	0000001	838.66	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001454	0000001	730.85	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000772	0000001	350.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000004	1542.37	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000005	670.34	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000006	13039.61	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000007	587.16	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000008	3751.65	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000009	3377.16	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000010	2653.14	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001307	0000001	172.64	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001308	0000001	209.96	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001309	0000001	13.92	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001343	0000001	3300.00	15/05/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001317	0000001	163.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000396	0000001	194.00	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001365	0000001	1000.00	15/05/2012	00000004766X	01026X	000000	160.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001303	0000001	6000.00	15/05/2012	00000004766X	01026X	000000	300.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001304	0000002	9500.00	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001444	0000001	2595.50	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001445	0000001	42.42	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001450	0000001	79.68	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001451	0000001	3013.37	15/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000756	0000001	350.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000761	0000001	250.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000762	0000001	400.00	15/05/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000004	889.98	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000041	0000004	6003.31	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000037	0000003	1971.90	15/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000634	0000003	4059.60	16/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000006	334.07	16/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001397	0000001	15.00	16/05/2012	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001159	0000001	300.00	17/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001441	0000001	200.00	18/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001442	0000001	200.00	18/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000016	2134.00	18/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000017	500.00	18/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001359	0000001	75.00	18/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000017	858.28	18/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000005	304.70	18/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000005	1218.83	18/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000024	35182.17	21/05/2012	00000004766X	01026X	315500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001429	0000001	702.95	21/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000992	0000001	6000.00	21/05/2012	00000004766X	01026X	000000	300.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001428	0000001	779.45	21/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001427	0000001	813.05	21/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001419	0000001	43.27	21/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001420	0000001	100.45	21/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000008	500.00	21/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001426	0000001	956.75	21/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001501	0000001	20.67	22/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001453	0000001	21496.74	22/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000007	212.59	22/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000035	0000005	128.06	22/05/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001495	0000001	20.93	22/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000003	105.00	23/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000004	105.00	23/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001456	0000001	372.95	23/05/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001503	0000001	185.00	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001140	0000001	405.50	23/05/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001306	0000001	1320.00	23/05/2012	00000004766X	01026X	000000	211.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001455	0000001	906.40	23/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001458	0000001	1669.10	23/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001166	0000001	200.00	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001142	0000001	1381.65	23/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001389	0000001	7618.77	23/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001457	0000001	247.40	23/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001526	0000001	75.91	23/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001141	0000001	369.00	23/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000002	1283.71	23/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000649	0000001	100.00	24/05/2012	00000004766X	01026X	000000	5.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001304	0000001	16150.00	24/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001143	0000001	100.00	24/05/2012	00000004766X	01026X	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001144	0000001	92.00	24/05/2012	00000004766X	01026X	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001512	0000001	250.00	24/05/2012	00000004766X	01026X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001513	0000001	72.00	24/05/2012	00000004766X	01026X	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001398	0000001	1408.00	24/05/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001459	0000001	581.76	24/05/2012	000000086797	01026X	000000	41.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001461	0000001	2245.42	24/05/2012	000000087947	01026X	000000	161.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001462	0000001	1036.45	24/05/2012	000000087947	01026X	000000	74.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001463	0000001	863.55	24/05/2012	000000086797	01026X	000000	62.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001464	0000001	734.16	24/05/2012	000000086797	01026X	000000	52.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001466	0000001	2565.00	24/05/2012	000000087947	01026X	000000	184.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001467	0000001	734.35	24/05/2012	000000087947	01026X	000000	52.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001468	0000001	1197.00	24/05/2012	000000087947	01026X	000000	86.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001470	0000001	2290.89	24/05/2012	000000087947	01026X	000000	164.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001471	0000001	1615.00	24/05/2012	000000087947	01026X	000000	116.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001472	0000001	1813.55	24/05/2012	000000087947	01026X	000000	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001473	0000001	2470.00	24/05/2012	000000087947	01026X	000000	177.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001474	0000001	2590.84	24/05/2012	000000087947	01026X	000000	186.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001475	0000001	777.10	24/05/2012	000000086797	01026X	000000	55.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001476	0000001	1957.00	24/05/2012	000000087947	01026X	000000	140.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001477	0000001	1140.00	24/05/2012	00000004766X	01026X	000000	82.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001478	0000001	1748.00	24/05/2012	000000087947	01026X	000000	125.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001481	0000001	3497.71	24/05/2012	000000087947	01026X	000000	282.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001482	0000001	1554.58	24/05/2012	000000087947	01026X	000000	111.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001423	0000001	1729.00	24/05/2012	000000087947	01026X	000000	124.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001502	0000001	863.55	24/05/2012	000000087947	01026X	000000	62.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001485	0000001	2547.71	24/05/2012	000000087947	01026X	000000	183.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001486	0000001	500.06	24/05/2012	000000086797	01026X	000000	36.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001487	0000001	874.00	24/05/2012	000000086797	01026X	000000	62.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001489	0000001	1209.35	24/05/2012	000000087947	01026X	000000	87.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001490	0000001	2418.13	24/05/2012	000000087947	01026X	000000	174.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001491	0000001	2508.00	24/05/2012	000000087947	01026X	000000	180.58	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001125	0000001	2120.00	24/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001126	0000001	450.00	24/05/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001182	0000001	500.00	24/05/2012	00000004766X	01026X	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001393	0000001	433.33	24/05/2012	000000104272	006572	000000	69.34	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001562	0000001	220.00	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000775	0000001	300.00	24/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001511	0000001	1000.00	24/05/2012	00000004766X	01026X	000000	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001412	0000001	650.00	24/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000634	0000002	4059.60	24/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001563	0000001	423.00	25/05/2012	00000004766X	01026X	000000	21.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000005	168.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000006	105.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000007	105.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000008	8.00	25/05/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000170	0000001	560.00	25/05/2012	00000004766X	01026X	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001164	0000001	100.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001103	0000001	399.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001376	0000001	2000.00	25/05/2012	00000004766X	01026X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001386	0000001	13000.00	25/05/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000760	0000001	100.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000384	0000001	100.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000459	0000001	100.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000713	0000001	630.00	25/05/2012	00000004766X	01026X	000000	100.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000928	0000001	1260.00	25/05/2012	00000004766X	01026X	000000	201.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001025	0000001	2300.80	25/05/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001310	0000001	2000.00	25/05/2012	00000004766X	01026X	000000	144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000001	5500.00	25/05/2012	00000004766X	01026X	000000	275.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001154	0000001	3657.00	25/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001137	0000001	2382.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001195	0000001	1980.30	25/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001391	0000001	34000.00	25/05/2012	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001391	0000002	1080.07	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001350	0000001	3940.50	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001510	0000001	2000.00	25/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001508	0000001	400.00	28/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001556	0000001	1582.01	28/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001469	0000001	1254.00	28/05/2012	000000086797	01026X	000000	90.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000001	2320.00	28/05/2012	000000087947	01026X	000000	167.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001509	0000001	99.96	28/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001550	0000001	1605.53	28/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001551	0000001	1011.97	28/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001552	0000001	1378.46	28/05/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001352	0000001	300.00	28/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001553	0000001	4847.86	28/05/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001554	0000001	2470.50	28/05/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001555	0000001	3421.85	28/05/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000001	8.00	28/05/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000993	0000001	4710.00	28/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000011	8.00	28/05/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000007	176.00	28/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001546	0000001	8.00	28/05/2012	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001163	0000001	400.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	300.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001178	0000001	350.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001177	0000001	300.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001158	0000001	350.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001165	0000001	400.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001383	0000001	200.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001384	0000001	200.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001176	0000001	350.00	29/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001538	0000001	20.93	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001545	0000001	10.09	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000018	2134.00	30/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001387	0000001	17031.79	30/05/2012	00000004766X	01026X	000000	340.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001537	0000001	21.36	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001539	0000001	151.71	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001540	0000001	5.59	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001541	0000001	6.94	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001543	0000001	23.47	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001488	0000001	4351.00	30/05/2012	00000004766X	01026X	000000	389.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001576	0000001	64.14	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001531	0000001	220.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001536	0000001	20.93	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001542	0000001	26.88	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001544	0000001	41.09	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000003	4000.00	30/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001578	0000001	404.53	30/05/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000018	2220.66	30/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000004	2200.00	30/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000009	8.00	31/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000005	1.41	31/05/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000012	18686.87	31/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000010	578.13	31/05/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001375	0000001	110.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001377	0000001	300.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001484	0000001	734.35	31/05/2012	000000087947	01026X	000000	52.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001479	0000001	2128.00	31/05/2012	000000087947	01026X	000000	153.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001480	0000001	2072.71	31/05/2012	000000087947	01026X	000000	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001483	0000001	1140.00	01/06/2012	000000087947	01026X	000000	82.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001170	0000001	30.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001417	0000001	140.00	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000002	24.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001702	0000001	4183.90	04/06/2012	00000004766X	01026X	000000	1133.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001703	0000001	1822.00	04/06/2012	00000004766X	01026X	000000	157.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001704	0000001	3110.00	04/06/2012	00000004766X	01026X	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001705	0000001	8479.93	04/06/2012	000000116963	01026X	000000	1562.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001738	0000001	248.80	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001739	0000001	93.66	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001740	0000001	155.50	04/06/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001498	0000001	29.40	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001695	0000001	82355.99	04/06/2012	00000004766X	01026X	000000	20486.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001696	0000001	2422.00	04/06/2012	00000004766X	01026X	000000	394.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001697	0000001	2810.00	04/06/2012	00000004766X	01026X	000000	239.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001736	0000001	4252.15	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001737	0000001	93.30	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000009	304.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000004	2152.43	04/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001706	0000001	30373.54	04/06/2012	00000004766X	01026X	000000	6641.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	4260.00	04/06/2012	00000004766X	01026X	000000	353.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0000001	4662.00	04/06/2012	00000004766X	01026X	000000	372.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001741	0000001	1057.40	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000012	19.20	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000013	16.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000070	0000009	17.60	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000001	85.60	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000005	36.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	7488.20	04/06/2012	00000004766X	01026X	000000	768.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	3389.00	04/06/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	10500.00	04/06/2012	00000004766X	01026X	000000	3047.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000001	1077.00	04/06/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001698	0000001	2067.26	04/06/2012	00000004766X	01026X	000000	586.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001699	0000001	1153.10	04/06/2012	00000004766X	01026X	000000	465.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001700	0000001	3514.00	04/06/2012	00000004766X	01026X	000000	296.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001701	0000001	872.00	04/06/2012	00000004766X	01026X	000000	69.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000009	9.60	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000010	16.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000010	115.20	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000011	25.60	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000012	10.80	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000013	12.80	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000014	38.40	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001687	0000001	21839.53	04/06/2012	00000004766X	01026X	000000	5741.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001688	0000001	5193.00	04/06/2012	00000004766X	01026X	000000	430.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001689	0000001	4191.51	04/06/2012	00000004766X	01026X	000000	335.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001692	0000001	1181.08	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001734	0000001	684.20	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001735	0000001	155.50	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000002	425.18	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000751	0000001	29.40	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000049	0000005	1780.71	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000058	0000005	2272.65	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000005	32.00	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000007	25.60	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000050	0000005	2102.31	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000051	0000005	45109.71	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000052	0000005	13777.81	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000053	0000005	620.21	04/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000017	392.00	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001499	0000001	127.40	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000001	264.00	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000002	38.40	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000003	464.00	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000004	38.40	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001724	0000001	348810.71	04/06/2012	000000105260	01026X	000000	68081.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001725	0000001	15955.00	04/06/2012	000000105260	01026X	000000	1256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001726	0000001	13634.51	04/06/2012	000000105260	01026X	000000	1280.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001727	0000001	107158.96	04/06/2012	000000105260	01026X	000000	22288.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001728	0000001	10136.20	04/06/2012	000000105260	01026X	000000	996.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001729	0000001	19013.54	04/06/2012	000000105260	01026X	000000	3877.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001730	0000001	14258.77	04/06/2012	000000105260	01026X	000000	3812.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001731	0000001	14395.79	04/06/2012	000000105260	01026X	000000	3177.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001732	0000001	4864.29	04/06/2012	000000066087	01026X	000000	1144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001733	0000001	4315.00	04/06/2012	000000066087	01026X	000000	357.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001749	0000001	5613.10	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001750	0000001	4105.80	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001751	0000001	342.10	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001752	0000001	497.60	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001753	0000001	404.30	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001754	0000001	124.40	04/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001609	0000001	150.00	04/06/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001866	0000001	31.10	04/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000010	112.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000003	38.40	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000003	32.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000003	51.20	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000003	22.40	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000724	0000002	32.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001709	0000001	46738.12	04/06/2012	00000004766X	01026X	000000	8044.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001710	0000001	7361.20	04/06/2012	00000004766X	01026X	000000	975.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001711	0000001	31597.57	04/06/2012	000000122491	01026X	000000	7117.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001712	0000001	3401.60	04/06/2012	000000122491	01026X	000000	468.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001713	0000001	9372.00	04/06/2012	000000122521	01026X	000000	1532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001714	0000001	27433.59	04/06/2012	000000122491	01026X	000000	3744.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001715	0000001	53219.20	04/06/2012	000000122491	01026X	000000	12101.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001716	0000001	19920.00	04/06/2012	000000122491	01026X	000000	2319.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001717	0000001	3288.00	04/06/2012	000000122491	01026X	000000	493.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001718	0000001	6262.20	04/06/2012	000000122491	01026X	000000	623.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001719	0000001	20931.66	04/06/2012	000000122491	01026X	000000	3454.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001720	0000001	4827.10	04/06/2012	00000004766X	01026X	000000	1067.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001721	0000001	16541.86	04/06/2012	00000004766X	01026X	000000	2106.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001722	0000001	1326.40	04/06/2012	00000004766X	01026X	000000	119.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001723	0000001	12293.77	04/06/2012	00000004766X	01026X	000000	1014.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000001	746.40	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001743	0000001	1150.70	04/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001744	0000001	44.00	04/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001745	0000001	248.80	04/06/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001746	0000001	373.20	04/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001747	0000001	279.90	04/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001748	0000001	93.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000004	115.20	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000005	32.00	04/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001847	0000001	619.04	05/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001597	0000001	300.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001643	0000001	2884.20	05/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001644	0000001	2851.54	05/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001645	0000001	2753.10	05/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001646	0000001	2818.65	05/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001647	0000001	2897.31	05/06/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001659	0000001	1408.00	05/06/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001662	0000001	1408.00	05/06/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001663	0000001	1408.00	05/06/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001664	0000001	1408.00	05/06/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001656	0000001	1408.00	05/06/2012	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000046	0000003	300.00	05/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001302	0000001	1000.00	05/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0000002	259.62	05/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001505	0000001	600.00	05/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000025	15000.00	05/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001624	0000001	2098.85	05/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001625	0000001	2240.30	05/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001652	0000001	400.00	05/06/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001654	0000001	400.00	05/06/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001660	0000001	1408.00	05/06/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001623	0000001	2818.65	05/06/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001504	0000001	600.00	05/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000006	1218.42	06/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001507	0000001	500.00	06/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001791	0000001	481.28	06/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001506	0000001	800.00	06/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001549	0000001	8498.60	06/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001626	0000001	3198.30	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001627	0000001	2593.25	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001628	0000001	3056.85	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001629	0000001	2868.25	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001630	0000001	3292.60	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001631	0000001	2804.40	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001632	0000001	3001.20	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001633	0000001	1507.65	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001634	0000001	2829.00	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001635	0000001	1508.80	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001636	0000001	2884.20	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001156	0000001	600.30	08/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001116	0000001	593.40	08/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001637	0000001	444.79	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001638	0000001	477.45	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001639	0000001	393.30	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001640	0000001	2706.15	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001641	0000001	4068.75	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001642	0000001	2121.75	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001843	0000001	14.60	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001844	0000001	211.21	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001846	0000001	25.53	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001756	0000001	1403.00	08/06/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001790	0000001	164.76	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000005	3600.27	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000019	2134.00	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000023	3301.48	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000024	965.34	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000025	1358.43	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000026	1180.03	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000027	320.05	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000028	256.56	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	1886.00	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000002	2640.22	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000003	793.65	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001789	0000001	19.87	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000008	1.25	08/06/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000020	3864.49	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000004	4500.00	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002010	0000001	605.84	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000008	410.27	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000009	1283.91	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000005	2289.04	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000002	8053.92	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	2000.00	08/06/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001360	0000001	350.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001534	0000001	50.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001600	0000001	650.00	08/06/2012	00000004766X	01026X	000000	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001670	0000001	1000.00	08/06/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001671	0000001	622.00	08/06/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001672	0000001	622.00	08/06/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001673	0000001	830.00	08/06/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001674	0000001	622.00	08/06/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001675	0000001	622.00	08/06/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001676	0000001	822.00	08/06/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001677	0000001	1250.00	08/06/2012	000000104272	006572	000000	200.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001678	0000001	650.00	08/06/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001679	0000001	830.00	08/06/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001680	0000001	622.00	08/06/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001681	0000001	1000.00	08/06/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001682	0000001	622.00	08/06/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001683	0000001	750.00	08/06/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001684	0000001	650.00	08/06/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001685	0000001	830.00	08/06/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001686	0000001	622.00	08/06/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001796	0000001	622.00	08/06/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001174	0000001	200.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001567	0000001	1037.34	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001842	0000001	42.42	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000013	9325.15	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000014	313.74	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000054	0000015	101.36	08/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001801	0000001	225.00	10/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001667	0000001	850.00	11/06/2012	00000004766X	01026X	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001595	0000001	300.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001648	0000001	1408.00	11/06/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001524	0000001	2108.96	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001579	0000001	811.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001586	0000001	940.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001589	0000001	800.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001590	0000001	5800.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001517	0000001	1230.48	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001515	0000001	416.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001392	0000001	35050.50	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001120	0000001	300.00	11/06/2012	00000004766X	01026X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001346	0000001	500.00	11/06/2012	00000004766X	01026X	000000	25.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001304	0000004	13000.00	11/06/2012	00000004766X	01026X	000000	650.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000003	4500.00	11/06/2012	00000004766X	01026X	000000	225.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001387	0000002	17031.79	11/06/2012	00000004766X	01026X	000000	340.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000595	0000001	475.00	11/06/2012	00000004766X	01026X	000000	76.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001023	0000001	1462.60	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001650	0000001	400.00	11/06/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001573	0000001	430.00	11/06/2012	00000004766X	01026X	000000	68.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001594	0000001	350.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001518	0000001	1520.78	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001519	0000001	1026.83	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001669	0000001	3425.00	11/06/2012	00000004766X	01026X	000000	274.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001615	0000001	300.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001760	0000001	875.00	11/06/2012	00000004766X	01026X	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001761	0000001	850.00	11/06/2012	00000004766X	01026X	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001522	0000001	4854.99	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001497	0000001	29.40	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001649	0000001	400.00	11/06/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001658	0000001	2100.00	11/06/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001666	0000001	3640.00	11/06/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001596	0000001	600.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001598	0000001	350.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001618	0000001	350.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001386	0000002	13200.80	11/06/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001651	0000001	450.00	11/06/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001661	0000001	1408.00	11/06/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001582	0000001	1161.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001583	0000001	1316.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001314	0000001	866.75	11/06/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001348	0000001	360.00	11/06/2012	00000004766X	01026X	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000684	0000001	650.00	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000342	0000001	118.20	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	1406.70	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000712	0000001	560.00	11/06/2012	00000004766X	01026X	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001421	0000001	1260.00	11/06/2012	00000004766X	01026X	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000634	0000004	4059.60	11/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000289	0000001	560.00	11/06/2012	00000004766X	01026X	000000	89.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001425	0000001	283.86	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000002	76.44	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000926	0000001	76.44	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	207.42	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001117	0000001	229.32	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000157	0000005	1500.00	11/06/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000008	212.59	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001570	0000001	1625.00	11/06/2012	00000004766X	01026X	000000	260.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000001	650.00	11/06/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000002	650.00	11/06/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000003	650.00	11/06/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001024	0000001	811.20	11/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000015	8.00	12/06/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000001	2000.00	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000019	1970.75	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000020	711.69	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000021	2431.17	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000004	1873.62	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000001	63.78	12/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001830	0000001	92.26	12/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000001	382.62	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000002	559.44	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000726	0000006	1098.72	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000726	0000007	444.85	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001832	0000001	2882.10	12/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002014	0000001	476.21	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001773	0000001	10000.00	12/06/2012	000000105260	01026X	000000	1067.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001820	0000001	1375.50	12/06/2012	000000086797	01026X	000000	99.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001831	0000001	42.42	12/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001833	0000001	1904.86	12/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000041	0000005	6160.25	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000005	906.15	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000037	0000004	2128.60	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000011	1545.85	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000012	670.34	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000013	11176.01	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000014	690.48	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000015	4395.65	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000016	3451.14	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001657	0000001	1408.00	12/06/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001782	0000001	720.00	12/06/2012	00000004766X	01026X	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001834	0000001	1258.74	12/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000001	22.65	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000002	2860.24	12/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001157	0000001	300.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000009	1000.00	13/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001431	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001431	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001432	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001432	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001433	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001433	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001434	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001434	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001758	0000001	34.11	13/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001759	0000001	57.78	13/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001565	0000001	3553.45	13/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001778	0000003	700.00	13/06/2012	000000066087	01026X	000000	112.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001778	0000004	2800.00	13/06/2012	000000066087	01026X	000000	448.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000674	0000001	250.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001435	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001435	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	249.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000017	8.00	13/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000001	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000002	65.00	13/06/2012	000000066087	01026X	000000	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	4740.00	14/06/2012	000000090735	01026X	000000	237.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000017	0000026	45.00	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000018	8.00	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000995	0000001	78.40	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000008	60.00	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000009	105.00	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000010	105.00	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000011	105.00	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000012	105.00	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001841	0000001	258.00	14/06/2012	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001848	0000001	40.80	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001616	0000001	300.00	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001655	0000001	2000.00	14/06/2012	000000090735	01026X	000000	144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001838	0000001	457.71	14/06/2012	000000086797	01026X	000000	32.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001813	0000001	6999.96	14/06/2012	00000004766X	01026X	000000	748.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001815	0000001	2.80	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001839	0000001	82.88	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001840	0000001	37.13	14/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001793	0000001	3300.00	14/06/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001814	0000001	4305.00	14/06/2012	00000004766X	01026X	000000	295.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001767	0000001	741.20	15/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001762	0000001	1391.50	15/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001757	0000001	6000.00	15/06/2012	000000105260	01026X	000000	1017.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001532	0000001	1759.50	15/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001768	0000001	364.80	15/06/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001799	0000001	1011.33	15/06/2012	000000090735	01026X	010228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001799	0000002	1011.33	15/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001494	0000001	210.00	15/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000019	8.00	15/06/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001851	0000001	100.00	18/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001766	0000001	75.00	18/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001828	0000001	86.82	19/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001823	0000001	2491.88	19/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001824	0000001	22862.58	19/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000076	0000006	1000.00	19/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000006	720.00	19/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001825	0000001	2872.62	19/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001826	0000001	78.38	19/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001827	0000001	733.91	19/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000020	2134.00	20/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000021	500.00	20/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001849	0000001	156.80	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000021	2027.94	20/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000035	0000006	121.73	20/06/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000006	304.70	20/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000006	1218.83	20/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001835	0000001	300.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001886	0000001	100.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001885	0000001	194.95	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000009	117.06	21/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000003	242.96	21/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000001	65.16	21/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001763	0000001	1041.04	21/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001783	0000001	495.00	21/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001784	0000001	171.00	21/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000002	5000.00	21/06/2012	00000004766X	01026X	000000	250.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001155	0000001	4271.10	21/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001304	0000003	13000.00	21/06/2012	00000004766X	01026X	000000	650.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001859	0000001	45.13	21/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001358	0000001	2084.90	21/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001465	0000001	765.00	22/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001548	0000001	180.00	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001561	0000001	4000.00	22/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001876	0000001	931.70	22/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001500	0000001	127.40	22/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001888	0000001	26.17	22/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001875	0000001	1005.00	22/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001874	0000001	946.75	22/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001877	0000001	835.95	22/06/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001821	0000001	3735.00	25/06/2012	00000004766X	01026X	000000	597.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001547	0000001	450.00	25/06/2012	00000004766X	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000020	192.00	25/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	130.98	25/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001785	0000001	3780.00	25/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001390	0000001	360.00	25/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001780	0000001	720.00	26/06/2012	000000066087	01026X	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001613	0000001	350.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001585	0000001	1540.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001860	0000001	700.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001861	0000001	700.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001862	0000001	300.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001863	0000001	300.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001777	0000001	500.00	26/06/2012	000000066087	01026X	000000	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001345	0000001	4250.00	26/06/2012	00000004766X	01026X	000000	212.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000004	212.59	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001022	0000001	4183.00	26/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000026	25315.32	26/06/2012	00000004766X	01026X	315500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001779	0000001	100.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001779	0000002	180.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001779	0000003	400.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001779	0000004	1800.00	26/06/2012	000000066087	01026X	000000	439.56	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001614	0000001	350.00	26/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001653	0000001	1408.00	27/06/2012	000000066087	01026X	000000	225.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001604	0000001	200.00	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001757	0000002	6000.00	27/06/2012	000000105260	01026X	000000	1017.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001818	0000001	6600.00	27/06/2012	000000105260	01026X	000000	1145.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001571	0000001	1270.60	27/06/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001577	0000001	560.00	27/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001521	0000001	2800.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001788	0000001	6095.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001817	0000001	495.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001787	0000001	1909.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001850	0000001	650.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000013	105.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000014	105.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000015	105.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000016	105.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000017	105.00	28/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001869	0000001	100.00	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001557	0000001	100.00	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001574	0000001	1760.00	28/06/2012	000000066087	01026X	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001611	0000001	200.00	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001857	0000001	2280.00	28/06/2012	000000066087	01026X	000000	364.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001868	0000001	3500.00	28/06/2012	000000088528	01026X	000000	560.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001386	0000003	13200.00	29/06/2012	000000060992	01026X	000000	787.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000016	8.00	29/06/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001925	0000001	100.00	29/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001925	0000002	2500.00	29/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000005	200.00	29/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	685.66	29/06/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000006	1.41	29/06/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000009	0.18	29/06/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000022	2297.22	29/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000011	583.87	29/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000004	4000.00	29/06/2012	00000004766X	01026X	020306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000014	9030.65	29/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000002	6500.00	29/06/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	9656.22	29/06/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000768	0000001	200.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000425	0000001	150.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001962	0000001	200.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001887	0000001	180.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001943	0000001	140.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001535	0000001	300.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002116	0000001	2645.37	03/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002117	0000001	2603.58	03/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002118	0000001	2513.70	03/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000001	2696.10	03/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002120	0000001	2633.40	03/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002162	0000001	1240.00	03/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002163	0000001	252.00	03/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000003	1283.71	03/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002106	0000001	509.22	03/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002132	0000001	260.00	03/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002133	0000001	260.00	03/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002134	0000001	2870.00	03/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002135	0000001	1678.95	03/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002136	0000001	1851.15	03/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000007	990.35	03/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000005	182.22	04/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000006	151.85	04/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	51.13	04/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000005	8.00	04/07/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000006	8.00	04/07/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001902	0000001	3617.89	04/07/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001903	0000001	4909.76	04/07/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001904	0000001	2521.90	04/07/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001865	0000001	168.17	04/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001870	0000001	55.99	04/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001898	0000001	1450.46	04/07/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001899	0000001	1006.27	04/07/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001900	0000001	1757.22	04/07/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001901	0000001	11324.10	04/07/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001460	0000001	215.84	04/07/2012	000000066087	01026X	000000	15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002112	0000001	35.00	04/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001867	0000001	201.27	04/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001905	0000001	1823.45	04/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000022	2134.00	05/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000011	115.20	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000004	38.40	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000004	22.40	06/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000004	51.20	06/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000004	32.00	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000006	115.20	06/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000007	32.00	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000008	32.00	06/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	47955.69	06/07/2012	00000004766X	01026X	000000	7555.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002040	0000001	7945.86	06/07/2012	00000004766X	01026X	000000	1021.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002041	0000001	30769.40	06/07/2012	000000122491	01026X	000000	6825.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002042	0000001	4001.60	06/07/2012	000000122491	01026X	000000	516.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002043	0000001	10582.00	06/07/2012	000000122521	01026X	000000	1532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002044	0000001	27623.97	06/07/2012	000000122491	01026X	000000	3800.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002045	0000001	45777.69	06/07/2012	000000122491	01026X	000000	10081.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002046	0000001	20002.30	06/07/2012	000000122491	01026X	000000	2347.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002047	0000001	3288.00	06/07/2012	000000122491	01026X	000000	493.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002048	0000001	6262.20	06/07/2012	000000122491	01026X	000000	623.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002049	0000001	19865.00	06/07/2012	000000122491	01026X	000000	3245.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002050	0000001	4760.70	06/07/2012	00000004766X	01026X	000000	1067.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002051	0000001	16579.75	06/07/2012	00000004766X	01026X	000000	2109.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002052	0000001	1216.40	06/07/2012	00000004766X	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002053	0000001	12749.36	06/07/2012	00000004766X	01026X	000000	1080.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002072	0000001	746.40	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002073	0000001	1150.70	06/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002074	0000001	44.00	06/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002075	0000001	248.80	06/07/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002076	0000001	373.20	06/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002077	0000001	311.00	06/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002078	0000001	93.00	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000008	25.60	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000006	32.00	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000005	652.80	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000006	38.40	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000007	457.60	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000008	38.40	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002054	0000001	355075.37	06/07/2012	000000105260	01026X	000000	68800.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002055	0000001	15955.00	06/07/2012	000000105260	01026X	000000	1256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002056	0000001	14079.38	06/07/2012	000000105260	01026X	000000	1320.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002057	0000001	108702.76	06/07/2012	000000105260	01026X	000000	22635.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002058	0000001	10076.00	06/07/2012	000000105260	01026X	000000	992.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002059	0000001	20194.66	06/07/2012	000000105260	01026X	000000	4043.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002060	0000001	14373.67	06/07/2012	000000105260	01026X	000000	3595.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002061	0000001	14468.67	06/07/2012	000000105260	01026X	000000	3382.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002062	0000001	5070.22	06/07/2012	00000004766X	01026X	000000	1159.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002063	0000001	4315.00	06/07/2012	00000004766X	01026X	000000	357.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002079	0000001	5613.10	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002080	0000001	4199.10	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002081	0000001	342.10	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002082	0000001	497.60	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002083	0000001	404.30	06/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002084	0000001	124.40	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002192	0000001	15805.34	06/07/2012	000000126314	01026X	000000	316.10	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001894	0000001	79.89	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002035	0000001	4215.00	06/07/2012	00000004766X	01026X	000000	1137.06	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002036	0000001	1822.00	06/07/2012	00000004766X	01026X	000000	157.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002037	0000001	3089.26	06/07/2012	00000004766X	01026X	000000	247.13	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002038	0000001	8272.60	06/07/2012	000000116963	01026X	000000	1904.71	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002069	0000001	248.80	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002070	0000001	104.07	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002071	0000001	155.50	06/07/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002164	0000001	90.00	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000003	41.60	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002025	0000001	82849.11	06/07/2012	000000066168	01026X	000000	20670.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002026	0000001	2422.00	06/07/2012	000000066168	01026X	000000	394.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002027	0000001	4460.00	06/07/2012	000000066168	01026X	000000	388.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002066	0000001	4252.15	06/07/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001868	0000002	4130.00	06/07/2012	000000088528	01026X	000000	660.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000010	307.20	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000011	9.60	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000012	16.00	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002029	0000001	30627.95	06/07/2012	00000004766X	01026X	000000	6968.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002030	0000001	4360.00	06/07/2012	00000004766X	01026X	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002031	0000001	6085.27	06/07/2012	00000004766X	01026X	000000	488.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002068	0000001	1057.40	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000014	19.20	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000015	19.20	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002023	0000001	7590.59	06/07/2012	00000004766X	01026X	000000	781.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	3389.00	06/07/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000002	128.00	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002017	0000001	22184.40	06/07/2012	00000004766X	01026X	000000	5903.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002018	0000001	4973.00	06/07/2012	00000004766X	01026X	000000	412.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002019	0000001	4442.54	06/07/2012	00000004766X	01026X	000000	355.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002022	0000001	1181.08	06/07/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002064	0000001	684.20	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002065	0000001	155.50	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000021	115.20	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000022	25.60	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000023	9.60	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000024	12.80	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000025	38.40	06/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	10500.00	06/07/2012	00000004766X	01026X	000000	3047.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	1077.00	06/07/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002028	0000001	2098.36	06/07/2012	00000004766X	01026X	000000	589.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002032	0000001	1184.20	06/07/2012	00000004766X	01026X	000000	468.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002033	0000001	3514.00	06/07/2012	00000004766X	01026X	000000	296.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002034	0000001	872.00	06/07/2012	00000004766X	01026X	000000	69.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002067	0000001	93.30	06/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000029	8.00	09/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000030	8.00	09/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000031	8.00	09/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001944	0000001	360.00	09/07/2012	000000047678	01026X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001945	0000001	220.00	09/07/2012	000000047678	01026X	000000	35.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002187	0000001	100.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001935	0000001	1408.00	09/07/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001906	0000001	1000.00	09/07/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001907	0000001	622.00	09/07/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001908	0000001	622.00	09/07/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001909	0000001	830.00	09/07/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001910	0000001	622.00	09/07/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001911	0000001	622.00	09/07/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001912	0000001	622.00	09/07/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001913	0000001	822.00	09/07/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001914	0000001	1250.00	09/07/2012	000000104272	006572	000000	200.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001915	0000001	450.00	09/07/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001916	0000001	650.00	09/07/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001917	0000001	830.00	09/07/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001918	0000001	622.00	09/07/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001919	0000001	1000.00	09/07/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001920	0000001	622.00	09/07/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001921	0000001	750.00	09/07/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001922	0000001	650.00	09/07/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001923	0000001	830.00	09/07/2012	000000104272	006572	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001924	0000001	622.00	09/07/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001926	0000001	400.00	09/07/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001928	0000001	400.00	09/07/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001792	0000001	214.70	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001977	0000001	2304.51	09/07/2012	000000087947	01026X	000000	165.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001978	0000001	1091.00	09/07/2012	000000087947	01026X	000000	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001979	0000001	772.80	09/07/2012	000000086797	01026X	000000	55.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001980	0000001	954.45	09/07/2012	000000087947	01026X	000000	68.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001981	0000001	734.35	09/07/2012	000000087947	01026X	000000	52.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001982	0000001	4581.78	09/07/2012	000000131075	01026X	000000	426.38	1	Conta Corrente	BB S/A C/C 13.107+5 PMBSR CONV.295/12 ESTADO PNAT
SEC EDUCACAO,CULT E DESPORTOS	0001983	0000001	1813.55	09/07/2012	000000087947	01026X	000000	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001984	0000001	2727.20	09/07/2012	000000086797	01026X	000000	196.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001985	0000001	736.20	09/07/2012	000000086797	01026X	000000	53.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001986	0000001	2163.00	09/07/2012	000000086797	01026X	000000	155.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001987	0000001	1729.89	09/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001987	0000002	1583.73	09/07/2012	000000131075	01026X	000000	261.63	1	Conta Corrente	BB S/A C/C 13.107+5 PMBSR CONV.295/12 ESTADO PNAT
SEC EDUCACAO,CULT E DESPORTOS	0001988	0000001	1718.22	09/07/2012	000000086797	01026X	000000	123.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001989	0000001	1260.00	09/07/2012	000000066087	01026X	000000	90.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001990	0000001	811.65	09/07/2012	000000087947	01026X	000000	58.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001991	0000001	2815.89	09/07/2012	00000004766X	01026X	000000	233.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001992	0000001	2748.00	09/07/2012	000000066087	01026X	000000	197.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001993	0000001	1336.65	09/07/2012	000000087947	01026X	000000	96.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001994	0000001	2672.67	09/07/2012	000000087947	01026X	000000	192.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001995	0000001	2720.00	09/07/2012	000000087947	01026X	000000	195.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001996	0000001	2508.00	09/07/2012	000000087947	01026X	000000	180.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001997	0000001	2072.71	09/07/2012	000000086797	01026X	000000	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001998	0000001	2128.00	09/07/2012	00000004766X	01026X	000000	153.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001999	0000001	2336.40	09/07/2012	000000086797	01026X	000000	168.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002000	0000001	1260.00	09/07/2012	000000086797	01026X	000000	90.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002001	0000001	1911.00	09/07/2012	000000086797	01026X	000000	137.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002002	0000001	2470.00	09/07/2012	000000066087	01026X	000000	177.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002003	0000001	2072.71	09/07/2012	000000087947	01026X	000000	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002004	0000001	1386.00	09/07/2012	000000086797	01026X	000000	99.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002005	0000001	2700.00	09/07/2012	000000087947	01026X	000000	194.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002006	0000001	1214.01	09/07/2012	000000086797	01026X	000000	87.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001975	0000001	215.84	09/07/2012	000000086797	01026X	000000	15.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001938	0000001	1408.00	09/07/2012	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001378	0000001	8.00	09/07/2012	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001932	0000001	1408.00	09/07/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001934	0000001	1408.00	09/07/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001937	0000001	1408.00	09/07/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001939	0000001	1408.00	09/07/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001940	0000001	1408.00	09/07/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001946	0000001	320.00	09/07/2012	000000047678	01026X	000000	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000003	1668.63	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000004	796.34	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000005	9613.30	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000006	690.48	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000007	4171.65	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000008	3481.75	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000009	2932.81	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000001	359.10	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002122	0000001	389.13	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002123	0000001	418.95	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002124	0000001	1660.50	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002125	0000001	2962.86	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002126	0000001	3588.15	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002127	0000001	93.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002128	0000001	3847.50	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002129	0000001	18.60	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002130	0000001	18.60	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002131	0000001	18.60	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002156	0000001	109.08	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002157	0000001	289.80	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002087	0000001	43.38	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002088	0000001	20.93	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002090	0000001	46.86	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002096	0000001	9.49	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002097	0000001	6.50	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002098	0000001	14.52	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002101	0000001	49.32	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002103	0000001	3000.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000023	2134.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000024	750.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000059	0000001	6253.67	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000059	0000002	2115.96	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000006	394.51	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000046	0000004	220.13	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002166	0000001	356.00	10/07/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002139	0000001	2453.85	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002140	0000001	2755.20	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002141	0000001	275.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002142	0000001	2669.10	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002143	0000001	275.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002144	0000001	2539.95	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002145	0000001	275.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002146	0000001	2367.75	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002147	0000001	275.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002148	0000001	2626.05	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002149	0000001	2583.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002150	0000001	2367.75	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002151	0000001	2633.40	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002152	0000001	1377.60	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002158	0000001	186.75	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002086	0000001	20.93	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002100	0000001	26.24	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001757	0000003	6000.00	10/07/2012	000000105260	01026X	000000	1017.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002445	0000001	511.64	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001891	0000001	650.00	10/07/2012	000000066087	01026X	000000	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002137	0000001	1368.00	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002091	0000001	62.22	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002092	0000001	31.73	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002093	0000001	31.73	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002094	0000001	31.73	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002095	0000001	2451.00	10/07/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000003	382.62	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000004	544.67	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001567	0000002	1037.34	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002099	0000001	27.66	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002102	0000001	20.93	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002014	0000002	1445.22	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002014	0000003	921.06	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000022	1977.26	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000023	711.69	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000024	2431.17	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000634	0000005	4059.60	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002138	0000001	2054.10	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000023	2970.11	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000010	0.43	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000005	2197.86	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000004	8100.14	10/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000003	6500.00	10/07/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	20.93	10/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000005	2152.43	10/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000034	0000003	61.25	11/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002008	0000001	750.00	11/07/2012	00000004766X	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002009	0000001	825.00	11/07/2012	00000004766X	01026X	000000	132.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001757	0000004	6000.00	11/07/2012	000000105260	01026X	000000	1017.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002113	0000001	156.93	11/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001864	0000001	3555.00	11/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001853	0000001	419.20	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001956	0000001	300.00	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001809	0000001	600.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002085	0000001	780.00	12/07/2012	00000004766X	01026X	000000	39.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001881	0000001	2170.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001810	0000001	800.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001854	0000001	171.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001855	0000001	2282.90	12/07/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002104	0000001	12504.08	12/07/2012	00000004766X	01026X	000000	250.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002165	0000001	1450.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001976	0000001	763.56	12/07/2012	000000086797	01026X	000000	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002345	0000001	567.03	12/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000010	432.97	12/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001312	0000001	2288.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002114	0000001	300.00	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002217	0000001	1165.30	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001880	0000001	162.50	12/07/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001882	0000001	458.90	12/07/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001884	0000001	383.00	12/07/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001811	0000001	600.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001852	0000001	169.80	12/07/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001607	0000001	30.00	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000033	8.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001883	0000001	2116.50	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000007	182.22	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001812	0000001	500.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002216	0000001	1047.25	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002215	0000001	1198.50	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001879	0000001	855.50	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	500.00	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000002	2308.95	12/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002214	0000001	1256.50	13/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002235	0000002	1381.49	16/07/2012	00000004766X	01026X	000000	143.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002235	0000003	604.96	16/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002236	0000001	1334.56	16/07/2012	00000004766X	01026X	000000	96.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002237	0000001	982.50	16/07/2012	00000004766X	01026X	000000	70.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002238	0000001	2870.00	16/07/2012	00000004766X	01026X	000000	267.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002239	0000001	5409.06	16/07/2012	00000004766X	01026X	000000	450.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001856	0000001	230.60	16/07/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001929	0000001	400.00	16/07/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001757	0000005	6000.00	16/07/2012	000000105260	01026X	000000	1017.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002234	0000001	3300.00	16/07/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	1519.55	16/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001931	0000001	850.00	16/07/2012	00000004766X	01026X	000000	61.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	4740.00	16/07/2012	00000004766X	01026X	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001927	0000001	1408.00	16/07/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000032	24.00	16/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000018	105.00	16/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000026	8.00	16/07/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000685	0000001	600.00	16/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002011	0000001	2010.00	16/07/2012	00000004766X	01026X	000000	332.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002115	0000001	15056.99	16/07/2012	000000060992	01026X	000000	301.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002218	0000001	1512.29	16/07/2012	00000012933X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001523	0000001	4854.99	16/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001772	0000001	3000.00	16/07/2012	00000004766X	01026X	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000013	8.00	16/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002251	0000001	2269.78	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002258	0000001	2459.95	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002262	0000001	22006.72	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002255	0000001	42.42	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002261	0000001	73.05	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000028	8.00	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000007	720.00	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000076	0000007	1000.00	17/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002254	0000001	63.78	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002256	0000001	1137.70	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002257	0000001	683.60	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002268	0000001	240.00	17/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001797	0000001	2000.00	17/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001520	0000001	8870.30	17/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002252	0000001	42.42	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002253	0000001	1698.38	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002259	0000001	3276.33	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002260	0000001	88.35	17/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002280	0000001	220.00	18/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002271	0000001	300.00	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001954	0000001	550.00	19/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000753	0000001	300.00	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001967	0000001	150.00	19/07/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002201	0000001	900.00	19/07/2012	00000004766X	01026X	000000	45.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002276	0000001	300.00	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002012	0000001	156.80	19/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001173	0000001	200.00	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002281	0000001	200.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002244	0000001	20.93	20/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000007	304.70	20/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000007	1218.83	20/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000011	0.21	20/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000035	0000007	128.79	20/07/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000024	810.07	20/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001878	0000001	180.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002183	0000001	167.04	20/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002194	0000001	76.67	20/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002195	0000001	39.20	20/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002196	0000001	42.42	20/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000026	2134.00	20/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000736	0000001	3395.00	23/07/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002186	0000001	1054.00	23/07/2012	000000122521	01026X	000000	52.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002278	0000001	50.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002263	0000001	5933.50	23/07/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002264	0000001	1990.32	23/07/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002265	0000001	1400.30	23/07/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001955	0000001	600.00	23/07/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001892	0000001	7800.00	23/07/2012	00000004766X	01026X	000000	390.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002333	0000001	300.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001974	0000001	300.00	24/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002279	0000001	7.68	24/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002230	0000001	650.00	24/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001765	0000001	1050.00	24/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002105	0000001	300.00	24/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002283	0000001	23.01	24/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002312	0000001	20.93	25/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002313	0000001	17.65	25/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002314	0000001	9.90	25/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002315	0000001	15.59	25/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002316	0000001	10.02	25/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002311	0000001	20.93	25/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000027	80.00	25/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002269	0000001	4500.00	25/07/2012	00000010213X	01026X	000000	1064.84	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002270	0000001	4500.00	25/07/2012	00000010213X	01026X	000000	1064.84	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000004	8.00	25/07/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002007	0000001	2760.00	26/07/2012	000000066087	01026X	000000	503.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002250	0000001	2404.42	26/07/2012	000000066087	01026X	000000	173.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001757	0000006	6000.00	26/07/2012	000000105260	01026X	000000	1017.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002246	0000001	597.95	27/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002245	0000001	822.77	27/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002228	0000001	1363.50	27/07/2012	000000066087	01026X	000000	98.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002200	0000001	2500.00	27/07/2012	000000066087	01026X	000000	125.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002227	0000001	1166.40	27/07/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002198	0000001	480.00	27/07/2012	000000066087	01026X	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001936	0000001	1408.00	27/07/2012	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002327	0000001	20.93	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002330	0000001	28.32	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000019	105.00	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000020	32.00	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001925	0000003	2500.00	30/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002331	0000001	333.20	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000025	2335.57	30/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000001	73.00	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000027	3317.33	30/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000005	4000.00	30/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000003	11682.67	30/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000004	15000.00	30/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002348	0000001	1334.56	30/07/2012	000000087947	01026X	000000	96.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002349	0000001	1986.45	30/07/2012	000000086797	01026X	000000	143.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001896	0000001	292.50	30/07/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001897	0000001	108.00	30/07/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002328	0000001	14.21	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002329	0000001	27.53	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002318	0000001	400.00	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002351	0000001	2500.00	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002223	0000001	1381.49	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002224	0000001	1246.61	30/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000025	2134.00	30/07/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002362	0000001	2633.40	31/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002363	0000001	2619.15	31/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002364	0000001	2659.13	31/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002365	0000001	2580.70	31/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002366	0000001	2439.60	31/07/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002343	0000001	350.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002221	0000001	420.00	31/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002222	0000001	555.00	31/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000003	18868.87	31/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000012	590.88	31/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000007	1.41	31/07/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002360	0000001	2111.15	31/07/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002361	0000001	1971.75	31/07/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002354	0000001	75.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002459	0000001	300.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001557	0000002	100.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002689	0000001	2003.00	01/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002346	0000001	900.00	01/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002356	0000001	55.00	01/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001956	0000002	300.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001887	0000002	180.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000002	1519.55	01/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000004	1283.71	01/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002350	0000001	30.08	01/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001797	0000002	2000.00	01/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001784	0000002	171.00	01/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001929	0000002	400.00	01/08/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001862	0000002	300.00	01/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001861	0000002	700.00	01/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001860	0000002	700.00	01/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001650	0000002	400.00	01/08/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001751	0000002	342.10	01/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000005	4500.00	01/08/2012	00000004766X	01026X	000000	225.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000006	5000.00	01/08/2012	00000004766X	01026X	000000	250.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001302	0000002	1000.00	01/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000011	1000.00	01/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000058	0000006	2272.65	01/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000051	0000006	45109.71	01/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000007	32.00	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000009	25.60	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001571	0000002	2000.00	02/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000009	656.00	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000010	38.40	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000011	454.40	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000012	38.40	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002160	0000001	3657.00	02/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002497	0000001	352485.63	02/08/2012	000000105260	01026X	000000	69172.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002498	0000001	15955.00	02/08/2012	000000105260	01026X	000000	1256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002499	0000001	15834.46	02/08/2012	000000105260	01026X	000000	1478.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002500	0000001	107916.11	02/08/2012	000000105260	01026X	000000	23004.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002501	0000001	3584.27	02/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002501	0000002	6821.73	02/08/2012	000000105260	01026X	000000	1018.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002502	0000001	21109.91	02/08/2012	000000105260	01026X	000000	4051.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002503	0000001	14832.66	02/08/2012	00000004766X	01026X	000000	3857.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002504	0000001	14468.67	02/08/2012	00000004766X	01026X	000000	3382.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002505	0000001	5070.22	02/08/2012	00000004766X	01026X	000000	1159.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002506	0000001	4315.00	02/08/2012	00000004766X	01026X	000000	357.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002522	0000001	5519.80	02/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002523	0000001	4199.10	02/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002524	0000001	342.10	02/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002525	0000001	497.60	02/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002526	0000001	404.30	02/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002527	0000001	124.40	02/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000005	38.40	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000005	28.80	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000005	54.40	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000005	22.40	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000724	0000003	32.00	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000012	121.60	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001942	0000001	1408.00	02/08/2012	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000009	115.20	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000010	32.00	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002483	0000001	50523.61	02/08/2012	00000004766X	01026X	000000	8675.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002484	0000001	8961.80	02/08/2012	00000004766X	01026X	000000	1103.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002485	0000001	31194.79	02/08/2012	000000122491	01026X	000000	7010.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002486	0000001	4001.60	02/08/2012	000000122491	01026X	000000	516.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002487	0000001	10532.00	02/08/2012	000000122521	01026X	000000	1532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002488	0000001	390.00	02/08/2012	000000122521	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002488	0000002	27769.03	02/08/2012	000000122491	01026X	007949	3902.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002489	0000001	58474.57	02/08/2012	000000122491	01026X	000000	13146.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002490	0000001	20220.00	02/08/2012	000000122491	01026X	000000	2347.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002491	0000001	6262.20	02/08/2012	000000122491	01026X	000000	623.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002492	0000001	19865.00	02/08/2012	000000122491	01026X	000000	3245.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002493	0000001	4885.83	02/08/2012	00000004766X	01026X	000000	1067.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002494	0000001	17541.86	02/08/2012	00000004766X	01026X	000000	2357.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002495	0000001	1216.40	02/08/2012	000000122513	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002496	0000001	12749.36	02/08/2012	000000122513	01026X	000000	1080.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002515	0000001	746.40	02/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002516	0000001	1150.70	02/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002517	0000001	44.00	02/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002518	0000001	248.80	02/08/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002519	0000001	373.20	02/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002520	0000001	311.00	02/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002521	0000001	93.00	02/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002461	0000001	21962.01	02/08/2012	000000090735	01026X	000000	5630.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002462	0000001	4973.00	02/08/2012	000000090735	01026X	000000	412.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002463	0000001	4347.80	02/08/2012	000000090735	01026X	000000	347.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002479	0000001	1181.08	02/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002507	0000001	684.20	02/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002508	0000001	155.50	02/08/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	7590.59	02/08/2012	000000066168	01026X	000000	781.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000001	3389.00	02/08/2012	000000066168	01026X	000000	286.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000003	128.00	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002480	0000001	30116.72	02/08/2012	00000004766X	01026X	000000	7053.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002481	0000001	3960.00	02/08/2012	00000004766X	01026X	000000	329.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002482	0000001	6106.00	02/08/2012	00000004766X	01026X	000000	488.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002514	0000001	1057.40	02/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000016	25.60	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000017	19.20	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000020	8.00	02/08/2012	000000104272	006572	062834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002469	0000001	2326.42	02/08/2012	000000066168	01026X	000000	589.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002470	0000001	1184.20	02/08/2012	000000066168	01026X	000000	468.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002471	0000001	3514.00	02/08/2012	000000066168	01026X	000000	296.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002472	0000001	872.00	02/08/2012	000000066168	01026X	000000	69.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002510	0000001	93.30	02/08/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002477	0000001	10500.00	02/08/2012	000000047678	01026X	000000	3047.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000001	1077.00	02/08/2012	000000047678	01026X	000000	86.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000034	115.20	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000035	25.60	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000036	9.60	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000037	12.80	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000038	38.40	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000007	41.60	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002460	0000001	622.00	02/08/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002473	0000001	4215.00	02/08/2012	00000004766X	01026X	000000	647.09	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002474	0000001	3066.00	02/08/2012	00000004766X	01026X	000000	257.28	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002475	0000001	3524.66	02/08/2012	000000066168	01026X	000000	281.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002476	0000001	8590.30	02/08/2012	000000116963	01026X	000000	1904.71	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002511	0000001	248.80	02/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002512	0000001	115.66	02/08/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002513	0000001	155.50	02/08/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002411	0000001	622.00	02/08/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002412	0000001	622.00	02/08/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002413	0000001	622.00	02/08/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002414	0000001	622.00	02/08/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002415	0000001	622.00	02/08/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002416	0000001	622.00	02/08/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002417	0000001	622.00	02/08/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002418	0000001	750.00	02/08/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002419	0000001	650.00	02/08/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002420	0000001	622.00	02/08/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002421	0000001	830.00	02/08/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002422	0000001	1000.00	02/08/2012	00000012785X	01026x	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002424	0000001	830.00	02/08/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002427	0000001	1408.00	02/08/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002317	0000001	340.00	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002438	0000001	400.00	02/08/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002447	0000001	830.00	02/08/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002448	0000001	450.00	02/08/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002449	0000001	650.00	02/08/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002450	0000001	822.00	02/08/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002580	0000001	93.30	02/08/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002466	0000001	82400.38	02/08/2012	000000090735	01026X	000000	20722.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002467	0000001	2422.00	02/08/2012	000000090735	01026X	000000	394.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002468	0000001	5082.00	02/08/2012	000000090735	01026X	000000	438.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002509	0000001	4221.05	02/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000014	310.40	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000015	9.60	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000016	16.00	02/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002451	0000001	1000.00	03/08/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002277	0000001	450.00	03/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002604	0000001	63.78	06/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002601	0000001	3165.10	06/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002555	0000001	2960.08	07/08/2012	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002556	0000001	1596.71	07/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002557	0000001	9980.00	07/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002558	0000001	1042.77	07/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002559	0000001	1398.24	07/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000021	8.00	07/08/2012	000000113093	01026X	066471	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000022	8.00	07/08/2012	000000116963	01026X	066472	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002394	0000001	650.00	07/08/2012	000000066087	01026X	000000	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002552	0000001	2377.70	07/08/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002553	0000001	4587.56	07/08/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002554	0000001	4658.89	07/08/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002436	0000001	400.00	07/08/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002212	0000001	750.00	07/08/2012	000000066087	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001592	0000001	2800.00	07/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0000003	68.14	08/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000002	105.00	08/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000003	105.00	08/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000048	0000005	135.95	08/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002529	0000001	358.97	08/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000046	0000005	95.22	08/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002432	0000001	1408.00	08/08/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002530	0000001	4000.00	08/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002425	0000001	1408.00	08/08/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002426	0000001	1408.00	08/08/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002429	0000001	1408.00	08/08/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002154	0000001	11388.88	08/08/2012	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002326	0000001	990.00	09/08/2012	000000086797	01026X	000000	71.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002304	0000001	920.00	09/08/2012	000000086797	01026X	000000	66.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002305	0000001	690.00	09/08/2012	000000086797	01026X	000000	49.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002306	0000001	1980.00	09/08/2012	000000086797	01026X	000000	142.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002307	0000001	900.00	09/08/2012	000000086797	01026X	000000	64.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002309	0000001	545.40	09/08/2012	000000086797	01026X	000000	39.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002310	0000001	170.40	09/08/2012	000000086797	01026X	000000	12.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002301	0000001	1752.30	09/08/2012	000000087947	01026X	000000	126.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002302	0000001	1680.00	09/08/2012	000000087947	01026X	000000	120.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002323	0000001	2025.00	09/08/2012	000000087947	01026X	000000	145.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002452	0000001	2115.20	09/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002453	0000001	1194.00	09/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002576	0000001	198.00	09/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002577	0000001	562.50	09/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000001	1000.00	09/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002624	0000001	1323.00	09/08/2012	000000066087	01026X	000000	95.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002320	0000001	3272.70	09/08/2012	000000131075	01026X	000000	256.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002321	0000001	867.15	09/08/2012	000000086797	01026X	000000	62.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002289	0000001	613.50	09/08/2012	000000086797	01026X	000000	44.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002295	0000001	2011.35	09/08/2012	000000086797	01026X	000000	144.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002299	0000001	1950.00	09/08/2012	000000087947	01026X	000000	140.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002284	0000001	579.60	09/08/2012	000000086797	01026X	000000	41.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002285	0000001	1772.70	09/08/2012	000000087947	01026X	000000	127.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002286	0000001	1159.05	09/08/2012	000000087947	01026X	000000	83.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002287	0000001	1431.75	09/08/2012	000000087947	01026X	000000	103.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002291	0000001	100.85	09/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002291	0000002	2660.50	09/08/2012	000000131075	01026X	000000	198.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002292	0000001	1227.30	09/08/2012	000000087947	01026X	000000	88.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002293	0000001	900.00	09/08/2012	000000087947	01026X	000000	64.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001872	0000001	2911.80	09/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001781	0000001	1938.90	09/08/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002353	0000001	15689.10	09/08/2012	000000060992	01026X	000000	513.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000020	8.00	09/08/2012	000000060992	01026X	019533	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002550	0000001	236.00	09/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002625	0000001	300.00	09/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002626	0000001	200.00	09/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002373	0000001	1413.60	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002374	0000001	2619.15	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002428	0000001	1408.00	10/08/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001963	0000001	400.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001973	0000001	350.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001806	0000001	160.00	10/08/2012	00000004766X	01026X	000000	25.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001605	0000001	400.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002390	0000001	600.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002153	0000001	1361.92	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002357	0000001	750.00	10/08/2012	00000004766X	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002359	0000001	750.00	10/08/2012	00000004766X	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001799	0000003	1011.34	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001892	0000002	7800.00	10/08/2012	00000004766X	01026X	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001871	0000001	5500.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001950	0000001	400.00	10/08/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001933	0000001	2100.00	10/08/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001941	0000001	3640.00	10/08/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001619	0000001	350.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001606	0000001	500.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001610	0000001	200.00	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000008	1092.84	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001804	0000001	290.00	10/08/2012	00000004766X	01026X	000000	46.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002375	0000001	1640.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002205	0000001	2009.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001599	0000001	400.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000012	0.52	10/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000026	3953.67	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002204	0000001	1674.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002698	0000001	6500.00	10/08/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002443	0000001	1500.00	10/08/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000013	8149.26	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000023	8.00	10/08/2012	000000116963	01026X	132853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001608	0000001	300.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001803	0000001	480.00	10/08/2012	00000004766X	01026X	000000	76.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001602	0000001	250.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001603	0000001	400.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002294	0000001	579.75	10/08/2012	000000087947	01026X	000000	41.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002288	0000001	2045.40	10/08/2012	000000087947	01026X	000000	147.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002203	0000001	2561.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002241	0000001	3288.00	10/08/2012	00000004766X	01026X	000000	258.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002300	0000001	1365.00	10/08/2012	000000087947	01026X	000000	98.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002298	0000001	1636.35	10/08/2012	000000087947	01026X	000000	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002296	0000001	1909.05	10/08/2012	000000086797	01026X	000000	137.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002290	0000001	1545.00	10/08/2012	000000087947	01026X	000000	111.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002322	0000001	681.75	10/08/2012	00000004766X	01026X	000000	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002376	0000001	2486.65	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002377	0000001	2224.25	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002378	0000001	2550.20	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002379	0000001	2593.25	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002380	0000001	3063.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002381	0000001	2659.15	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002382	0000001	2610.68	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002383	0000001	1394.08	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002384	0000001	2724.75	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002385	0000001	2911.30	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001953	0000001	350.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001972	0000001	300.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002623	0000001	2160.00	10/08/2012	00000004766X	01026X	000000	155.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002546	0000001	254.55	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002441	0000001	400.00	10/08/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002457	0000001	842.88	10/08/2012	00000004766X	01026X	000000	60.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002430	0000001	1408.00	10/08/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002325	0000001	1359.15	10/08/2012	00000004766X	01026X	000000	97.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002303	0000001	1636.35	10/08/2012	000000087947	01026X	000000	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002338	0000001	2000.00	10/08/2012	00000004766X	01026X	000000	320.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002403	0000001	150.00	10/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000004	5000.00	10/08/2012	00000004766X	01026X	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002202	0000001	1762.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002191	0000001	317.00	10/08/2012	00000004766X	01026X	000000	15.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002174	0000001	1230.48	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002170	0000001	2517.99	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002171	0000001	2049.98	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002172	0000001	2596.29	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002431	0000001	1408.00	10/08/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002367	0000001	3593.85	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002368	0000001	359.10	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002369	0000001	421.33	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002370	0000001	437.55	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002371	0000001	3351.60	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002372	0000001	3555.75	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002535	0000001	2108.96	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002440	0000001	850.00	10/08/2012	00000004766X	01026X	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002389	0000001	550.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002539	0000001	167.23	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002528	0000001	750.00	10/08/2012	00000004766X	01026X	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002547	0000001	350.52	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002595	0000001	300.00	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001836	0000001	100.00	10/08/2012	00000004766X	01026X	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001837	0000001	429.00	10/08/2012	00000004766X	01026X	000000	21.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001971	0000001	350.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001770	0000001	18155.80	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001805	0000001	255.00	10/08/2012	00000004766X	01026X	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001798	0000001	322.00	10/08/2012	00000004766X	01026X	000000	16.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001786	0000001	317.00	10/08/2012	00000004766X	01026X	000000	15.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001587	0000001	352.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001588	0000001	161.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001617	0000001	200.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001516	0000001	6026.72	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000027	2134.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000028	750.00	10/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001304	0000005	14000.00	10/08/2012	00000004766X	01026X	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001567	0000003	1037.33	12/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001755	0000001	3125.00	13/08/2012	00000004766X	01026X	000000	610.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002185	0000001	6118.55	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002630	0000001	50.00	13/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002631	0000001	100.00	13/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002537	0000001	23.96	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002572	0000001	31.73	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002455	0000001	778.00	13/08/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002566	0000001	44.02	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002574	0000001	27.87	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002437	0000001	1408.00	13/08/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000002	2000.00	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002538	0000001	184.22	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002568	0000001	6.90	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002569	0000001	43.92	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002571	0000001	20.93	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002573	0000001	750.00	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002155	0000001	36314.65	13/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002324	0000001	1894.00	13/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002159	0000001	286.00	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002548	0000001	16.53	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002549	0000001	52.45	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002567	0000001	14.61	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002570	0000001	206.58	13/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002297	0000001	954.75	13/08/2012	000000086797	01026X	000000	68.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002188	0000001	5000.00	14/08/2012	00000004766X	01026X	000000	250.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001818	0000002	6600.00	14/08/2012	000000105260	01026X	000000	1145.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002602	0000001	42.42	14/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002209	0000001	2853.00	14/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002605	0000001	1315.70	14/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002639	0000001	380.00	14/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001580	0000001	4000.00	14/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002583	0000001	235.00	14/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002603	0000001	134.98	14/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002308	0000001	300.00	14/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002199	0000001	4250.00	14/08/2012	00000004766X	01026X	000000	212.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002341	0000001	910.00	14/08/2012	00000004766X	01026X	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002641	0000001	1187.54	15/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001821	0000002	3735.00	15/08/2012	00000004766X	01026X	000000	597.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000045	8.00	15/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001593	0000001	300.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001807	0000001	270.00	15/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000001	620.00	15/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002593	0000001	500.00	15/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002337	0000001	3480.00	15/08/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002344	0000001	130.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002544	0000001	120.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000001	631.84	15/08/2012	000000116645	01026X	000000	45.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002398	0000001	200.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002589	0000001	6000.00	16/08/2012	000000105260	01026X	000000	1017.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002644	0000001	579.75	16/08/2012	00000004766X	01026X	000000	41.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002599	0000001	3300.00	16/08/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001952	0000001	300.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000001	4740.00	16/08/2012	00000004766X	01026X	000000	237.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001965	0000001	30.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001969	0000001	200.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002598	0000001	19987.77	17/08/2012	000000125903	01026X	000000	399.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002647	0000001	2863.62	17/08/2012	00000004766X	01026X	000000	209.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002246	0000002	597.95	20/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000031	2134.00	20/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000032	500.00	20/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001968	0000001	200.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002532	0000001	75.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002666	0000001	50.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002667	0000001	100.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000027	653.30	20/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000013	0.06	20/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000008	304.70	20/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000008	1218.83	20/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002213	0000001	3500.00	21/08/2012	000000066087	01026X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000005	2855.69	21/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000006	571.14	21/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	16.25	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000076	0000008	1000.00	21/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000008	720.00	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002680	0000001	2291.96	21/08/2012	00000012785X	01026x	000000	366.71	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002648	0000001	657.80	21/08/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002649	0000001	1016.32	21/08/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002608	0000001	66.50	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002410	0000001	300.00	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002606	0000001	22872.56	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002609	0000001	2449.44	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000022	8.00	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000023	8.00	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000024	8.00	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002611	0000001	677.07	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002629	0000001	400.00	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002621	0000001	750.00	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002590	0000001	129.51	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002591	0000001	1984.00	21/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002591	0000002	713.00	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002439	0000001	1408.00	21/08/2012	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002226	0000002	713.00	21/08/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002226	0000003	1996.40	21/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002640	0000001	71832.00	21/08/2012	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002607	0000001	82.87	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002610	0000001	2806.43	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002620	0000001	5.93	21/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002632	0000001	3217.50	21/08/2012	000000086797	01026X	000000	250.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002688	0000001	362.81	22/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002423	0000001	7.33	22/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002167	0000001	1019.00	22/08/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002193	0000001	700.00	22/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002249	0000001	405.00	22/08/2012	000000122521	01026X	000000	64.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000044	128.00	22/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000035	0000008	111.85	22/08/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002657	0000001	39884.32	22/08/2012	00000012933X	01026X	000000	797.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002677	0000001	518.00	22/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002696	0000001	250.00	23/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002391	0000001	300.00	23/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002210	0000001	650.00	23/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002435	0000001	2000.00	23/08/2012	000000066087	01026X	000000	144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002676	0000001	1441.00	23/08/2012	000000086797	01026X	000000	103.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002640	0000002	60964.00	23/08/2012	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002640	0000003	60876.00	24/08/2012	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002669	0000001	919.60	24/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002706	0000001	200.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002671	0000001	1118.75	24/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001162	0000001	280.00	24/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002673	0000001	1366.50	24/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002670	0000001	1131.60	24/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002618	0000001	1300.00	28/08/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000021	8.00	28/08/2012	000000060992	01026X	125944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002353	0000002	10000.00	28/08/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002405	0000001	200.00	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002747	0000001	2633.40	30/08/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001557	0000003	100.00	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002699	0000001	4000.00	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000007	15000.00	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000008	2064.44	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000014	0.09	30/08/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000028	2141.64	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001925	0000004	2500.00	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002245	0000002	822.77	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002746	0000001	221.61	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002748	0000001	2570.70	30/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002749	0000001	2896.10	30/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002750	0000001	2758.80	30/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002751	0000001	2633.40	30/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000001	2821.50	30/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001665	0000001	3750.00	30/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000029	3801.00	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000030	500.00	30/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000013	56.60	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000006	22.40	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000006	54.40	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000006	28.80	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000006	38.40	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000011	115.20	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000012	32.00	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000013	35.20	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000001	61.80	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002798	0000001	565.60	31/08/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002798	0000002	49867.58	31/08/2012	00000004766X	01026X	000000	8644.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002799	0000001	8215.40	31/08/2012	00000004766X	01026X	000000	1043.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002800	0000001	31861.83	31/08/2012	000000122491	01026X	000000	7281.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002801	0000001	4208.93	31/08/2012	000000122491	01026X	000000	533.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002802	0000001	11199.80	31/08/2012	00000004766X	01026X	000000	1650.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002803	0000001	27715.22	31/08/2012	000000122491	01026X	000000	3968.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002804	0000001	62207.20	31/08/2012	000000122491	01026X	000000	14163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002805	0000001	21785.63	31/08/2012	000000122491	01026X	000000	3186.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002806	0000001	6262.20	31/08/2012	000000122491	01026X	000000	643.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002807	0000001	19865.00	31/08/2012	000000122491	01026X	000000	3245.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002808	0000001	4678.50	31/08/2012	00000004766X	01026X	000000	1067.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002809	0000001	18788.26	31/08/2012	00000004766X	01026X	000000	2554.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002810	0000001	1216.40	31/08/2012	000000122513	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002811	0000001	12749.36	31/08/2012	000000122513	01026X	000000	1080.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002830	0000001	746.40	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002831	0000001	1150.70	31/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002832	0000001	44.00	31/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002833	0000001	248.80	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002834	0000001	373.20	31/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002835	0000001	311.00	31/08/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002836	0000001	93.00	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000013	646.40	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000014	38.40	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000015	448.00	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000016	38.40	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002812	0000001	350879.93	31/08/2012	000000105260	01026X	000000	70751.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002813	0000001	15955.00	31/08/2012	000000105260	01026X	000000	1256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002814	0000001	17059.05	31/08/2012	000000105260	01026X	000000	1590.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002815	0000001	21271.06	31/08/2012	000000105260	01026X	000000	4204.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002816	0000001	35696.31	31/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002816	0000002	72212.74	31/08/2012	00000004766X	01026X	000000	23657.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002817	0000001	10314.89	31/08/2012	000000105260	01026X	000000	1011.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002818	0000001	15660.00	31/08/2012	00000004766X	01026X	000000	4228.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002819	0000001	14742.47	31/08/2012	00000004766X	01026X	000000	3411.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002820	0000001	5070.22	31/08/2012	00000004766X	01026X	000000	1159.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002821	0000001	4315.00	31/08/2012	00000004766X	01026X	000000	357.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002837	0000001	5457.60	31/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002838	0000001	342.10	31/08/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002839	0000001	4199.10	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002840	0000001	497.60	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002841	0000001	404.30	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002842	0000001	124.40	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000010	25.60	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000008	32.00	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000039	112.00	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000040	25.60	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000041	9.60	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000042	12.80	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000043	38.40	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000008	1.41	31/08/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002787	0000001	2114.80	31/08/2012	00000004766X	01026X	000000	643.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002788	0000001	1184.20	31/08/2012	000000090735	01026X	000000	560.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002789	0000001	3514.00	31/08/2012	000000090735	01026X	000000	296.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002790	0000001	872.00	31/08/2012	000000090735	01026X	000000	69.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002825	0000001	93.30	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	10500.00	31/08/2012	00000004766X	01026X	000000	3047.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	1077.00	31/08/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	7590.59	31/08/2012	000000066168	01026X	000000	781.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	3389.00	31/08/2012	000000066168	01026X	000000	286.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000004	128.00	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002795	0000001	30196.93	31/08/2012	00000004766X	01026X	000000	7606.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002796	0000001	3960.00	31/08/2012	00000004766X	01026X	000000	329.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000001	6238.80	31/08/2012	00000004766X	01026X	000000	499.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002829	0000001	1057.40	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000018	28.80	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000019	19.20	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002776	0000001	21427.47	31/08/2012	000000066087	01026X	000000	5632.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002777	0000001	4973.00	31/08/2012	000000066087	01026X	000000	412.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002778	0000001	4347.80	31/08/2012	000000066087	01026X	000000	347.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002779	0000001	1181.08	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002822	0000001	684.20	31/08/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002823	0000001	155.50	31/08/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000008	41.60	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002791	0000001	4246.10	31/08/2012	00000004766X	01026X	000000	974.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002792	0000001	4233.76	31/08/2012	00000004766X	01026X	000000	350.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002793	0000001	3732.00	31/08/2012	00000004766X	01026X	000000	298.56	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002794	0000001	8708.00	31/08/2012	000000116963	01026X	000000	2085.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002826	0000001	248.80	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002827	0000001	115.66	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002828	0000001	155.50	31/08/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002784	0000001	83655.19	31/08/2012	00000004766X	01026X	000000	21601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002785	0000001	2422.00	31/08/2012	00000004766X	01026X	000000	394.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002786	0000001	5196.40	31/08/2012	00000004766X	01026X	000000	447.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002824	0000001	4221.05	31/08/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000017	307.20	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000018	9.60	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000019	16.00	31/08/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003017	0000001	622.00	03/09/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003018	0000001	622.00	03/09/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003019	0000001	622.00	03/09/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003020	0000001	622.00	03/09/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003021	0000001	1408.00	03/09/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003022	0000001	622.00	03/09/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003023	0000001	450.00	03/09/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003024	0000001	650.00	03/09/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003025	0000001	750.00	03/09/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003026	0000001	650.00	03/09/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003027	0000001	830.00	03/09/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003028	0000001	1000.00	03/09/2012	00000012785X	01026x	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003029	0000001	830.00	03/09/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003030	0000001	2396.14	03/09/2012	00000012785X	01026x	000000	383.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003031	0000001	830.00	03/09/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003032	0000001	622.00	03/09/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003033	0000001	622.00	03/09/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003034	0000001	622.00	03/09/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003035	0000001	822.00	03/09/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002705	0000001	2300.00	03/09/2012	00000004766X	01026X	000000	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003013	0000001	1408.00	03/09/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003014	0000001	1408.00	03/09/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003015	0000001	1408.00	03/09/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003016	0000001	1408.00	03/09/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001591	0000001	4000.00	03/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003052	0000001	20.93	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002847	0000001	391.74	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002987	0000001	37.97	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002691	0000001	6.60	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002692	0000001	20.93	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002693	0000001	21.40	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002700	0000001	81.44	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002845	0000001	502.37	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002846	0000001	237.83	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002694	0000001	20.93	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002701	0000001	7.62	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002702	0000001	58.22	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002703	0000001	7.48	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002704	0000001	15.27	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002560	0000001	291.31	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002529	0000002	358.97	04/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002529	0000003	358.97	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002874	0000001	100.00	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002875	0000001	622.00	04/09/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002722	0000001	650.00	04/09/2012	00000010213X	01026X	000000	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000009	8.00	04/09/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002672	0000001	27.64	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002690	0000001	48.59	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002533	0000001	20.93	04/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002886	0000001	1283.00	05/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002683	0000001	275.70	05/09/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002887	0000001	1293.00	05/09/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002888	0000001	703.50	05/09/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002889	0000001	358.20	05/09/2012	000000128015	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002890	0000001	158.20	05/09/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002685	0000001	1509.30	05/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002686	0000001	948.20	05/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002634	0000001	2925.60	05/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002635	0000001	1800.00	05/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002636	0000001	2415.00	05/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002882	0000001	3950.00	05/09/2012	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002884	0000001	3950.00	05/09/2012	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002905	0000001	1080.00	05/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003001	0000001	4510.00	06/09/2012	00000004766X	01026X	000000	414.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002581	0000001	3788.10	06/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002775	0000001	350.00	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000047	8.00	06/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000009	989.30	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	1722.00	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000015	1.55	10/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000029	2973.28	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	2559.86	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000002	20885.15	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002698	0000002	6500.00	10/09/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000014	8199.10	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002767	0000001	1436.40	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002994	0000001	400.00	10/09/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002995	0000001	400.00	10/09/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003002	0000001	150.00	10/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003003	0000001	140.00	10/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002727	0000001	400.00	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002399	0000001	400.00	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002652	0000001	1164.80	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002754	0000001	2870.00	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002755	0000001	2092.70	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002756	0000001	2125.50	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002992	0000001	0.80	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002993	0000001	1408.00	10/09/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000001	810.00	10/09/2012	00000004766X	01026X	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002768	0000001	3812.25	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002769	0000001	457.50	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002770	0000001	376.20	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002771	0000001	3351.60	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002772	0000001	4183.80	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002773	0000001	432.42	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000033	2134.00	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000034	500.00	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002640	0000004	25265.00	10/09/2012	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002757	0000001	2615.80	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002758	0000001	2710.40	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002759	0000001	2890.80	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002760	0000001	3026.10	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002761	0000001	1488.30	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002762	0000001	2696.10	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002763	0000001	2660.90	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002764	0000001	2970.45	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002765	0000001	2706.00	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002766	0000001	2435.40	10/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000002	660.56	10/09/2012	000000116645	01026X	000000	47.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000002	1000.00	10/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002997	0000001	1408.00	10/09/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002940	0000001	5236.22	11/09/2012	000000087947	01026X	000000	531.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002927	0000001	1800.04	11/09/2012	000000087947	01026X	000000	129.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002663	0000002	6000.00	11/09/2012	000000105260	01026X	000000	1017.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002562	0000001	2500.00	11/09/2012	00000004766X	01026X	000000	444.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002563	0000001	1600.00	11/09/2012	00000004766X	01026X	000000	256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002564	0000001	3000.00	11/09/2012	00000004766X	01026X	000000	573.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002638	0000001	4500.00	11/09/2012	00000004766X	01026X	000000	225.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002534	0000001	1702.78	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002584	0000002	6240.00	11/09/2012	000000105260	01026X	000000	1042.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002589	0000002	5280.00	11/09/2012	000000105260	01026X	000000	880.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002633	0000001	3562.00	11/09/2012	00000004766X	01026X	000000	290.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002613	0000001	355.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002176	0000001	3359.44	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002177	0000001	5979.45	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002585	0000001	2536.40	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002614	0000001	457.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002717	0000001	550.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002175	0000001	1230.48	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002173	0000001	1438.64	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002536	0000001	2994.99	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002272	0000001	440.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002718	0000001	600.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002433	0000001	3640.00	11/09/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002358	0000001	750.00	11/09/2012	00000004766X	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002178	0000001	3972.92	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002743	0000001	750.00	11/09/2012	00000004766X	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002744	0000001	900.00	11/09/2012	00000004766X	01026X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002745	0000001	1740.00	11/09/2012	00000004766X	01026X	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002923	0000001	3640.00	11/09/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001964	0000001	500.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002347	0000001	1970.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002612	0000001	1282.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002587	0000001	3106.10	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002851	0000001	2939.00	11/09/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002852	0000001	1340.00	11/09/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000003	724.82	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000004	74.19	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000005	566.01	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000006	56.60	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000007	1602.95	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000008	160.29	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000009	17.11	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001819	0000001	620.00	11/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002829	0000002	31.10	12/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002795	0000002	1000.00	12/09/2012	00000004766X	01026X	000000	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002926	0000001	1500.00	12/09/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000048	8.00	12/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002870	0000001	2499.50	12/09/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002873	0000001	2380.00	12/09/2012	00000004766X	01026X	000000	380.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002907	0000001	359.05	12/09/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002916	0000001	1000.00	12/09/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002232	0000001	4050.00	12/09/2012	00000004766X	01026X	000000	648.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002597	0000001	10556.96	12/09/2012	00000004766X	01026X	000000	158.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002154	0000002	16000.00	12/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002154	0000003	6000.00	12/09/2012	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002856	0000001	4910.00	12/09/2012	000000122491	01026X	000000	245.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002871	0000001	1042.71	12/09/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002998	0000001	1408.00	12/09/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002920	0000001	1943.40	12/09/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002921	0000001	1993.63	12/09/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002622	0000001	1000.00	12/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002656	0000001	1500.00	12/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002584	0000001	6240.00	12/09/2012	000000105260	01026X	000000	1042.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002663	0000001	5280.00	12/09/2012	000000105260	01026X	000000	880.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002651	0000001	649.65	12/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002731	0000001	150.00	12/09/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002864	0000001	2960.40	12/09/2012	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002880	0000001	540.00	12/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002881	0000001	207.00	12/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002906	0000001	1543.20	12/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002909	0000001	976.00	12/09/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002925	0000001	400.00	12/09/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002999	0000001	363.30	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002726	0000001	200.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002709	0000001	150.00	13/09/2012	00000004766X	01026X	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003000	0000001	220.24	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002857	0000001	4000.00	13/09/2012	000000122491	01026X	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002858	0000001	1880.00	13/09/2012	000000122513	01026X	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002708	0000001	1250.00	13/09/2012	00000004766X	01026X	000000	200.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000005	130.62	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000006	130.62	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000007	130.62	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000008	130.62	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000009	130.62	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002401	0000001	30.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002984	0000001	44.11	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002984	0000002	42.83	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002984	0000003	41.49	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002984	0000004	40.34	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002984	0000005	36.96	13/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002710	0000001	80.00	13/09/2012	00000004766X	01026X	000000	12.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002695	0000001	1500.00	13/09/2012	00000004766X	01026X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003011	0000001	100.00	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003044	0000001	199421.60	14/09/2012	00000012933X	01026X	000000	3988.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	4740.00	14/09/2012	00000004766X	01026X	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002978	0000032	3300.00	14/09/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003042	0000001	945.00	14/09/2012	000000086797	01026X	000000	68.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003043	0000001	1386.00	14/09/2012	000000086797	01026X	000000	99.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003045	0000001	6363.60	17/09/2012	00000004766X	01026X	000000	746.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002682	0000001	500.00	17/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002387	0000001	300.00	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002982	0000001	75.00	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002964	0000001	73.40	18/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002965	0000001	22689.72	18/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002966	0000001	2486.52	18/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002991	0000001	1000.00	18/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002967	0000001	706.98	18/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002962	0000001	61.02	18/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002963	0000001	3343.05	18/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002282	0000001	1380.00	18/09/2012	000000090735	01026X	000000	220.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001175	0000001	100.00	19/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000668	0000001	100.00	19/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000771	0000001	100.00	19/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003053	0000001	21.55	20/09/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000035	2134.00	20/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000036	750.00	20/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000009	304.70	20/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000009	1218.83	20/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000009	16942.23	20/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000030	598.43	20/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000016	0.24	20/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000049	8.00	20/09/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002660	0000001	472.43	20/09/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003040	0000001	180.00	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003041	0000001	100.00	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003046	0000001	300.00	20/09/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003065	0000001	100.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003066	0000001	100.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003067	0000001	100.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000035	0000009	26.16	21/09/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003068	0000001	100.00	24/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003069	0000001	150.00	24/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002896	0000001	1408.00	24/09/2012	000000090735	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001822	0000001	600.00	24/09/2012	000000090735	01026X	000000	43.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003036	0000001	113.03	24/09/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002913	0000001	83.75	24/09/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002445	0000002	326.01	24/09/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002445	0000003	249.13	24/09/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002928	0000001	4049.98	25/09/2012	000000066087	01026X	000000	460.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002929	0000001	2600.00	25/09/2012	000000087947	01026X	000000	187.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002930	0000001	1700.00	25/09/2012	000000087947	01026X	000000	122.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002931	0000001	800.00	25/09/2012	000000086797	01026X	000000	57.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002932	0000001	1271.82	25/09/2012	000000086797	01026X	000000	91.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002933	0000001	850.08	25/09/2012	000000086797	01026X	000000	61.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002934	0000001	999.90	25/09/2012	000000086797	01026X	000000	71.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002935	0000001	2970.00	25/09/2012	000000087947	01026X	000000	213.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002936	0000001	850.30	25/09/2012	000000086797	01026X	000000	61.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002937	0000001	1545.30	25/09/2012	000000066087	01026X	000000	111.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002938	0000001	2300.00	25/09/2012	000000066087	01026X	000000	165.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002939	0000001	1452.00	25/09/2012	000000086797	01026X	000000	104.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002970	0000001	42.42	25/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002971	0000001	2923.02	25/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002941	0000001	2400.00	25/09/2012	000000086797	01026X	000000	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002942	0000001	3200.00	25/09/2012	000000086797	01026X	000000	248.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002943	0000001	2099.90	25/09/2012	000000087947	01026X	000000	151.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002944	0000001	2002.00	25/09/2012	000000086797	01026X	000000	144.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002946	0000001	899.80	25/09/2012	000000086797	01026X	000000	64.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002947	0000001	250.00	25/09/2012	000000086797	01026X	000000	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002948	0000001	2266.00	25/09/2012	000000086797	01026X	000000	163.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002949	0000001	1518.00	25/09/2012	000000066087	01026X	000000	109.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002950	0000001	2570.04	25/09/2012	000000087947	01026X	000000	185.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002951	0000001	2454.00	25/09/2012	000000087947	01026X	000000	176.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002952	0000001	2399.98	25/09/2012	000000086797	01026X	000000	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002953	0000001	1320.00	25/09/2012	000000087947	01026X	000000	95.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002955	0000001	2950.00	25/09/2012	000000066087	01026X	000000	219.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002956	0000001	1400.30	25/09/2012	000000066087	01026X	000000	100.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002957	0000001	2800.00	25/09/2012	000000066087	01026X	000000	201.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002958	0000001	2904.00	25/09/2012	000000066087	01026X	000000	209.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002246	0000003	597.95	25/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002973	0000001	1272.98	25/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002968	0000001	78.02	25/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002972	0000001	1742.90	25/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002877	0000001	14840.55	25/09/2012	000000060992	01026X	000000	840.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000046	8.00	25/09/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000009	720.00	25/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002969	0000001	63.78	25/09/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002910	0000001	29.27	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	10.00	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002975	0000001	89.14	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002860	0000001	14.52	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002861	0000001	128.16	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002914	0000001	160.93	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002915	0000001	180.36	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003004	0000001	22.27	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002960	0000001	172.74	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003055	0000001	26.16	26/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000031	13.56	27/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000010	1891.06	27/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003070	0000001	150.00	27/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003071	0000001	100.00	27/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001557	0000004	100.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002434	0000001	2100.00	28/09/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000025	192.00	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000011	15000.00	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	4000.00	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002924	0000001	850.00	28/09/2012	00000004766X	01026X	000000	61.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002990	0000001	100.00	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003153	0000001	89.41	28/09/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003138	0000001	2400.00	28/09/2012	00000004766X	01026X	000000	384.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000032	2319.65	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000017	2.24	28/09/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003137	0000001	1408.00	28/09/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001925	0000005	2400.00	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002977	0000001	1506.50	28/09/2012	00000004766X	01026X	000000	108.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002912	0000001	1120.00	28/09/2012	00000004766X	01026X	000000	179.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003136	0000001	2090.70	28/09/2012	00000004766X	01026X	000000	150.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003151	0000001	2090.80	28/09/2012	00000004766X	01026X	000000	150.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002245	0000003	822.77	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003054	0000001	590.07	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000037	3386.00	28/09/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002945	0000001	2999.92	29/09/2012	000000086797	01026X	000000	225.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002961	0000001	945.00	01/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003116	0000001	106353.28	01/10/2012	000000126314	01026X	000000	2127.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001612	0000001	100.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003074	0000001	600.00	01/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003039	0000001	600.00	01/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003154	0000001	130.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000003	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000004	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000005	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000006	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000007	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000008	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000009	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000003	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000004	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000005	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000006	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000007	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000008	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001439	0000009	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000004	650.00	01/10/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000005	650.00	01/10/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000006	650.00	01/10/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000007	650.00	01/10/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000008	650.00	01/10/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000009	650.00	01/10/2012	00000004766X	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000009	1.41	01/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000003	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000004	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000005	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000006	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000007	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000008	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000009	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002849	0000001	670.00	01/10/2012	00000004766X	01026X	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000003	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000004	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000005	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000006	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000007	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000008	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000009	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001530	0000001	300.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000003	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000004	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000005	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000006	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000007	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000008	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000009	65.00	01/10/2012	00000004766X	01026X	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003247	0000001	2382.60	01/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003248	0000001	2422.60	01/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003249	0000001	2451.00	01/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003250	0000001	2394.00	01/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003251	0000001	2565.00	01/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003119	0000001	1408.00	02/10/2012	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003246	0000001	3957.50	02/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003100	0000001	400.00	02/10/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003048	0000001	800.30	02/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003253	0000001	2508.00	02/10/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003262	0000001	75.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003272	0000001	200.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003274	0000001	300.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003275	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002334	0000001	280.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002442	0000001	400.00	02/10/2012	000000066087	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002733	0000001	200.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003049	0000001	1067.00	02/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002974	0000001	870.00	02/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002716	0000001	300.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003252	0000001	2622.80	02/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003278	0000001	4234.07	03/10/2012	000000087947	01026X	000000	370.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003279	0000001	1881.86	03/10/2012	000000087947	01026X	000000	135.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003280	0000001	5127.23	03/10/2012	000000087947	01026X	000000	513.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000001	5000.00	03/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001947	0000001	1500.00	03/10/2012	000000066087	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003261	0000001	830.00	03/10/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003135	0000001	450.00	03/10/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003095	0000001	1000.00	03/10/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003096	0000001	622.00	03/10/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003098	0000001	622.00	03/10/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003104	0000001	622.00	03/10/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003109	0000001	822.00	03/10/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003113	0000001	1979.42	03/10/2012	00000012785X	01026x	000000	316.71	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003114	0000001	650.00	03/10/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003117	0000001	622.00	03/10/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003120	0000001	1000.00	03/10/2012	00000012785X	01026x	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003121	0000001	622.00	03/10/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003123	0000001	750.00	03/10/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003101	0000001	830.00	03/10/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003102	0000001	622.00	03/10/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003150	0000001	800.00	03/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003268	0000001	1408.00	04/10/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003281	0000001	1408.00	04/10/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003099	0000001	1408.00	04/10/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003108	0000001	1408.00	04/10/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003112	0000001	1408.00	04/10/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003103	0000001	650.00	04/10/2012	00000010213X	01026X	000000	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003060	0000001	115.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003124	0000001	650.00	04/10/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003125	0000001	622.00	04/10/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003126	0000001	830.00	04/10/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003128	0000001	622.00	04/10/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003130	0000001	622.00	04/10/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003105	0000001	1408.00	04/10/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003107	0000001	400.00	04/10/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003012	0000001	270.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002229	0000001	400.00	04/10/2012	000000066087	01026X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001868	0000003	2800.00	04/10/2012	00000004766X	01026X	000000	448.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000027	8.00	04/10/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003131	0000001	216.00	04/10/2012	000000000000	000000	000000	15.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000012	8.00	04/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003006	0000001	130.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003075	0000001	150.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002719	0000001	300.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002879	0000001	1656.00	04/10/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002897	0000001	1500.00	04/10/2012	00000004766X	01026X	000000	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002867	0000001	10321.25	04/10/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002876	0000001	2622.00	04/10/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003282	0000001	2404.65	05/10/2012	000000087947	01026X	000000	173.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003283	0000001	1615.52	05/10/2012	000000066087	01026X	000000	116.32	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002729	0000001	30.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003288	0000001	300.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001525	0000001	300.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002561	0000001	700.71	09/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002698	0000003	6500.00	10/10/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000001	35.40	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000002	10.20	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000003	13.60	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000004	40.80	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003155	0000001	21691.38	10/10/2012	00000004766X	01026X	000000	5364.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003156	0000001	4973.00	10/10/2012	00000004766X	01026X	000000	412.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003157	0000001	4537.69	10/10/2012	00000004766X	01026X	000000	375.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003173	0000001	1181.08	10/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003202	0000001	684.20	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003203	0000001	155.50	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000006	8.00	10/10/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000007	8.00	10/10/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000008	8.00	10/10/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000009	8.00	10/10/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000010	8.00	10/10/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000011	8.00	10/10/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000020	56.00	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003509	0000001	11207.79	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000015	61011.37	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000016	2017.26	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000030	8.00	10/10/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000024	30.60	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000025	20.40	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003174	0000001	30789.27	10/10/2012	00000004766X	01026X	000000	7716.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003175	0000001	3960.00	10/10/2012	00000004766X	01026X	000000	329.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003176	0000001	6379.90	10/10/2012	00000004766X	01026X	000000	510.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003209	0000001	1088.50	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003158	0000001	7590.59	10/10/2012	00000004766X	01026X	000000	781.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000001	3389.00	10/10/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000005	6220.85	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000005	139.40	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000050	27.20	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000051	83.60	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000034	0000004	10.88	10/10/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003171	0000001	10500.00	10/10/2012	00000004766X	01026X	000000	1865.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003172	0000001	1077.00	10/10/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000018	13.64	10/10/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000033	3339.90	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003163	0000001	1184.20	10/10/2012	000000066087	01026X	000000	560.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003164	0000001	2160.56	10/10/2012	000000090735	01026X	000000	643.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003165	0000001	3514.00	10/10/2012	000000066087	01026X	000000	296.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003166	0000001	872.00	10/10/2012	000000066087	01026X	000000	69.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003205	0000001	93.30	10/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000010	44.20	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003167	0000001	4246.10	10/10/2012	000000066087	01026X	000000	974.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003168	0000001	3848.16	10/10/2012	000000066087	01026X	000000	310.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003169	0000001	3732.00	10/10/2012	000000066087	01026X	000000	298.56	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003170	0000001	8708.00	10/10/2012	000000116963	01026X	000000	2085.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003206	0000001	248.80	10/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003207	0000001	115.66	10/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003208	0000001	155.50	10/10/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003160	0000001	83580.06	10/10/2012	00000004766X	01026X	000000	21749.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003161	0000001	2422.00	10/10/2012	00000004766X	01026X	000000	394.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003162	0000001	5310.80	10/10/2012	00000004766X	01026X	000000	456.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003204	0000001	4252.15	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000026	326.40	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000027	10.20	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000028	17.00	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003291	0000001	187.30	10/10/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003110	0000001	1408.00	10/10/2012	000000066168	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003192	0000001	352032.65	10/10/2012	000000105260	01026X	000000	72033.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003193	0000001	15955.00	10/10/2012	000000105260	01026X	000000	1256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003194	0000001	15257.00	10/10/2012	000000105260	01026X	000000	1431.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003195	0000001	108052.61	10/10/2012	000000105260	01026X	000000	23633.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003196	0000001	10564.89	10/10/2012	000000105260	01026X	000000	1031.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003197	0000001	21509.91	10/10/2012	000000105260	01026X	000000	4343.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003198	0000001	15960.00	10/10/2012	000000105260	01026X	000000	4317.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003199	0000001	14742.47	10/10/2012	000000105260	01026X	000000	3411.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003200	0000001	5070.22	10/10/2012	00000004766X	01026X	000000	1159.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003201	0000001	4315.00	10/10/2012	00000004766X	01026X	000000	357.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003216	0000001	5457.60	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003217	0000001	4199.10	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003218	0000001	342.10	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003219	0000001	497.60	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003220	0000001	404.30	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003221	0000001	124.40	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000003	1000.00	10/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000017	40.80	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000018	479.40	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000019	40.80	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000020	34.00	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000021	27.20	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000022	27.40	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003177	0000001	1100.00	10/10/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003177	0000002	49612.88	10/10/2012	00000004766X	01026X	000000	10500.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003178	0000001	8215.40	10/10/2012	00000004766X	01026X	000000	1043.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003179	0000001	31050.89	10/10/2012	000000122491	01026X	000000	7441.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003180	0000001	4208.93	10/10/2012	000000122491	01026X	000000	533.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003181	0000001	11092.10	10/10/2012	000000122521	01026X	000000	1755.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003182	0000001	1280.00	10/10/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003182	0000002	27834.90	10/10/2012	000000122491	01026X	000000	4263.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003183	0000001	57419.20	10/10/2012	000000122491	01026X	000000	13256.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003184	0000001	21452.30	10/10/2012	000000122491	01026X	000000	3115.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003185	0000001	3288.00	10/10/2012	000000122491	01026X	000000	493.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003186	0000001	6262.20	10/10/2012	000000122491	01026X	000000	643.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003187	0000001	19865.00	10/10/2012	000000122491	01026X	000000	3245.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003188	0000001	5100.50	10/10/2012	00000004766X	01026X	000000	974.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003189	0000001	18788.26	10/10/2012	00000004766X	01026X	000000	2554.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003190	0000001	1216.40	10/10/2012	000000122513	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003191	0000001	12749.36	10/10/2012	000000122513	01026X	000000	1080.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003210	0000001	777.50	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003211	0000001	1150.70	10/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003212	0000001	44.00	10/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003213	0000001	279.90	10/10/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003214	0000001	373.20	10/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003215	0000001	311.00	10/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000002	125.80	10/10/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000003	122.40	10/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000014	34.00	10/10/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000015	37.40	10/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000038	2134.00	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000042	500.00	10/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000007	40.80	10/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000007	34.00	10/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000007	54.40	10/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000007	23.80	10/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000001	656.00	10/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003289	0000001	142.96	10/10/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003290	0000001	353.15	10/10/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003010	0000001	145.00	11/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001970	0000001	100.00	11/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003277	0000001	47.80	11/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002868	0000001	4658.89	15/10/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003225	0000001	750.00	15/10/2012	000000066168	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003226	0000001	750.00	15/10/2012	000000066168	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000031	7.40	15/10/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000003	545.68	15/10/2012	000000116645	01026X	000000	39.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003285	0000001	3000.00	15/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002865	0000001	945.82	15/10/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002866	0000001	1597.34	15/10/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002863	0000001	1375.33	15/10/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002551	0000001	1855.05	15/10/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003286	0000001	214.00	16/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003316	0000001	58.67	16/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003317	0000001	2501.15	16/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000012	4825.58	16/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002991	0000002	1000.00	16/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000010	720.00	16/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003313	0000001	2278.90	16/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003314	0000001	76.57	16/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003315	0000001	730.62	16/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003081	0000001	300.00	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003362	0000001	240.00	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003333	0000001	180.00	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003342	0000001	75.00	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000008	242.96	18/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003085	0000001	200.00	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000039	2134.00	19/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000040	750.00	19/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000034	747.85	19/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000019	0.09	19/10/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003153	0000002	123.68	19/10/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000018	7.40	19/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000019	7.40	19/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000010	304.70	19/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000010	1218.83	19/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000013	171.12	19/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003089	0000001	200.00	19/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002732	0000001	200.00	19/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002404	0000001	200.00	19/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002738	0000001	300.00	19/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002877	0000002	12187.05	22/10/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000005	7.40	22/10/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003077	0000001	300.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003088	0000001	150.00	22/10/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002986	0000001	2697.90	22/10/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002878	0000001	5181.90	22/10/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002245	0000004	822.77	23/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002246	0000004	597.95	23/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003370	0000001	3690.00	23/10/2012	000000066087	01026X	000000	308.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000014	7.40	23/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000017	7.40	23/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003323	0000001	4740.00	23/10/2012	000000066087	01026X	000000	237.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000010	785.52	23/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002985	0000001	2775.00	23/10/2012	000000066087	01026X	000000	507.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003312	0000001	22129.60	23/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003334	0000001	1350.00	23/10/2012	000000066087	01026X	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003134	0000001	500.00	23/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003324	0000001	3300.00	23/10/2012	000000066087	01026X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003318	0000001	40.80	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003321	0000001	101.36	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003297	0000001	416.80	24/10/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003298	0000001	499.24	24/10/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003139	0000001	37.13	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003141	0000001	199.06	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003145	0000001	14.28	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003146	0000001	22.98	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003259	0000001	180.98	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003260	0000001	53.35	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003311	0000001	1164.14	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003365	0000001	22.98	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003142	0000001	22.98	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003143	0000001	27.75	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003306	0000001	2306.97	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003319	0000001	20.53	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003320	0000001	20.10	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003310	0000001	99.37	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002869	0000001	4587.56	24/10/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001930	0000001	455.00	24/10/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003144	0000001	29.79	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000015	7.40	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003062	0000001	392.88	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000028	7.40	24/10/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000026	7.40	24/10/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	22.98	24/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003223	0000001	42.68	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003309	0000001	68.69	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003007	0000001	1556.60	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003222	0000001	9.10	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003224	0000001	780.00	24/10/2012	000000090735	01026X	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002739	0000001	6645.10	24/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002872	0000001	943.61	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002707	0000001	1330.00	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002681	0000001	804.00	24/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002154	0000004	8000.00	24/10/2012	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003304	0000001	123.39	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003307	0000001	3002.90	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003308	0000001	183.74	24/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003254	0000001	25.31	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003255	0000001	18.21	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003256	0000001	59.67	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003257	0000001	26.16	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003258	0000001	21.69	24/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003326	0000001	29.40	25/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003327	0000001	29.40	25/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003339	0000001	27.73	25/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003340	0000001	16.31	25/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003352	0000001	2959.86	25/10/2012	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002592	0000001	29.40	25/10/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002687	0000001	169.00	25/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000029	7.40	25/10/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000016	7.40	25/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003347	0000001	3808.68	25/10/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003348	0000001	2562.90	25/10/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003364	0000001	780.00	25/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003350	0000001	1043.21	25/10/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003063	0000001	90.00	25/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003122	0000001	850.00	30/10/2012	00000004766X	01026X	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003335	0000001	1790.00	30/10/2012	00000004766X	01026X	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003080	0000001	600.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003243	0000001	1674.85	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003244	0000001	3485.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003245	0000001	1596.95	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002922	0000001	2100.00	30/10/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002199	0000002	4250.00	30/10/2012	00000004766X	01026X	000000	212.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002109	0000001	600.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003296	0000001	1408.00	30/10/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003148	0000001	623.92	30/10/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003241	0000001	1425.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003064	0000001	3790.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000021	22.20	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003369	0000001	160.69	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003369	0000002	546.66	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002990	0000002	2500.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002885	0000001	3827.50	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003294	0000001	1500.00	30/10/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000002	4000.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002615	0000001	2468.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002616	0000001	2308.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002617	0000001	272.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000020	0.15	30/10/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000035	2180.61	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003242	0000001	1640.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002110	0000001	500.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000009	294.86	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002684	0000001	265.50	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002642	0000001	1558.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002891	0000001	607.60	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003227	0000001	3663.95	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003228	0000001	418.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003229	0000001	3892.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003230	0000001	406.60	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003231	0000001	418.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002908	0000001	265.50	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002454	0000001	627.20	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001493	0000001	3480.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003367	0000001	6999.96	30/10/2012	00000004766X	01026X	000000	876.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000041	2134.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002643	0000001	1286.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002853	0000001	24612.00	30/10/2012	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003355	0000001	1506.50	30/10/2012	00000004766X	01026X	000000	108.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003127	0000001	400.00	30/10/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003232	0000001	2696.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003233	0000001	2274.30	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003234	0000001	2669.05	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003235	0000001	1324.30	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003236	0000001	2537.25	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003237	0000001	2259.10	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003238	0000001	2298.05	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003239	0000001	2332.90	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003240	0000001	2220.15	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002883	0000001	3120.50	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003073	0000001	1250.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001581	0000001	2705.00	30/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001568	0000001	1625.00	30/10/2012	00000004766X	01026X	000000	260.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001601	0000001	100.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001845	0000001	1260.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002396	0000001	250.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002397	0000001	400.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001960	0000001	250.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001961	0000001	400.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002168	0000001	4750.00	31/10/2012	00000004766X	01026X	000000	237.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002735	0000001	300.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003263	0000001	6593.44	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002715	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002724	0000001	250.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002725	0000001	400.00	31/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002594	0000001	479.06	31/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002409	0000001	300.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000081	0000001	116.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000358	0000001	540.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001569	0000001	1625.00	31/10/2012	00000004766X	01026X	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001951	0000001	200.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002407	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002340	0000001	2578.50	31/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002340	0000002	3300.00	31/10/2012	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002386	0000001	200.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002352	0000001	2522.64	31/10/2012	00000004766X	01026X	000000	50.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003079	0000001	550.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002892	0000001	589.00	31/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002899	0000001	1230.48	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002900	0000001	2877.28	31/10/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002901	0000001	1712.36	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002737	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000001	2970.00	31/10/2012	000000122491	01026X	000000	148.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002903	0000001	2072.36	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002714	0000001	200.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000003	2500.00	31/10/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000701	0000001	141.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000001	3982.72	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002393	0000001	400.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001958	0000001	400.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000010	1.41	31/10/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002721	0000001	400.00	31/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002730	0000001	300.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001966	0000001	300.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001668	0000001	1750.00	31/10/2012	000000122513	01026X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	300.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002862	0000001	300.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002586	0000001	1509.50	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002653	0000001	650.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002541	0000001	200.92	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002181	0000001	1820.00	31/10/2012	00000004766X	01026X	000000	291.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000022	51.80	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003276	0000001	400.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002736	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002720	0000001	350.00	31/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002408	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003084	0000001	100.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002723	0000001	100.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002728	0000001	500.00	31/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002392	0000001	350.00	31/10/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002395	0000001	100.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002400	0000001	500.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001957	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001959	0000001	100.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001620	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001621	0000001	350.00	31/10/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003329	0000001	834.00	31/10/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003303	0000001	1472.00	31/10/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003147	0000001	265.50	31/10/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003392	0000001	300.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003372	0000001	45.68	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003373	0000001	22.54	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003376	0000001	15.43	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003377	0000001	196.63	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003397	0000001	1408.00	01/11/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003407	0000001	1408.00	01/11/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003420	0000001	1408.00	01/11/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003426	0000001	1408.00	01/11/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003505	0000001	22.15	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003287	0000001	240.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001410	0000001	958.40	01/11/2012	000000066087	01026X	000000	153.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001121	0000001	320.00	01/11/2012	000000066087	01026X	000000	51.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002161	0000001	2750.00	01/11/2012	000000066087	01026X	000000	500.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002627	0000001	5000.00	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003058	0000001	1860.00	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002895	0000001	400.00	01/11/2012	000000066087	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003394	0000001	250.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003415	0000001	1408.00	01/11/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003374	0000001	22.54	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003375	0000001	41.24	01/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003390	0000001	323.68	01/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001311	0000001	104.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002406	0000001	100.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003295	0000001	1727.29	01/11/2012	000000066087	01026X	000000	124.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002169	0000001	4000.00	01/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003271	0000001	630.00	05/11/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002894	0000001	3151.00	05/11/2012	00000004766X	01026X	000000	242.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003464	0000001	4740.00	05/11/2012	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003332	0000001	400.00	05/11/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003421	0000001	822.00	05/11/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003427	0000001	2291.96	05/11/2012	00000012785X	01026x	000000	366.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003430	0000001	650.00	05/11/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003431	0000001	830.00	05/11/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003432	0000001	622.00	05/11/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003442	0000001	1000.00	05/11/2012	00000012785X	01026x	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003443	0000001	622.00	05/11/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003446	0000001	750.00	05/11/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003448	0000001	650.00	05/11/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003450	0000001	622.00	05/11/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003451	0000001	830.00	05/11/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003396	0000001	1000.00	05/11/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003401	0000001	622.00	05/11/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003404	0000001	622.00	05/11/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003382	0000001	250.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003393	0000001	650.00	05/11/2012	00000010213X	01026X	000000	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003409	0000001	830.00	05/11/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003410	0000001	622.00	05/11/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003412	0000001	622.00	05/11/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003457	0000001	622.00	05/11/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003461	0000001	622.00	05/11/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003090	0000001	200.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002180	0000001	1190.00	05/11/2012	00000012785X	01026x	000000	190.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000012	7.40	05/11/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003129	0000001	400.00	06/11/2012	000000066087	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003447	0000001	200.00	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003419	0000001	400.00	06/11/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000004	190.00	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003445	0000001	150.00	06/11/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003496	0000001	21.02	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003497	0000001	22.87	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003498	0000001	16.45	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003499	0000001	54.81	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003076	0000001	200.00	06/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003054	0000002	590.08	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002529	0000004	358.97	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002560	0000002	293.18	06/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000001	200.00	06/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003341	0000001	834.00	06/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003400	0000001	550.00	06/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003561	0000001	70.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003506	0000001	23.65	08/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003425	0000001	1408.00	08/11/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002734	0000001	100.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000001	100.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003508	0000001	22.54	08/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003510	0000001	1029.90	08/11/2012	000000052329	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003546	0000001	181.20	08/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003507	0000001	36.23	08/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003057	0000001	240.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003521	0000001	880.30	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003521	0000002	1100.00	09/11/2012	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003609	0000001	82482.01	09/11/2012	00000004766X	01026X	000000	22612.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003610	0000001	2422.00	09/11/2012	00000004766X	01026X	000000	394.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003611	0000001	5196.40	09/11/2012	00000004766X	01026X	000000	447.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003652	0000001	4252.15	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003523	0000001	2821.50	09/11/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003617	0000001	4246.10	09/11/2012	00000004766X	01026X	000000	974.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003618	0000001	622.00	09/11/2012	00000004766X	01026X	000000	49.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003619	0000001	4401.52	09/11/2012	00000004766X	01026X	000000	360.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003620	0000001	3270.51	09/11/2012	00000004766X	01026X	000000	261.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003621	0000001	7844.21	09/11/2012	000000116963	01026X	000000	1832.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003654	0000001	248.80	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003655	0000001	115.66	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003656	0000001	145.46	09/11/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000011	40.80	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003612	0000001	1184.20	09/11/2012	00000004766X	01026X	000000	560.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003613	0000001	2160.56	09/11/2012	00000004766X	01026X	000000	643.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003614	0000001	3514.00	09/11/2012	00000004766X	01026X	000000	296.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003616	0000001	872.00	09/11/2012	00000004766X	01026X	000000	69.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003653	0000001	93.30	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000021	0.60	09/11/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000036	5219.62	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003606	0000001	10500.00	09/11/2012	00000004766X	01026X	000000	1865.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003607	0000001	1077.00	09/11/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000011	10.20	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000072	0000012	17.00	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000011	1255.41	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002698	0000004	6500.00	09/11/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000024	119.00	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000025	27.20	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000026	0.40	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000027	20.40	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000028	10.20	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000029	13.60	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000030	40.80	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000031	326.40	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003601	0000001	22264.89	09/11/2012	00000004766X	01026X	000000	5687.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003602	0000001	4973.00	09/11/2012	00000004766X	01026X	000000	412.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003603	0000001	4499.80	09/11/2012	00000004766X	01026X	000000	372.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003608	0000001	1181.08	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003650	0000001	684.20	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003651	0000001	155.50	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000017	1866.48	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003371	0000001	486.94	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003622	0000001	29335.56	09/11/2012	00000004766X	01026X	000000	7456.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003623	0000001	4260.00	09/11/2012	00000004766X	01026X	000000	353.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003624	0000001	6292.75	09/11/2012	00000004766X	01026X	000000	503.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003657	0000001	1057.40	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000032	37.00	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003604	0000001	7590.59	09/11/2012	00000004766X	01026X	000000	781.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	3389.00	09/11/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000006	136.00	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000001	20.00	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003640	0000001	352378.64	09/11/2012	000000105260	01026X	000000	72524.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003641	0000001	15754.35	09/11/2012	000000105260	01026X	000000	1239.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003642	0000001	14874.36	09/11/2012	000000105260	01026X	000000	1360.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003643	0000001	107888.17	09/11/2012	000000105260	01026X	000000	24168.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003644	0000001	9662.00	09/11/2012	000000105260	01026X	000000	958.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003645	0000001	21509.91	09/11/2012	000000105260	01026X	000000	4343.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003646	0000001	15960.00	09/11/2012	000000105260	01026X	000000	4843.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003647	0000001	14209.08	09/11/2012	000000105260	01026X	000000	3411.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003648	0000001	5070.22	09/11/2012	00000004766X	01026X	000000	1153.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003649	0000001	4315.00	09/11/2012	00000004766X	01026X	000000	357.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003665	0000001	5457.60	09/11/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003666	0000001	4199.10	09/11/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003667	0000001	342.10	09/11/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003668	0000001	497.60	09/11/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003669	0000001	404.30	09/11/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003670	0000001	124.40	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000002	683.40	09/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000003	40.80	09/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000004	40.80	09/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000005	472.60	09/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000043	2134.00	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000044	750.00	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000008	23.80	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000724	0000004	34.00	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000008	54.40	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000008	122.40	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000009	30.60	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000008	40.80	09/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000004	129.20	09/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000005	37.40	09/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000005	681.38	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000009	34.00	09/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000011	27.20	09/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003525	0000001	2801.55	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003526	0000001	2785.99	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003527	0000001	2884.20	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003528	0000001	2818.65	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003529	0000001	1951.60	09/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003530	0000001	2029.50	09/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003531	0000001	2851.54	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003330	0000001	3250.99	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003625	0000001	51648.71	09/11/2012	00000004766X	01026X	000000	10536.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003626	0000001	8215.40	09/11/2012	00000004766X	01026X	000000	995.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003627	0000001	30732.10	09/11/2012	000000122491	01026X	000000	7441.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003628	0000001	4001.60	09/11/2012	000000122491	01026X	000000	516.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003629	0000001	11508.96	09/11/2012	00000004766X	01026X	000000	1611.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003630	0000001	27666.11	09/11/2012	000000122491	01026X	000000	3968.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003631	0000001	55419.20	09/11/2012	000000122491	01026X	000000	12688.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003632	0000001	16414.30	09/11/2012	000000122491	01026X	000000	2454.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003633	0000001	3288.00	09/11/2012	000000122491	01026X	000000	493.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003634	0000001	6262.20	09/11/2012	000000122491	01026X	000000	643.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003635	0000001	19865.00	09/11/2012	000000122491	01026X	000000	3205.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003636	0000001	5424.14	09/11/2012	000000122513	01026X	000000	1118.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003637	0000001	18788.26	09/11/2012	000000122513	01026X	000000	2535.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003638	0000001	1216.40	09/11/2012	000000122513	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003639	0000001	12085.36	09/11/2012	000000122513	01026X	000000	997.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003658	0000001	808.60	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003659	0000001	1150.70	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003660	0000001	44.00	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003661	0000001	279.90	09/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003662	0000001	373.20	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003663	0000001	279.90	09/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003664	0000001	93.00	09/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003569	0000001	2508.96	12/11/2012	00000004766X	01026X	000000	180.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003586	0000001	1733.37	12/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003587	0000001	1867.90	12/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003588	0000001	1741.92	12/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003589	0000001	1795.50	12/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003590	0000001	1706.01	12/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003591	0000001	1738.79	12/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003679	0000001	293.93	12/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003439	0000001	1408.00	12/11/2012	000000122513	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003391	0000001	700.00	12/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003383	0000001	1740.00	12/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003384	0000001	3915.00	12/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003337	0000001	713.50	12/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003356	0000001	1310.00	12/11/2012	00000004766X	01026X	000000	94.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001773	0000002	5000.00	12/11/2012	00000004766X	01026X	000000	387.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003423	0000001	1408.00	12/11/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003467	0000001	1777.21	12/11/2012	000000086797	01026X	000000	127.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003468	0000001	1329.63	12/11/2012	000000086797	01026X	000000	95.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003469	0000001	888.72	12/11/2012	000000086797	01026X	000000	63.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003470	0000001	1045.35	12/11/2012	000000087947	01026X	000000	75.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003471	0000001	888.95	12/11/2012	000000086797	01026X	000000	64.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003472	0000001	2195.35	12/11/2012	000000087947	01026X	000000	158.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003473	0000001	3136.28	12/11/2012	000000087947	01026X	000000	241.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003474	0000001	940.70	12/11/2012	000000086797	01026X	000000	67.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003475	0000001	2369.00	12/11/2012	000000087947	01026X	000000	170.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003476	0000001	1380.00	12/11/2012	000000090735	01026X	000000	99.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003478	0000001	3084.07	12/11/2012	00000004766X	01026X	000000	235.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003479	0000001	1463.95	12/11/2012	00000004766X	01026X	000000	105.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003480	0000001	2927.21	12/11/2012	00000004766X	01026X	000000	210.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003481	0000001	3105.00	12/11/2012	000000087947	01026X	000000	237.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003482	0000001	1449.00	12/11/2012	000000087947	01026X	000000	104.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003483	0000001	1518.00	12/11/2012	000000086797	01026X	000000	109.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003484	0000001	2509.07	12/11/2012	000000087947	01026X	000000	180.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003485	0000001	3363.75	12/11/2012	000000087947	01026X	000000	267.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003486	0000001	2093.00	12/11/2012	000000087947	01026X	000000	150.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003487	0000001	1587.00	12/11/2012	000000086797	01026X	000000	114.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003488	0000001	2686.86	12/11/2012	000000087947	01026X	000000	193.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003489	0000001	2576.00	12/11/2012	000000087947	01026X	000000	185.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003490	0000001	2509.07	12/11/2012	000000087947	01026X	000000	180.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003491	0000001	1012.00	12/11/2012	000000086797	01026X	000000	72.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003492	0000001	3036.00	12/11/2012	00000004766X	01026X	000000	229.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003493	0000001	3680.00	12/11/2012	000000087947	01026X	000000	304.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003494	0000001	261.28	12/11/2012	000000086797	01026X	000000	18.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003495	0000001	836.28	12/11/2012	000000086797	01026X	000000	60.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003456	0000001	400.00	12/11/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003462	0000001	2718.14	12/11/2012	000000086797	01026X	000000	195.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003336	0000001	832.50	12/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000001	1007.50	12/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003592	0000001	1715.13	12/11/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003593	0000001	1732.80	12/11/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003594	0000001	1742.50	12/11/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003595	0000001	1689.48	12/11/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003596	0000001	1738.79	12/11/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003597	0000001	1773.85	12/11/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003598	0000001	1733.37	12/11/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003599	0000001	1756.17	12/11/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003322	0000001	766.50	12/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002675	0000001	700.00	12/11/2012	000000066168	01026X	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003556	0000001	22.54	13/11/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003559	0000001	28.79	13/11/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003502	0000001	752.12	13/11/2012	000000066168	01026X	000000	120.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003503	0000001	752.12	13/11/2012	000000066168	01026X	000000	120.34	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003685	0000001	68.69	13/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003544	0000001	75.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000023	440.40	13/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003684	0000001	68.69	13/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003558	0000001	158.83	13/11/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003681	0000001	260.44	13/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003682	0000001	3823.25	13/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002582	0000001	24148.27	13/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000004	1000.00	13/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003683	0000001	2123.23	13/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003680	0000001	146.90	13/11/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003686	0000001	420.15	13/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003552	0000001	4854.90	13/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003553	0000001	673.00	13/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003549	0000001	10480.40	13/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003550	0000001	875.60	13/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003422	0000001	200.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000032	23.94	16/11/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003153	0000003	113.92	19/11/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003699	0000001	8.30	19/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	23.90	19/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003615	0000001	1500.00	19/11/2012	000000121770	01026X	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002339	0000001	2830.00	19/11/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002267	0000001	6591.00	19/11/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001557	0000005	100.00	19/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003346	0000001	1496.96	19/11/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003557	0000001	7.79	19/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003343	0000001	927.11	19/11/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003344	0000001	1455.98	19/11/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003437	0000001	810.00	19/11/2012	00000004766X	01026X	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003671	0000001	102.80	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003672	0000001	40.80	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003673	0000001	40.00	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003692	0000001	765.57	20/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003727	0000001	250.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003901	0000001	1777.00	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000004	545.68	20/11/2012	000000116645	01026X	000000	39.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003688	0000001	2465.33	20/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003689	0000001	3036.87	20/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003691	0000001	68.76	20/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003514	0000001	2601.45	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003515	0000001	2734.70	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003516	0000001	2923.30	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003517	0000001	2753.10	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003518	0000001	2818.75	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003519	0000001	2687.55	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003512	0000001	1603.10	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000045	357.00	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002596	0000001	10000.00	20/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003520	0000001	1933.15	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003449	0000001	200.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003118	0000001	3640.00	20/11/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002996	0000001	750.00	20/11/2012	00000004766X	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003690	0000001	66.72	20/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003459	0000001	300.00	20/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	1886.00	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000037	864.67	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003292	0000001	1408.00	20/11/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000011	720.00	20/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002991	0000003	1000.00	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000035	7.40	20/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000011	304.70	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000011	1218.83	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000014	171.12	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000015	2363.25	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000016	15000.00	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000017	2732.40	20/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003700	0000001	1111.00	21/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003702	0000001	22.54	22/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003698	0000001	71.04	22/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003560	0000001	182.76	22/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003562	0000001	1460.00	22/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003709	0000001	12.94	22/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003545	0000001	1235.00	22/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000001	5700.00	22/11/2012	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003398	0000001	300.00	22/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003385	0000001	1730.00	22/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003386	0000001	2510.50	22/11/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003387	0000001	1317.00	22/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003351	0000001	838.25	22/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003300	0000001	980.60	22/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003302	0000001	1770.00	22/11/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003264	0000001	1230.48	22/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003265	0000001	5347.00	22/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003266	0000001	1230.48	22/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003267	0000001	2108.96	22/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000001	1680.00	22/11/2012	000000066087	01026X	000000	268.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003721	0000001	1989.57	22/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003408	0000001	400.00	22/11/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002740	0000001	424.00	22/11/2012	000000066087	01026X	000000	8.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002902	0000001	1186.03	22/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002893	0000001	620.00	22/11/2012	000000104671	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002575	0000001	1230.00	22/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001584	0000001	2799.00	22/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003748	0000001	13.17	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003749	0000001	78.48	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003756	0000001	177.73	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003753	0000001	28.46	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003755	0000001	23.70	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003747	0000001	100.00	26/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003750	0000001	29.66	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003693	0000001	4740.00	26/11/2012	000000090735	01026X	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	36.00	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003754	0000001	23.61	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	62807.16	26/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000002	6395.69	26/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003787	0000001	11374.38	26/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003752	0000001	36.11	26/11/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000001	1500.00	27/11/2012	000000066087	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003416	0000001	1408.00	27/11/2012	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003097	0000001	2100.00	27/11/2012	000000066087	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003402	0000001	600.00	27/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003687	0000001	23465.65	27/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002582	0000002	30000.00	28/11/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003743	0000001	118.00	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003757	0000001	163.32	28/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003771	0000001	300.00	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003722	0000001	17740.00	28/11/2012	000000130796	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003538	0000001	347.60	29/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003736	0000001	2562.90	29/11/2012	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003537	0000001	447.75	29/11/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003059	0000001	1450.00	29/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002578	0000001	2156.00	29/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000033	59.20	29/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002981	0000001	650.00	29/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003353	0000001	650.00	29/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002668	0000001	1000.00	29/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003733	0000001	2954.98	29/11/2012	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003716	0000001	6999.96	29/11/2012	000000066087	01026X	000000	876.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002713	0000001	2060.00	29/11/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003345	0000001	9487.35	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003732	0000001	11346.10	30/11/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003575	0000001	383.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003576	0000001	383.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003570	0000001	403.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003571	0000001	2763.40	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003572	0000001	335.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003573	0000001	395.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003513	0000001	2829.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003511	0000001	2593.25	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002990	0000003	2500.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000034	88.80	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000003	4000.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000001	726.63	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000018	14273.37	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000038	2388.42	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000011	1.41	30/11/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003577	0000001	366.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003578	0000001	360.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003734	0000001	4040.25	30/11/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003524	0000001	1638.75	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000013	7.40	30/11/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003579	0000001	491.76	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003580	0000001	19.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003581	0000001	19.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003582	0000001	155.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003583	0000001	19.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003584	0000001	130.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003585	0000001	110.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003715	0000001	300.00	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003737	0000001	905.25	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003532	0000001	3876.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003533	0000001	452.41	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003534	0000001	3762.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003535	0000001	3975.75	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003536	0000001	458.85	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003901	0000002	2134.00	30/11/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003717	0000001	2404.42	03/12/2012	00000004766X	01026X	000000	173.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003772	0000001	9.64	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003773	0000001	14.40	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003774	0000001	26.52	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003775	0000001	0.18	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003744	0000001	710.00	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003694	0000001	3300.00	03/12/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003696	0000001	500.00	03/12/2012	00000004766X	01026X	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003726	0000001	3660.00	03/12/2012	00000004766X	01026X	000000	183.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003778	0000001	650.00	03/12/2012	00000010213X	01026X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002628	0000001	8000.00	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003776	0000001	262.81	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0000004	205.45	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004026	0000001	25.20	03/12/2012	000000000000	000000	000000	4.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003138	0000002	2400.00	03/12/2012	00000004766X	01026X	000000	384.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003542	0000001	1000.00	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003547	0000001	3151.00	03/12/2012	00000004766X	01026X	000000	242.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003567	0000001	580.00	03/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003695	0000001	1750.00	03/12/2012	00000004766X	01026X	000000	87.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003742	0000001	3600.00	03/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003718	0000001	1505.36	03/12/2012	000000131075	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003718	0000002	1992.35	03/12/2012	00000004766X	01026X	000000	282.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003719	0000001	4363.60	03/12/2012	000000131075	01026X	000000	391.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003777	0000001	5.70	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003899	0000001	451.62	03/12/2012	000000116645	01026X	000000	32.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004027	0000001	32.40	03/12/2012	000000000000	000000	000000	5.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002108	0000001	600.00	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003270	0000001	228.00	03/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000006	94.06	03/12/2012	000000116645	01026X	000000	6.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002560	0000003	415.51	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002107	0000001	800.00	03/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003452	0000001	100.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003381	0000001	190.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002207	0000001	49.98	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000001	29.40	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002664	0000001	156.80	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002665	0000001	156.80	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001764	0000001	127.40	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003697	0000001	2800.00	04/12/2012	000130005453	004182	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003050	0000001	150.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003543	0000001	100.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003674	0000001	180.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003881	0000001	1150.70	05/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003882	0000001	44.00	05/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003883	0000001	279.90	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003884	0000001	373.20	05/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003885	0000001	279.90	05/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003886	0000001	93.00	05/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003850	0000001	29882.47	05/12/2012	000000122491	01026X	000000	7462.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003851	0000001	4001.60	05/12/2012	000000122491	01026X	000000	516.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003852	0000001	10883.83	05/12/2012	000000066087	01026X	000000	1998.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003853	0000001	27744.27	05/12/2012	000000122491	01026X	000000	3678.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003854	0000001	54919.20	05/12/2012	000000122491	01026X	000000	12550.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003855	0000001	18247.63	05/12/2012	000000122491	01026X	000000	2920.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003856	0000001	5370.39	05/12/2012	000000122491	01026X	000000	739.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003857	0000001	6262.20	05/12/2012	000000122491	01026X	000000	643.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003858	0000001	19865.00	05/12/2012	000000122491	01026X	000000	3208.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003859	0000001	4878.50	05/12/2012	000000122513	01026X	000000	1067.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003860	0000001	20988.26	05/12/2012	000000122513	01026X	000000	2801.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003861	0000001	1216.40	05/12/2012	000000122513	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003862	0000001	12485.36	05/12/2012	000000122513	01026X	000000	1039.28	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000014	11.40	05/12/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003840	0000001	4246.10	05/12/2012	00000004766X	01026X	000000	974.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003841	0000001	622.00	05/12/2012	00000004766X	01026X	000000	49.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003842	0000001	907.56	05/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003842	0000002	3493.96	05/12/2012	000000066087	01026X	000000	360.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003843	0000001	3110.00	05/12/2012	000000066087	01026X	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003844	0000001	7501.80	05/12/2012	000000116963	01026X	000000	1624.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003877	0000001	248.80	05/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003878	0000001	115.66	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003893	0000001	124.40	05/12/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000029	10.20	05/12/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000030	17.00	05/12/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004112	0000001	26.00	05/12/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003825	0000001	22092.27	05/12/2012	00000004766X	01026X	000000	5934.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003826	0000001	4973.00	05/12/2012	00000004766X	01026X	000000	412.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003827	0000001	4499.80	05/12/2012	00000004766X	01026X	000000	372.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003830	0000001	1181.08	05/12/2012	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003873	0000001	684.20	05/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003874	0000001	155.50	05/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000001	217.34	05/12/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000036	115.60	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000037	27.20	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000038	37.40	05/12/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000039	17.00	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000040	10.20	05/12/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000041	13.60	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000042	40.80	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000043	222.66	05/12/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003845	0000001	29445.81	05/12/2012	00000004766X	01026X	000000	7512.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003846	0000001	4260.00	05/12/2012	00000004766X	01026X	000000	353.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003847	0000001	6317.67	05/12/2012	00000004766X	01026X	000000	507.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003879	0000001	1057.40	05/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000007	136.00	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000001	7768.10	05/12/2012	00000004766X	01026X	000000	770.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003832	0000001	3389.00	05/12/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003828	0000001	10500.00	05/12/2012	00000004766X	01026X	000000	1865.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003829	0000001	1077.00	05/12/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003836	0000001	1184.20	05/12/2012	000000090735	01026X	000000	560.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003837	0000001	2160.56	05/12/2012	000000066168	01026X	000000	643.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003838	0000001	3514.00	05/12/2012	000000090735	01026X	000000	296.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003839	0000001	872.00	05/12/2012	000000090735	01026X	000000	69.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003876	0000001	93.30	05/12/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003788	0000001	2272.75	05/12/2012	000000066087	01026X	000000	163.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003863	0000001	325257.35	05/12/2012	000000105260	01026X	000000	67092.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003864	0000001	15078.00	05/12/2012	000000105260	01026X	000000	1206.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003865	0000001	18810.50	05/12/2012	000000105260	01026X	000000	1797.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003868	0000001	20181.23	05/12/2012	000000105260	01026X	000000	4288.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003869	0000001	15448.05	05/12/2012	000000105260	01026X	000000	4835.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003870	0000001	13495.36	05/12/2012	000000105260	01026X	000000	3294.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003871	0000001	5167.83	05/12/2012	00000004766X	01026X	000000	2190.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003872	0000001	4315.00	05/12/2012	00000004766X	01026X	000000	357.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003887	0000001	5271.00	05/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003889	0000001	342.10	05/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003890	0000001	497.60	05/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003891	0000001	404.30	05/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003892	0000001	124.40	05/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000009	40.80	05/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000010	34.00	05/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000009	54.40	05/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000009	23.80	05/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000006	119.00	05/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000007	34.00	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000008	40.80	05/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000007	669.80	05/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000008	40.80	05/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000009	40.80	05/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000012	27.20	05/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000010	34.00	05/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004009	0000001	200.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003934	0000001	75.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003389	0000001	775.00	06/12/2012	00000004766X	01026X	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004011	0000001	240.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000039	4196.59	07/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000040	4457.42	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003767	0000001	76.44	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003768	0000001	76.44	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003354	0000001	76.40	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	76.44	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	502.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003305	0000001	76.44	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	76.44	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001873	0000001	152.88	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000158	0000012	930.47	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000024	1.20	10/12/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002111	0000001	150.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000002	171.12	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004123	0000001	62031.60	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004123	0000002	8321.90	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003371	0000002	486.94	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000002	326.40	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003769	0000001	242.40	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003779	0000001	1000.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003566	0000001	137.60	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002698	0000005	6500.00	10/12/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002976	0000001	187.05	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003824	0000001	1640.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004124	0000001	8321.90	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004109	0000001	248.95	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004302	0000001	2670.10	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000006	2152.43	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000007	2152.43	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000008	2152.43	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000009	2152.43	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003433	0000001	3640.00	10/12/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003812	0000001	1567.50	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003813	0000001	2821.50	10/12/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003888	0000001	4230.20	10/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004081	0000001	681.38	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004107	0000001	31.10	10/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003866	0000001	108797.39	10/12/2012	000000105260	01026X	000000	24236.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003867	0000001	9662.00	10/12/2012	000000105260	01026X	000000	958.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003814	0000001	2337.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003815	0000001	2460.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003816	0000001	2549.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003817	0000001	2754.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003818	0000001	2904.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003819	0000001	2650.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003820	0000001	1435.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003821	0000001	2761.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003822	0000001	2884.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003823	0000001	2337.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003568	0000001	228.00	10/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003563	0000001	4153.35	10/12/2012	00000004766X	01026X	000000	207.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000006	472.60	10/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003540	0000001	1052.80	10/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000009	129.20	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003054	0000003	590.08	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003833	0000001	82007.45	10/12/2012	00000004766X	01026X	000000	22586.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003834	0000001	2422.00	10/12/2012	00000004766X	01026X	000000	394.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003835	0000001	5196.40	10/12/2012	00000004766X	01026X	000000	447.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003875	0000001	4252.15	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000896	0000001	229.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003149	0000001	1008.00	10/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002674	0000001	800.00	10/12/2012	00000004766X	01026X	000000	128.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002168	0000002	4750.00	10/12/2012	00000004766X	01026X	000000	237.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003880	0000001	808.60	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003801	0000001	2508.00	10/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003802	0000001	2538.02	10/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003803	0000001	2448.15	10/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003804	0000001	2337.00	10/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003805	0000001	2479.60	10/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003806	0000001	475.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003807	0000001	423.80	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003808	0000001	4002.50	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003809	0000001	446.60	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003810	0000001	3892.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003811	0000001	3951.80	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003848	0000001	50571.72	10/12/2012	00000004766X	01026X	000000	10343.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003901	0000003	2134.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003901	0000004	750.00	10/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004234	0000001	8215.40	10/12/2012	00000004766X	01026X	000000	999.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003897	0000001	1881.00	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003792	0000001	1348.49	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003894	0000001	2129.00	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003895	0000001	2082.00	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003896	0000001	3315.00	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003782	0000001	751.48	11/12/2012	00000004766X	01026X	000000	120.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003783	0000001	751.48	11/12/2012	00000004766X	01026X	000000	120.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003794	0000001	1986.46	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003793	0000001	565.40	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003795	0000001	5039.16	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003796	0000001	3296.72	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003898	0000001	2094.75	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002697	0000001	78.40	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000004	7079.75	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000005	1061.96	11/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003900	0000001	1408.00	12/12/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003574	0000001	335.00	12/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003005	0000001	1008.00	12/12/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003789	0000001	870.00	12/12/2012	00000004766X	01026X	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003453	0000001	350.00	12/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003092	0000001	350.00	12/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004045	0000001	100.00	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004043	0000001	200.00	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003928	0000001	38.46	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004115	0000001	22258.18	14/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004119	0000001	2229.54	14/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000005	1000.00	14/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003357	0000001	49.98	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004114	0000001	73.98	14/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004117	0000001	2899.04	14/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004010	0000001	200.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003906	0000001	2245.42	14/12/2012	000000087947	01026X	000000	161.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003907	0000001	1468.13	14/12/2012	000000086797	01026X	000000	105.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003908	0000001	1098.39	14/12/2012	000000086797	01026X	000000	79.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003909	0000001	734.16	14/12/2012	000000086797	01026X	000000	52.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003910	0000001	863.55	14/12/2012	000000086797	01026X	000000	62.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003911	0000001	1813.55	14/12/2012	000000087947	01026X	000000	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003912	0000001	2590.84	14/12/2012	000000087947	01026X	000000	186.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003913	0000001	777.10	14/12/2012	000000086797	01026X	000000	55.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003914	0000001	1957.00	14/12/2012	000000087947	01026X	000000	140.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003915	0000001	1554.58	14/12/2012	000000087947	01026X	000000	111.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003916	0000001	1140.00	14/12/2012	000000087947	01026X	000000	82.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003918	0000001	1209.35	14/12/2012	000000086797	01026X	000000	87.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003919	0000001	2418.13	14/12/2012	000000086797	01026X	000000	174.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003920	0000001	2508.00	14/12/2012	000000087947	01026X	000000	180.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003921	0000001	1058.00	14/12/2012	000000086797	01026X	000000	76.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003922	0000001	874.00	14/12/2012	000000086797	01026X	000000	62.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003923	0000001	2072.71	14/12/2012	000000087947	01026X	000000	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003924	0000001	2128.00	14/12/2012	000000087947	01026X	000000	153.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003925	0000001	2219.58	14/12/2012	000000087947	01026X	000000	159.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003926	0000001	1311.00	14/12/2012	000000086797	01026X	000000	94.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003927	0000001	1729.00	14/12/2012	000000087947	01026X	000000	124.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003929	0000001	9.85	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003932	0000001	15.47	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003933	0000001	22.54	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003380	0000001	190.00	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003930	0000001	25.63	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004116	0000001	78.98	14/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003434	0000001	2750.00	14/12/2012	00000004766X	01026X	000000	500.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003466	0000001	1200.00	14/12/2012	00000004766X	01026X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003273	0000001	2625.00	14/12/2012	00000004766X	01026X	000000	472.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002983	0000001	2875.00	14/12/2012	00000004766X	01026X	000000	537.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002774	0000001	133.28	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002208	0000001	29.40	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001496	0000001	49.98	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000728	0000001	133.28	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000075	0000012	720.00	14/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000002	2116.00	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000003	5600.00	14/12/2012	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003931	0000001	158.10	14/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004118	0000001	724.04	14/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004013	0000001	147.40	17/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004025	0000001	274.51	17/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004041	0000001	300.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003966	0000001	2778.75	17/12/2012	00000004766X	01026X	000000	200.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003967	0000001	2072.71	17/12/2012	00000004766X	01026X	000000	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003968	0000001	1244.50	17/12/2012	000000086797	01026X	000000	62.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003969	0000001	1334.56	17/12/2012	00000004766X	01026X	000000	96.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003970	0000001	1986.45	17/12/2012	00000004766X	01026X	000000	143.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003971	0000001	2565.00	17/12/2012	00000004766X	01026X	000000	184.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003972	0000001	1254.00	17/12/2012	000000086797	01026X	000000	90.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003973	0000001	215.84	17/12/2012	00000004766X	01026X	000000	15.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003974	0000001	2547.71	17/12/2012	00000004766X	01026X	000000	183.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003975	0000001	690.84	17/12/2012	000000086797	01026X	000000	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003976	0000001	1375.50	17/12/2012	00000004766X	01026X	000000	99.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003977	0000001	734.35	17/12/2012	00000004766X	01026X	000000	52.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003978	0000001	2960.00	17/12/2012	00000004766X	01026X	000000	220.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004024	0000001	376.93	17/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004110	0000001	1197.00	17/12/2012	00000004766X	01026X	000000	86.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004033	0000001	1408.00	18/12/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004306	0000001	5514.24	18/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002991	0000004	1000.00	18/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004307	0000001	7.40	18/12/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003980	0000001	1000.00	18/12/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003981	0000001	622.00	18/12/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003982	0000001	622.00	18/12/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003983	0000001	830.00	18/12/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003984	0000001	622.00	18/12/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004030	0000001	400.00	18/12/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003987	0000001	822.00	18/12/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003988	0000001	2083.60	18/12/2012	00000012785X	01026x	000000	150.02	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003989	0000001	650.00	18/12/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003990	0000001	450.00	18/12/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003991	0000001	830.00	18/12/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003992	0000001	622.00	18/12/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003993	0000001	750.00	18/12/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003994	0000001	1000.00	18/12/2012	00000012785X	01026x	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003995	0000001	622.00	18/12/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003996	0000001	650.00	18/12/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003997	0000001	622.00	18/12/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003998	0000001	830.00	18/12/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003999	0000001	622.00	18/12/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004007	0000001	400.00	18/12/2012	000000116963	01026X	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004042	0000001	300.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004000	0000001	1408.00	18/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004001	0000001	1408.00	18/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004002	0000001	1408.00	18/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004003	0000001	1408.00	18/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004004	0000001	1408.00	18/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003957	0000001	24475.03	19/12/2012	00000004766X	01026X	000000	2692.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003958	0000001	21220.56	19/12/2012	000000122491	01026X	000000	2334.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003959	0000001	3000.00	19/12/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003959	0000002	3220.00	19/12/2012	00000004766X	01026X	000000	684.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003946	0000001	8939.40	19/12/2012	000000122491	01026X	000000	983.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003947	0000001	6403.30	19/12/2012	000000122491	01026X	000000	704.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003948	0000001	2062.20	19/12/2012	000000122491	01026X	000000	226.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003949	0000001	1653.10	19/12/2012	000000122513	01026X	000000	181.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004090	0000001	622.00	19/12/2012	000000122513	01026X	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004097	0000001	1932.99	19/12/2012	00000004766X	01026X	000000	74.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004098	0000001	2488.00	19/12/2012	000000122491	01026X	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004099	0000001	4166.66	19/12/2012	000000122491	01026X	000000	263.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004100	0000001	666.66	19/12/2012	000000122491	01026X	000000	53.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004101	0000001	4666.66	19/12/2012	000000122491	01026X	000000	293.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004102	0000001	5082.46	19/12/2012	000000122513	01026X	000000	410.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004103	0000001	5701.62	19/12/2012	000000122513	01026X	000000	456.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004121	0000001	122.40	19/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004121	0000002	40.80	19/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003943	0000001	2705.70	19/12/2012	00000004766X	01026X	000000	297.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003944	0000001	7768.08	19/12/2012	000000116963	01026X	000000	854.47	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003985	0000001	622.00	19/12/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003986	0000001	622.00	19/12/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004112	0000002	44.20	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004086	0000001	155.50	19/12/2012	00000004766X	01026X	000000	12.44	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004095	0000001	2073.32	19/12/2012	00000004766X	01026X	000000	165.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004096	0000001	3023.60	19/12/2012	00000004766X	01026X	000000	241.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000031	17.00	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000003	119.00	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000004	27.20	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000005	329.80	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000006	13.60	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000007	37.40	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000008	17.00	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000009	3.40	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000010	13.60	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000011	3.40	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000012	440.00	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004082	0000001	3219.66	19/12/2012	00000004766X	01026X	000000	270.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004091	0000001	2436.14	19/12/2012	00000004766X	01026X	000000	194.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003937	0000001	17026.67	19/12/2012	00000004766X	01026X	000000	1872.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003945	0000001	1181.08	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	5261.36	19/12/2012	00000004766X	01026X	000000	578.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	2390.33	19/12/2012	00000004766X	01026X	000000	203.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000008	79.00	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003941	0000001	20195.15	19/12/2012	00000004766X	01026X	000000	2320.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004085	0000001	2176.99	19/12/2012	00000004766X	01026X	000000	174.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004093	0000001	3991.12	19/12/2012	00000004766X	01026X	000000	319.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000001	60.40	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004087	0000001	311.00	19/12/2012	00000004766X	01026X	000000	24.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003940	0000001	2171.81	19/12/2012	00000004766X	01026X	000000	238.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003942	0000001	684.20	19/12/2012	00000004766X	01026X	000000	75.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004094	0000001	466.50	19/12/2012	00000004766X	01026X	000000	37.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004106	0000001	2286.66	19/12/2012	00000004766X	01026X	000000	195.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003905	0000001	78.40	19/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000010	23.80	19/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000010	54.40	19/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000011	34.00	19/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000010	40.80	19/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000010	125.80	19/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000011	34.00	19/12/2012	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004084	0000001	1695.16	19/12/2012	00000004766X	01026X	000000	135.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004092	0000001	2847.65	19/12/2012	00000004766X	01026X	000000	227.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003939	0000001	61575.63	19/12/2012	00000004766X	01026X	000000	6773.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004044	0000001	200.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004054	0000001	600.00	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003152	0000001	1592.20	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002637	0000001	4698.90	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001763	0000002	370.16	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000001	3472.50	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003054	0000004	590.08	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003979	0000001	2029.58	20/12/2012	00000004766X	01026X	000000	146.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004016	0000001	1283.40	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004046	0000001	100.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004040	0000001	150.00	20/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004072	0000001	150.00	20/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003539	0000001	2286.75	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003728	0000001	1881.01	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003729	0000001	1225.35	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003730	0000001	810.57	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003731	0000001	7252.40	20/12/2012	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003766	0000001	4100.00	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003414	0000001	1408.00	20/12/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000041	1948.11	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000012	3.32	20/12/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000033	0000023	0.10	20/12/2012	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000349	0000001	49.98	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001572	0000001	327.01	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003765	0000001	2700.00	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004039	0000001	1500.00	20/12/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004305	0000002	7.40	20/12/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000012	1218.83	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000012	304.70	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003764	0000001	3200.00	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003153	0000004	122.99	20/12/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004142	0000001	300.00	20/12/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003760	0000001	1150.00	20/12/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003761	0000001	940.00	20/12/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003762	0000001	560.00	20/12/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003763	0000001	1220.00	20/12/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003564	0000001	964.00	20/12/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003708	0000001	676.00	20/12/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003712	0000001	890.70	20/12/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003713	0000001	586.00	20/12/2012	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003428	0000001	450.00	20/12/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001566	0000001	6619.50	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004049	0000001	200.00	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004052	0000001	550.00	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004053	0000001	550.00	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004111	0000001	428.40	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003935	0000001	2101.25	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003954	0000001	1939.00	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003799	0000001	774.85	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003901	0000005	2134.00	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003901	0000006	500.00	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003551	0000001	21407.60	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003707	0000001	1798.00	20/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003770	0000001	1728.00	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003724	0000001	1610.00	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003738	0000001	1074.66	20/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003739	0000001	1230.00	21/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003780	0000001	283.00	21/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003800	0000001	1289.64	21/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003798	0000001	756.00	21/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004036	0000001	1408.00	21/12/2012	000000122513	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004146	0000001	1408.00	21/12/2012	000000122513	01026X	000000	101.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001775	0000001	4200.00	21/12/2012	00000004766X	01026X	000000	960.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002877	0000003	10000.00	21/12/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004021	0000001	967.00	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004303	0000001	7.40	21/12/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004022	0000001	655.50	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004023	0000001	741.50	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000003	6156.10	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004037	0000001	400.00	21/12/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004020	0000001	831.00	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003963	0000001	945.00	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003964	0000001	1015.00	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003965	0000001	980.00	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002917	0000001	630.00	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002918	0000001	980.00	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002919	0000001	910.00	21/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000011	697.00	26/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001773	0000003	5000.00	26/12/2012	000000066087	01026X	000000	387.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002169	0000002	4000.00	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003962	0000001	235000.00	26/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003962	0000002	31996.85	26/12/2012	00000012463X	01026X	000000	29376.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003955	0000001	1747.00	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003956	0000001	1358.00	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004088	0000001	7930.44	26/12/2012	00000012463X	01026X	000000	634.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004122	0000001	96441.73	26/12/2012	000000126314	01026X	000000	1928.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004125	0000001	27.33	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004126	0000001	14.18	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004105	0000001	5733.02	26/12/2012	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004105	0000002	1138.57	26/12/2012	00000004766X	01026X	000000	549.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004155	0000001	6999.96	26/12/2012	000000066087	01026X	000000	876.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003388	0000001	1514.50	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003444	0000001	850.00	26/12/2012	000000066087	01026X	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004158	0000001	22.54	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004159	0000001	46.63	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004127	0000001	852.00	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004169	0000001	269.00	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004138	0000001	4740.00	26/12/2012	000000066087	01026X	000000	237.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	178.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003435	0000001	470.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003436	0000001	370.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004152	0000001	1408.00	26/12/2012	00000010213X	01026X	000000	101.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001775	0000002	4200.00	26/12/2012	000000066087	01026X	000000	960.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001353	0000001	229.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004147	0000001	1408.00	26/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004148	0000001	1408.00	26/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004149	0000001	1408.00	26/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004151	0000001	1408.00	26/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004154	0000001	1408.00	26/12/2012	000000122491	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004156	0000001	201.49	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004157	0000001	45.68	26/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004139	0000001	3300.00	26/12/2012	00000004766X	01026X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003725	0000001	1800.00	26/12/2012	000000066087	01026X	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004176	0000001	2382.60	27/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004177	0000001	2382.60	27/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004178	0000001	2328.45	27/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004179	0000001	2220.15	27/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004180	0000001	2328.45	27/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004047	0000001	350.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004048	0000001	350.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003413	0000001	100.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004181	0000001	1895.25	27/12/2012	00000012785X	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004182	0000001	2436.75	27/12/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000042	118.47	27/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004303	0000010	7.40	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004303	0000011	7.40	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003399	0000001	350.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003714	0000001	470.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004304	0000001	21.47	27/12/2012	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003078	0000001	350.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004055	0000001	600.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004060	0000001	100.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004061	0000001	100.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004161	0000001	881.20	27/12/2012	000000107565	01026X	000000	140.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004162	0000001	881.20	27/12/2012	000000107565	01026X	000000	140.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004073	0000001	200.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004074	0000001	200.00	27/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004108	0000001	1975.00	28/12/2012	00000004766X	01026X	000000	325.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004143	0000001	400.00	28/12/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004163	0000001	831.20	28/12/2012	00000004766X	01026X	000000	132.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004164	0000001	38.45	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004165	0000001	28.14	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004167	0000001	22.54	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004068	0000001	500.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004069	0000001	500.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004056	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004057	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000013	34.00	28/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000014	27.20	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004038	0000001	400.00	28/12/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003106	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000012	486.20	28/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000013	40.80	28/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000014	44.20	28/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003299	0000001	900.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003284	0000001	2740.00	28/12/2012	00000004766X	01026X	000000	197.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003133	0000001	250.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002661	0000001	1390.00	28/12/2012	00000004766X	01026X	000000	222.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001773	0000004	4120.00	28/12/2012	00000004766X	01026X	000000	297.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004170	0000001	335.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004171	0000001	335.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004172	0000001	403.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004173	0000001	395.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004174	0000001	383.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004175	0000001	383.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004209	0000001	2818.21	28/12/2012	00000004766X	01026X	000000	204.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004272	0000001	1205.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004128	0000001	1178.75	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004129	0000001	1896.25	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004130	0000001	2050.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004131	0000001	1988.50	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004132	0000001	1896.25	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004133	0000001	2050.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004134	0000001	1957.75	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004135	0000001	2019.25	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004136	0000001	1710.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004137	0000001	2050.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004140	0000001	870.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004141	0000001	348.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004144	0000001	400.00	28/12/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004150	0000001	1408.00	28/12/2012	00000004766X	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004089	0000001	2280.66	28/12/2012	00000004766X	01026X	000000	182.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004104	0000001	5494.30	28/12/2012	000000105260	01026X	000000	439.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004051	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004062	0000001	250.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004063	0000001	250.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004064	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004065	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004035	0000001	3014.00	28/12/2012	00000004766X	01026X	000000	226.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003960	0000001	11361.14	28/12/2012	00000004766X	01026X	000000	1249.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003961	0000001	88769.52	28/12/2012	000000105260	01026X	000000	9764.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003950	0000001	14353.82	28/12/2012	000000105260	01026X	000000	1578.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003951	0000001	12827.87	28/12/2012	00000004766X	01026X	000000	1411.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003952	0000001	4010.79	28/12/2012	00000004766X	01026X	000000	441.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003417	0000001	250.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003418	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003501	0000001	4200.00	28/12/2012	00000004766X	01026X	000000	672.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003678	0000001	3000.00	28/12/2012	00000004766X	01026X	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000011	40.80	28/12/2012	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000012	34.00	28/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000011	54.40	28/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000723	0000011	23.80	28/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000012	34.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000013	6.60	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004303	0000013	11.20	28/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004305	0000001	3.60	28/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004303	0000002	7.40	28/12/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004300	0000001	207.20	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004286	0000001	30.54	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004286	0000002	440.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004286	0000003	440.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004183	0000001	21040.70	28/12/2012	00000004766X	01026X	000000	6380.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004184	0000001	4973.00	28/12/2012	00000004766X	01026X	000000	412.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004185	0000001	4547.16	28/12/2012	00000004766X	01026X	000000	376.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004200	0000001	1181.08	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004201	0000001	684.20	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004202	0000001	155.50	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004269	0000001	1029.50	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004028	0000001	84.00	28/12/2012	000000000000	000000	000000	13.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003797	0000001	49.98	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002990	0000004	2500.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002698	0000006	6500.00	28/12/2012	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000013	115.60	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000014	27.20	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000015	37.40	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000016	17.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000017	7.60	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000018	10.20	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000019	13.60	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000020	40.80	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000021	106.50	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000022	75.96	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003138	0000003	3120.00	28/12/2012	00000004766X	01026X	000000	608.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004188	0000001	29634.47	28/12/2012	00000004766X	01026X	000000	6981.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004189	0000001	3860.00	28/12/2012	00000004766X	01026X	000000	321.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004190	0000001	5346.54	28/12/2012	00000004766X	01026X	000000	429.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004203	0000001	1057.40	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004270	0000001	1144.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000002	132.60	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004070	0000001	300.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004071	0000001	300.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003441	0000001	300.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003087	0000001	300.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000004	4000.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004186	0000001	7385.81	28/12/2012	00000004766X	01026X	000000	757.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004187	0000001	3389.00	28/12/2012	00000004766X	01026X	000000	286.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000043	3052.78	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000036	0000013	1.41	28/12/2012	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004257	0000001	1184.20	28/12/2012	00000004766X	01026X	000000	560.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004258	0000001	2160.56	28/12/2012	00000004766X	01026X	000000	643.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004259	0000001	3514.00	28/12/2012	00000004766X	01026X	000000	296.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004260	0000001	872.00	28/12/2012	00000004766X	01026X	000000	69.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004264	0000001	93.30	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003406	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004031	0000001	1408.00	28/12/2012	00000004766X	01026X	000000	225.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004058	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004059	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003083	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002850	0000001	397.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004198	0000001	10500.00	28/12/2012	00000004766X	01026X	000000	1865.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004199	0000001	1077.00	28/12/2012	00000004766X	01026X	000000	86.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000739	0000001	49.98	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004191	0000001	4246.10	28/12/2012	00000004766X	01026X	000000	974.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004192	0000001	1062.00	28/12/2012	00000004766X	01026X	000000	84.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004193	0000001	4470.16	28/12/2012	00000004766X	01026X	000000	365.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004194	0000001	3317.33	28/12/2012	00000004766X	01026X	000000	265.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004195	0000001	2875.60	28/12/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004195	0000002	4526.20	28/12/2012	00000004766X	01026X	000000	1624.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004204	0000001	248.80	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004205	0000001	115.66	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004206	0000001	124.40	28/12/2012	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004232	0000001	622.00	28/12/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004233	0000001	622.00	28/12/2012	000000121770	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004235	0000001	450.00	28/12/2012	000000121770	01026X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004236	0000001	830.00	28/12/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004237	0000001	2083.60	28/12/2012	00000012785X	01026x	000000	150.02	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004238	0000001	1000.00	28/12/2012	00000012785X	01026x	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004239	0000001	1000.00	28/12/2012	000000104272	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004240	0000001	830.00	28/12/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004241	0000001	622.00	28/12/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004242	0000001	622.00	28/12/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004243	0000001	830.00	28/12/2012	00000012785X	01026x	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004244	0000001	622.00	28/12/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004245	0000001	622.00	28/12/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004246	0000001	622.00	28/12/2012	00000010213X	01026X	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004247	0000001	750.00	28/12/2012	000000113093	01026X	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004248	0000001	650.00	28/12/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004249	0000001	650.00	28/12/2012	000000113093	01026X	000000	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004250	0000001	822.00	28/12/2012	00000010213X	01026X	000000	131.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004251	0000001	650.00	28/12/2012	00000010213X	01026X	000000	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004252	0000001	2750.00	28/12/2012	00000010213X	01026X	000000	500.78	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004253	0000001	2750.00	28/12/2012	00000010213X	01026X	000000	500.78	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004266	0000001	400.00	28/12/2012	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004267	0000001	400.00	28/12/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004268	0000001	622.00	28/12/2012	000000104272	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004271	0000001	991.50	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004066	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004067	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004077	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004078	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003429	0000001	400.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003454	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003349	0000001	4305.75	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003735	0000001	3215.05	28/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003697	0000002	5010.00	28/12/2012	00000004766X	01026X	000000	390.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004112	0000003	29.80	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004307	0000002	7.40	28/12/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004307	0000003	7.40	28/12/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004307	0000004	7.40	28/12/2012	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004307	0000005	7.40	28/12/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004307	0000006	7.40	28/12/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004307	0000007	7.40	28/12/2012	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004160	0000001	2500.00	28/12/2012	000000104272	006572	000000	444.09	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004160	0000002	2500.00	28/12/2012	000000104272	006572	000000	444.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000032	10.20	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003405	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003360	0000001	831.20	28/12/2012	00000004766X	01026X	000000	132.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003132	0000001	500.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003466	0000002	1200.00	28/12/2012	00000004766X	01026X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003438	0000001	500.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003458	0000001	400.00	28/12/2012	00000004766X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002877	0000004	5000.00	28/12/2012	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003082	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002596	0000002	4998.03	28/12/2012	00000004766X	01026X	000000	299.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001775	0000003	4200.00	28/12/2012	00000004766X	01026X	000000	960.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000001	1200.00	28/12/2012	00000004766X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002898	0000001	15500.00	28/12/2012	00000004766X	01026X	000000	775.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003093	0000001	350.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002199	0000003	4250.00	28/12/2012	00000004766X	01026X	000000	212.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001889	0000001	156.80	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001557	0000007	100.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004015	0000001	1488.00	28/12/2012	000000130796	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003901	0000007	500.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003901	0000008	1171.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004196	0000001	52227.91	28/12/2012	00000004766X	01026X	000000	11483.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004197	0000001	8215.40	28/12/2012	00000004766X	01026X	000000	999.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004207	0000001	808.60	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004208	0000001	780.00	28/12/2012	00000004766X	01026X	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004210	0000001	2195.35	28/12/2012	00000004766X	01026X	000000	158.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004211	0000001	5038.00	28/12/2012	00000004766X	01026X	000000	461.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004212	0000001	1374.00	28/12/2012	00000004766X	01026X	000000	98.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004213	0000001	31540.80	28/12/2012	000000122491	01026X	000000	7758.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004214	0000001	4551.60	28/12/2012	000000122491	01026X	000000	560.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004215	0000001	28673.22	28/12/2012	000000122491	01026X	000000	3902.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004216	0000001	56919.20	28/12/2012	000000122491	01026X	000000	13100.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004217	0000001	18082.00	28/12/2012	000000122491	01026X	000000	2834.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004218	0000001	6576.00	28/12/2012	000000122491	01026X	000000	987.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004219	0000001	6262.20	28/12/2012	000000122491	01026X	000000	643.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004220	0000001	19865.00	28/12/2012	000000122491	01026X	000000	3208.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004221	0000001	1150.70	28/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004222	0000001	44.00	28/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004223	0000001	373.20	28/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004224	0000001	279.90	28/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004225	0000001	1216.40	28/12/2012	000000122513	01026X	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004226	0000001	12485.36	28/12/2012	000000122513	01026X	000000	1039.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004227	0000001	11048.01	28/12/2012	00000004766X	01026X	000000	1998.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004228	0000001	5038.75	28/12/2012	00000004766X	01026X	000000	1067.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004229	0000001	279.90	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004230	0000001	93.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004231	0000001	21299.26	28/12/2012	00000004766X	01026X	000000	2825.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004166	0000001	48.57	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004168	0000001	25.98	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004121	0000003	119.00	28/12/2012	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004145	0000001	200.00	28/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004285	0000001	122.60	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004287	0000001	40.80	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004301	0000001	963.00	28/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004050	0000001	350.00	29/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003784	0000001	6120.00	31/12/2012	00000004766X	01026X	000000	306.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004018	0000001	40.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004290	0000001	20281.23	31/12/2012	000000105260	01026X	000000	4858.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004291	0000001	15448.05	31/12/2012	000000105260	01026X	000000	4835.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004292	0000001	13677.87	31/12/2012	000000105260	01026X	000000	3294.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004293	0000001	342.10	31/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004294	0000001	497.60	31/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004295	0000001	404.30	31/12/2012	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004075	0000001	300.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004076	0000001	300.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004261	0000001	5077.34	31/12/2012	00000004766X	01026X	000000	1318.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004262	0000001	4315.00	31/12/2012	00000004766X	01026X	000000	357.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004265	0000001	124.40	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003541	0000001	13168.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000001	300.00	31/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001771	0000001	56892.01	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002184	0000001	6033.10	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002456	0000001	4800.00	31/12/2012	00000004766X	01026X	000000	789.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003301	0000001	1384.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000015	40.80	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003094	0000001	300.00	31/12/2012	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000015	34.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000016	40.80	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000017	27.20	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004282	0000001	1851.15	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004283	0000001	1722.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004019	0000001	200.00	31/12/2012	00000004766X	01026X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004029	0000001	2100.00	31/12/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004034	0000001	3640.00	31/12/2012	00000004766X	01026X	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003781	0000001	875.68	31/12/2012	000000090735	01026X	000000	140.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000927	0000001	1470.00	31/12/2012	000000047678	01026X	000000	235.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001557	0000006	100.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001895	0000001	1437.60	31/12/2012	00000004766X	01026X	000000	230.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002319	0000001	1617.30	31/12/2012	00000004766X	01026X	000000	258.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003676	0000001	320.00	31/12/2012	00000004766X	01026X	000000	51.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003403	0000001	2100.00	31/12/2012	00000004766X	01026X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000698	0000033	17.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004153	0000001	1408.00	31/12/2012	000000090735	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004032	0000001	1408.00	31/12/2012	000000090735	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004280	0000001	1496.25	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004288	0000001	2000.00	31/12/2012	000000121770	01026X	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004289	0000001	5000.00	31/12/2012	00000012785X	01026x	000000	250.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004281	0000001	1722.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002588	0000001	503.80	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003936	0000001	225.00	31/12/2012	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003720	0000001	650.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002855	0000001	1604.00	31/12/2012	00000004766X	01026X	000000	80.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003061	0000001	1000.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004012	0000001	650.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004284	0000001	1500.00	31/12/2012	00000004766X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004299	0000001	440.00	31/12/2012	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004299	0000002	106.50	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000010	2152.43	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000011	2152.43	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004273	0000001	3933.15	31/12/2012	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004274	0000001	3887.40	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004275	0000001	478.80	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004276	0000001	3975.75	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004277	0000001	427.60	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004278	0000001	475.95	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004279	0000001	1795.50	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004079	0000001	850.00	31/12/2012	000000090735	01026X	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004080	0000001	850.00	31/12/2012	000000090735	01026X	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003953	0000001	985.00	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003746	0000001	2268.20	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003565	0000001	12958.40	31/12/2012	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003675	0000001	400.00	31/12/2012	00000004766X	01026X	000000	64.00	1	Conta Corrente	NULL

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