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. MUNICIPAL DE ADMINISTRACAO	0000001	0000001	13.04	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000006	0000001	510.00	02/01/2012	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000008	0000001	200.00	02/01/2012	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000021	0000001	16.80	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000034	0000001	45.50	02/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	82.94	02/01/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	100.00	02/01/2012	000000104019	001654	020344	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000046	0000001	128.06	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000007	0000001	370.00	02/01/2012	000000000000	000000	000000	18.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	100.00	03/01/2012	000000104019	001654	020449	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	100.00	03/01/2012	000000104019	001654	020343	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000064	0000001	238.00	03/01/2012	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000066	0000001	0.70	03/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000060	0000001	43.50	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000059	0000001	1680.00	04/01/2012	000002831422	001654	850061	84.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE FINANCAS	0000087	0000001	83.55	04/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000017	0000001	997.19	04/01/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000018	0000001	500.00	04/01/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000074	0000001	1500.00	04/01/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	771.74	04/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	1170.94	04/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	2738.29	04/01/2012	000000166839	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLAFB
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	2067.46	04/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	80.00	04/01/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	130.00	04/01/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	359.22	04/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1200.00	04/01/2012	000000166863	001654	000000	60.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	1100.00	04/01/2012	000000166863	001654	000000	55.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	2000.00	04/01/2012	000000166863	001654	000000	137.57	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	65.00	04/01/2012	000000070777	001654	850318	0.00	1	Conta Corrente	BB - LEI 7525
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	1107.43	05/01/2012	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	1200.00	05/01/2012	000000166863	001654	000000	60.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	2800.00	05/01/2012	000000166863	001654	000000	279.06	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	400.00	05/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	400.00	05/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	35.00	05/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	136.56	05/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	135.00	05/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	213.44	05/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	900.00	05/01/2012	000000166863	001654	000000	45.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	800.00	05/01/2012	000000166863	001654	000000	40.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	489.00	05/01/2012	000000166855	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLGES
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	1656.00	05/01/2012	000000166855	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLGES
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	2269.00	05/01/2012	000000182656	001654	000000	0.00	1	Conta Corrente	BB - FNS-PROGE
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	1809.00	05/01/2012	000000182656	001654	000000	0.00	1	Conta Corrente	BB - FNS-PROGE
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	2076.80	05/01/2012	000000166855	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLGES
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	600.00	05/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
SEC. MUNICIPAL DE ADMINISTRACAO	0000100	0000001	53.70	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000089	0000001	60.00	05/01/2012	000000070777	001654	850319	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE FINANCAS	0000113	0000001	127.99	05/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000149	0000001	93.51	06/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	56.05	06/01/2012	000000171891	001654	000000	0.00	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	92.59	06/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	2415.00	06/01/2012	000000166847	001654	000000	120.75	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	2310.00	06/01/2012	000000166847	001654	000000	115.50	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	7852.00	06/01/2012	000000179884	001654	000000	0.00	1	Conta Corrente	BB - ATB - PSE
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	21.50	06/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	25.11	06/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	15.05	06/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	7.13	06/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	15.59	06/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	148.54	06/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	109.03	06/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	143.94	06/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	86.05	06/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	152.32	06/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	152.69	06/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	220.00	06/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	116.73	06/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	20.93	06/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	20.93	06/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	147.84	06/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	2394.00	06/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	1596.00	06/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	266.00	06/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	490.00	06/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
SEC. MUNICIPAL DE ADMINISTRACAO	0000150	0000001	31.33	07/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000162	0000001	66.50	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000166	0000001	45.50	09/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000152	0000001	1543.00	09/01/2012	000000128732	001654	852679	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000160	0000001	572.08	09/01/2012	000000120308	001654	851050	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	1970.00	09/01/2012	000000166855	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLGES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	60.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	45.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	126.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	100.00	09/01/2012	000000104019	001654	020421	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000072	0000001	1580.00	09/01/2012	000000104019	001654	020358	79.00	1	Conta Corrente	BB - F P M
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000088	0000001	9138.00	09/01/2012	000006470188	000041	000000	0.00	1	Conta Corrente	CEF - CEF/PMBS
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000077	0000001	4000.00	10/01/2012	000000145637	001654	850286	576.05	1	Conta Corrente	BB - DES. CULTURAL - MDC
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000114	0000001	2000.00	10/01/2012	000000104019	001654	020629	0.00	1	Conta Corrente	BB - F P M
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000174	0000001	240.00	10/01/2012	000000145637	001654	850297	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000079	0000001	500.00	10/01/2012	000000104019	001654	019758	25.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000187	0000001	52.10	10/01/2012	000000000000	000000	000000	2.60	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000136	0000001	1600.00	10/01/2012	000000104019	001654	020369	80.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000185	0000001	545.00	10/01/2012	000000104019	001654	020366	27.25	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000189	0000001	3146.39	10/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	1200.00	10/01/2012	000000182400	001654	000000	0.00	1	Conta Corrente	BB - PBARRASANTA FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	851.20	10/01/2012	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	1553.00	10/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	545.00	10/01/2012	000000104019	001654	019757	27.25	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	1000.00	10/01/2012	000000104019	001654	020250	50.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	1500.00	10/01/2012	000000104019	001654	020427	75.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	2300.00	10/01/2012	000000171662	001654	000000	0.00	1	Conta Corrente	BB - FUNDO M SAUDE CER
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	202.98	10/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
SECRETARIA DE EDUCACAO	0000175	0000001	10.63	10/01/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000144	0000001	1918.00	10/01/2012	000000128732	001654	852648	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000182	0000001	80.00	10/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000036	0000001	7091.20	10/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000062	0000001	160.00	10/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000084	0000001	895.00	10/01/2012	000000128732	001654	852650	44.75	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000181	0000001	0.35	10/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000172	0000001	390.00	10/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000173	0000001	545.00	10/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000176	0000001	1647.51	10/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000186	0000001	270.00	10/01/2012	000000104019	001654	020425	13.50	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000004	0000001	1134.00	10/01/2012	000000104019	001654	020349	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000080	0000001	780.00	10/01/2012	000000104019	001654	020450	39.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000168	0000001	2031.57	10/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000169	0000001	0.45	10/01/2012	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
SEC. MUNICIPAL DE ADMINISTRACAO	0000171	0000001	3305.24	10/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000042	0000001	750.00	10/01/2012	000000104019	001654	020345	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000191	0000001	49.51	11/01/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000195	0000001	121.48	11/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000200	0000001	1056.74	11/01/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
GABINETE DO PREFEITO	0000207	0000001	105.00	11/01/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000209	0000001	7.70	11/01/2012	000000145637	001654	000000	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SEC. MUNICIPAL DE FINANCAS	0000210	0000001	8.00	11/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000211	0000001	91.00	11/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000177	0000001	2199.00	11/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000194	0000001	80.00	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000199	0000001	1130.00	11/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	2821.00	11/01/2012	000000179884	001654	000000	0.00	1	Conta Corrente	BB - ATB - PSE
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	1980.00	11/01/2012	000000166855	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLGES
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	5617.50	11/01/2012	000000166863	001654	000000	617.50	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	842.11	11/01/2012	000000166863	001654	000000	42.11	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	759.00	11/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1000.00	11/01/2012	000000166847	001654	000000	50.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	2400.00	11/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	1150.00	11/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	2404.49	11/01/2012	000000166847	001654	000000	120.22	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	202.31	11/01/2012	00000013693X	001654	850162	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000206	0000001	1844.00	11/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	350.00	12/01/2012	00000013693X	001654	850164	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	130.76	12/01/2012	000000182400	001654	000000	0.00	1	Conta Corrente	BB - PBARRASANTA FMASPBFI
FUNDO MUNICIPAL DE SAUDE	0000052	0000002	882.50	12/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	496.10	12/01/2012	000000179884	001654	000000	0.00	1	Conta Corrente	BB - ATB - PSE
SECRETARIA DE EDUCACAO	0000193	0000001	2980.00	12/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000197	0000001	2020.00	12/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000215	0000001	120.00	12/01/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000216	0000001	410.64	12/01/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SEC. MUNICIPAL DE ADMINISTRACAO	0000201	0000001	588.00	12/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000220	0000001	21.45	13/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000196	0000001	1780.00	13/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000212	0000002	8000.00	13/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	842.11	13/01/2012	000000166863	001654	000000	42.11	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	464.13	13/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	8.86	16/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO	0000227	0000001	70.72	16/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000228	0000001	6.97	16/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000229	0000001	6.98	16/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000230	0000001	39.61	16/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000231	0000001	6.98	16/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000241	0000001	15.40	16/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	265.00	16/01/2012	00000013693X	001654	000000	13.25	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	22.37	16/01/2012	000000183652	001654	000000	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	33.09	16/01/2012	000000182400	001654	000000	0.00	1	Conta Corrente	BB - PBARRASANTA FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	22.37	16/01/2012	000000182400	001654	000000	0.00	1	Conta Corrente	BB - PBARRASANTA FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	26.24	16/01/2012	000000183652	001654	000000	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	15.05	16/01/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	31.48	16/01/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	78.00	16/01/2012	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	373.70	16/01/2012	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	193.30	16/01/2012	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	35.00	16/01/2012	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000239	0000001	530.00	16/01/2012	000000000000	000000	000000	26.50	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000248	0000001	21.50	17/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
GABINETE DO PREFEITO	0000244	0000001	600.00	17/01/2012	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000192	0000001	800.00	17/01/2012	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	18.64	17/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	183.39	18/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	1101.00	18/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	172.60	18/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	147.84	18/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	627.50	18/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	387.50	18/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	1049.00	18/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	1567.00	18/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	8.00	18/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
GABINETE DO PREFEITO	0000024	0000001	3750.60	18/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000252	0000001	69.61	18/01/2012	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE ADMINISTRACAO	0000257	0000001	118.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000268	0000001	91.00	18/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000025	0000001	2786.00	18/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000083	0000001	2000.00	19/01/2012	000000145637	001654	850292	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SEC. MUNICIPAL DE FINANCAS	0000274	0000001	21.50	19/01/2012	000000145637	001654	000000	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO	0000269	0000001	51.08	19/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000270	0000001	250.00	19/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000275	0000001	8.00	19/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000277	0000001	391.34	20/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000279	0000001	218.41	20/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000286	0000001	3120.00	20/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000292	0000001	16.00	20/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000294	0000001	14661.38	20/01/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000298	0000001	2269.39	20/01/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000212	0000001	6000.00	20/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000188	0000001	760.00	20/01/2012	000000104019	001654	020396	38.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000092	0000001	2000.00	20/01/2012	000000128732	001654	852680	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000097	0000001	1100.00	20/01/2012	00000014133X	001654	000000	55.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000098	0000001	900.00	20/01/2012	000000128732	001654	000000	45.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000281	0000001	189.83	20/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000293	0000001	45.50	20/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000221	0000001	600.00	20/01/2012	000000104019	001654	020371	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000238	0000001	660.00	20/01/2012	00000011992X	001654	850816	33.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000276	0000001	733.16	20/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000285	0000001	198.00	20/01/2012	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000003	0000001	112.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	545.00	20/01/2012	000000104019	001654	020375	27.25	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	439.96	20/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	257.44	20/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	2000.00	20/01/2012	000000170690	001654	850486	100.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	257.44	20/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	9.90	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	1500.00	20/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	410.00	20/01/2012	000000170690	001654	850487	20.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	600.00	20/01/2012	000000104019	001654	020394	30.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	120.02	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	92.42	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	4000.00	20/01/2012	000000170690	001654	850359	846.74	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	650.00	20/01/2012	000000170690	001654	850360	32.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000096	0000001	2200.00	20/01/2012	000000145637	001654	850299	152.22	1	Conta Corrente	BB - DES. CULTURAL - MDC
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000280	0000001	6451.63	20/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000070	0000001	700.00	20/01/2012	000000104019	001654	020372	35.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000005	0000001	8756.00	20/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000027	0000001	9887.00	20/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	341.60	20/01/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	250.00	20/01/2012	000000104019	001654	854486	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	80.00	20/01/2012	000000104019	001654	020373	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	150.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	1119.01	21/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	474.40	23/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	476.00	23/01/2012	000000104027	001654	850074	0.00	1	Conta Corrente	BB - I T R
GABINETE DO PREFEITO	0000134	0000001	2200.00	23/01/2012	000000070777	001654	850300	161.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE ADMINISTRACAO	0000307	0000001	7.15	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000130	0000001	1000.00	23/01/2012	000000070777	001654	850298	50.00	1	Conta Corrente	BB - LEI 7525
SECRETARIA DE EDUCACAO	0000135	0000001	2000.00	23/01/2012	000000070777	001654	850299	0.00	1	Conta Corrente	BB - LEI 7525
SECRETARIA DE EDUCACAO	0000309	0000001	15.40	23/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	535.60	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	88.83	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	162.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	226.98	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000026	0000001	4911.29	23/01/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000299	0000001	2000.00	23/01/2012	000000145637	001654	850298	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000313	0000001	12182.74	24/01/2012	000000104019	001654	000000	182.74	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	150.00	24/01/2012	00000013693X	001654	850167	7.50	1	Conta Corrente	BB - PMBS/FMASOCIAL
SECRETARIA DE EDUCACAO	0000314	0000001	212.59	24/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000315	0000001	37.35	24/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000320	0000001	50.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000322	0000001	1000.00	24/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	320.00	24/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	3500.00	24/01/2012	000000166847	001654	000000	52.50	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	4800.00	24/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	1080.00	24/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	545.00	24/01/2012	000000170690	001654	000000	27.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	805.00	24/01/2012	000000170690	001654	000000	40.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	545.00	24/01/2012	000000170690	001654	000000	27.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	545.00	24/01/2012	000000170690	001654	000000	27.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	444.74	24/01/2012	000000170690	001654	000000	22.24	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	545.00	24/01/2012	000000170690	001654	000000	27.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	545.00	24/01/2012	000000170690	001654	000000	27.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	545.00	24/01/2012	000000170690	001654	000000	27.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	545.00	24/01/2012	000000170690	001654	000000	27.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	21.50	25/01/2012	000000171662	001654	000000	0.00	1	Conta Corrente	BB - FUNDO M SAUDE CER
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	450.00	25/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	300.00	25/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	1368.66	25/01/2012	000000179884	001654	000000	0.00	1	Conta Corrente	BB - ATB - PSE
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	420.00	25/01/2012	000000170690	001654	850361	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	444.74	25/01/2012	000000170690	001654	000000	22.24	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	545.00	25/01/2012	000000170690	001654	000000	27.25	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	444.74	25/01/2012	000000170690	001654	000000	22.24	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	1185.00	25/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO	0000335	0000001	360.00	25/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000336	0000001	600.00	25/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000337	0000001	450.00	25/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000338	0000001	1000.00	25/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000344	0000001	500.00	25/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000355	0000001	8.00	25/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000356	0000001	8.00	25/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000321	0000001	2490.00	25/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000318	0000001	5117.10	25/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000145	0000001	1759.00	25/01/2012	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SEC. MUNICIPAL DE ADMINISTRACAO	0000357	0000001	6.90	25/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000358	0000001	6.45	25/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000359	0000001	1.85	25/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000354	0000001	200.00	25/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	900.00	25/01/2012	00000013693X	001654	850168	45.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	20.93	25/01/2012	000000182400	001654	000000	0.00	1	Conta Corrente	BB - PBARRASANTA FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	20.93	25/01/2012	000000183652	001654	000000	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	900.00	25/01/2012	000000182400	001654	850027	0.00	1	Conta Corrente	BB - PBARRASANTA FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	400.00	25/01/2012	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	400.00	25/01/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	1377.70	25/01/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000345	0000001	1751.80	25/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000101	0000001	600.00	25/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	351.50	26/01/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	1200.00	26/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	510.00	26/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	344.00	26/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	8.00	26/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	242.50	26/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SEC. MUNICIPAL DE FINANCAS	0000375	0000001	45.50	27/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000367	0000001	242.39	27/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000369	0000001	32.40	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000370	0000001	58.70	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000368	0000001	433.16	27/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	1932.00	27/01/2012	000000137618	001654	850341	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	1650.00	27/01/2012	000000183652	001654	850021	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000371	0000001	620.00	27/01/2012	000000145637	001654	000000	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000287	0000001	300.00	30/01/2012	000000104019	001654	020400	15.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000362	0000001	330.00	30/01/2012	000000104019	001654	020376	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	1000.00	30/01/2012	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	1210.00	30/01/2012	000000104019	001654	020365	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000280	0000002	8519.01	30/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000317	0000001	3400.00	30/01/2012	000000104019	001654	020359	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	1500.00	30/01/2012	000000104019	001654	020365	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000384	0000001	2540.05	30/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000389	0000001	1100.00	30/01/2012	000000057096	001654	000000	0.00	1	Conta Corrente	BB - P D D E
SECRETARIA DE EDUCACAO	0000396	0000001	8.00	30/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000397	0000001	40000.00	30/01/2012	000000191159	001654	000000	0.00	1	Conta Corrente	BB - PACTO EDUCACAO 2
SECRETARIA DE EDUCACAO	0000245	0000001	491.70	30/01/2012	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO	0000020	0000001	3276.00	30/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000376	0000001	1965.27	30/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000377	0000001	1.08	30/01/2012	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
SEC. MUNICIPAL DE ADMINISTRACAO	0000395	0000001	121.48	30/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000400	0000001	905.00	30/01/2012	000000104019	001654	020380	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000053	0000001	425.00	30/01/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000266	0000001	100.00	30/01/2012	00000011992X	001654	850893	0.00	1	Conta Corrente	BB - TRIBUTOS
GABINETE DO PREFEITO	0000290	0000001	622.00	30/01/2012	000000104027	001654	850081	31.10	1	Conta Corrente	BB - I T R
SEC. MUNICIPAL DE FINANCAS	0000378	0000001	12531.81	30/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000379	0000001	4872.06	30/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000393	0000001	357.00	30/01/2012	000000085774	001654	000000	0.00	1	Conta Corrente	BB - PMBS - IPVA
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	184.14	30/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	116.24	30/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	20.93	30/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	156.62	30/01/2012	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	1095.00	30/01/2012	000000104019	001654	020361	54.75	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	670.00	30/01/2012	000000104019	001654	020362	33.50	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	1010.00	30/01/2012	000000104019	001654	020363	50.50	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	1050.00	31/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	1500.00	31/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000041	0000002	3085.00	31/01/2012	000000171662	001654	000000	0.00	1	Conta Corrente	BB - FUNDO M SAUDE CER
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	1000.00	31/01/2012	000000104019	001654	020393	50.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	1500.00	31/01/2012	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	785.18	31/01/2012	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
GABINETE DO PREFEITO	0000302	0000001	480.00	31/01/2012	000000104019	001654	854782	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000063	0000001	400.00	31/01/2012	00000011992X	001654	850895	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000402	0000001	1.02	31/01/2012	000002831422	001654	000000	0.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000308	0000001	150.00	31/01/2012	00000011992X	001654	850894	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000311	0000001	2000.00	31/01/2012	000000104019	001654	000000	100.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000261	0000001	648.00	31/01/2012	000000070777	001654	850320	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE FINANCAS	0000439	0000001	5801.82	31/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000410	0000001	3420.40	31/01/2012	000000072397	001654	000000	948.87	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0000408	0000001	113240.61	31/01/2012	00000014133X	001654	000000	13240.61	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000408	0000002	45323.54	31/01/2012	00000014133X	001654	000000	15038.75	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000408	0000003	8267.00	31/01/2012	00000014133X	001654	000000	267.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	2000.00	31/01/2012	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000107	0000001	1390.00	31/01/2012	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000394	0000001	1860.00	31/01/2012	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000399	0000001	11167.51	31/01/2012	000000104019	001654	000000	167.51	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000403	0000001	3.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000404	0000001	19.90	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000023	0000001	140.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	5097.00	31/01/2012	00000013693X	001654	000000	1554.44	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	3118.33	31/01/2012	00000013693X	001654	005527	264.46	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000184	0000001	4000.00	31/01/2012	000000104019	001654	020335	0.00	1	Conta Corrente	BB - F P M
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000264	0000001	124.50	01/02/2012	000000145637	001654	850304	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000431	0000003	3637.60	01/02/2012	000000072397	001654	000000	1171.49	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000452	0000001	1000.00	01/02/2012	000000145637	001654	850306	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	3110.00	01/02/2012	00000013693X	001654	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	2399.50	01/02/2012	00000013693X	001654	000000	206.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	430.00	01/02/2012	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	110.00	01/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	25.60	01/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	200.00	01/02/2012	000000104019	001654	020374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	70.00	01/02/2012	000000104019	001654	020350	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000469	0000001	70.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000479	0000001	171.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000480	0000001	270.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000002	32583.98	01/02/2012	00000014133X	001654	004126	4082.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000003	16637.02	01/02/2012	00000014133X	001654	004126	5232.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	1805.01	01/02/2012	000000128732	001654	000000	102.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000003	40000.00	01/02/2012	000000191159	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	160.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000423	0000001	70.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	460.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	1350.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	600.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	350.00	01/02/2012	000000128732	001654	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	320.00	01/02/2012	000000128732	001654	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	6.99	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	14.13	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	41.51	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	360.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	120.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	557.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	110.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	80.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	430.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	110.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	160.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	2807.00	01/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000446	0000001	12.80	01/02/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000481	0000001	32.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000297	0000001	240.00	01/02/2012	000000104019	001654	020424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	4000.00	01/02/2012	000000170690	001654	850485	846.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	6.60	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	150.00	01/02/2012	000000104019	001654	854487	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	700.00	02/02/2012	000000170690	001654	850240	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000521	0000001	49.18	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	210.00	02/02/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000505	0000001	9.60	02/02/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000522	0000001	7.20	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	500.00	02/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	105.00	02/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000526	0000001	21.85	02/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000528	0000001	240.00	02/02/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000203	0000001	380.00	02/02/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	76.98	02/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	22.40	02/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	29.94	03/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000539	0000001	61.00	03/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	7.01	03/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	151.85	03/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	4860.00	03/02/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	2000.00	03/02/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000540	0000001	100.00	04/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000455	0000001	800.00	06/02/2012	000000145637	001654	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	536.00	06/02/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	70.00	06/02/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	600.00	06/02/2012	000000137618	001654	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	877.00	06/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	80.00	06/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	1035.00	06/02/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	3622.00	06/02/2012	000000170690	001654	000000	562.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	23840.00	06/02/2012	000000171883	001654	014732	5110.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	23563.83	06/02/2012	000000171883	001654	014732	3611.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	15240.03	06/02/2012	000000171883	001654	000000	2453.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	622.00	06/02/2012	000000170690	001654	014734	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	2760.00	06/02/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	3000.00	06/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	6627.96	06/02/2012	000000170690	001654	014736	1015.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	3732.00	06/02/2012	000000170690	001654	014734	465.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000002	1394.07	06/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000544	0000001	240.00	06/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000552	0000001	622.00	06/02/2012	000000104027	001654	850082	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000554	0000001	341.90	06/02/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	847.86	07/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	60.00	07/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000562	0000001	39.50	07/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	8.00	07/02/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	71.66	07/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	1500.00	07/02/2012	000000170690	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	8.00	07/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000524	0000001	160.00	08/02/2012	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	1238.50	08/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	330.00	08/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	1214.42	08/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	1783.00	08/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000002	3105.00	08/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	446.00	08/02/2012	000000170690	001654	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	1600.00	08/02/2012	000000166863	001654	000000	87.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	1.00	08/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	2000.00	08/02/2012	000000166863	001654	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	1121.86	08/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000571	0000001	45.50	08/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	450.00	09/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	360.00	09/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	16.00	09/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	400.00	09/02/2012	000000128732	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	1200.00	09/02/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	900.00	09/02/2012	000000166863	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	622.00	09/02/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	622.00	09/02/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	76.02	09/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	72.00	09/02/2012	000000170690	001654	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	108.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	1600.00	09/02/2012	000000166863	001654	000000	87.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	1500.00	10/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	58.30	10/02/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	2924.00	10/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	22.51	10/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	145.92	10/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	88.82	10/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	2946.00	10/02/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	1167.00	10/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	2787.95	10/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	595.55	10/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	108.75	10/02/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	355.00	10/02/2012	000000000000	000000	000000	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	288.00	10/02/2012	000000170690	001654	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	210.53	10/02/2012	000000104019	001654	020520	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	130.00	10/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	12452.91	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	770.00	10/02/2012	000000104019	001654	020386	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	800.00	10/02/2012	000000166863	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	602.36	10/02/2012	000000104019	001654	020512	30.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	83.60	10/02/2012	000000170690	001654	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	700.00	10/02/2012	000000104019	001654	020403	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	527.00	10/02/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	100.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	1500.00	10/02/2012	000000171891	001654	011981	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	4395.85	10/02/2012	000000171891	001654	011981	3752.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000002	9875.23	10/02/2012	000000171891	001654	011981	895.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	2500.00	10/02/2012	000000171883	001654	000000	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	8200.00	10/02/2012	000000171883	001654	000000	1445.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	9416.66	10/02/2012	000000170690	001654	011980	2939.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000002	32864.29	10/02/2012	000000170690	001654	011980	3424.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	735.00	10/02/2012	000000104019	001654	020364	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000002	1500.00	10/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000535	0000001	1000.00	10/02/2012	00000011992X	001654	850899	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	750.00	10/02/2012	000000128732	001654	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	294.74	10/02/2012	000000104019	001654	020471	14.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	960.00	10/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	8.00	10/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	10.87	10/02/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	246.26	10/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000621	0000001	6370.11	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000019	0000001	650.00	10/02/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000513	0000001	731.58	10/02/2012	000000104019	001654	020527	36.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000593	0000001	4248.80	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000594	0000001	8.00	10/02/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000615	0000001	3402.31	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000617	0000001	84.58	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000618	0000001	16.67	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000619	0000001	15.16	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000620	0000001	14.89	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000622	0000001	975.68	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000627	0000001	36.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000630	0000001	505.26	10/02/2012	000000104019	001654	020472	25.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000631	0000001	191.50	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000641	0000001	128.80	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000645	0000001	12480.30	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000648	0000001	1000.00	10/02/2012	000000104019	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000085	0000001	80.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000291	0000001	500.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000406	0000001	572.24	10/02/2012	000000072397	001654	854253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000406	0000002	7889.26	10/02/2012	000000072397	001654	005414	1148.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	622.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000616	0000001	390.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000405	0000002	13952.34	10/02/2012	000000072397	001654	005413	3981.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000405	0000003	10068.66	10/02/2012	000000072397	001654	005413	4530.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000407	0000001	7247.94	10/02/2012	000000072397	001654	005415	596.50	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000537	0000001	2200.00	10/02/2012	000000145637	001654	850300	152.22	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000545	0000001	1500.00	10/02/2012	000000104019	001654	020405	75.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000546	0000001	1690.00	10/02/2012	000000145637	001654	850302	88.47	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000557	0000001	505.26	10/02/2012	000000104019	001654	020476	25.26	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000558	0000001	1500.00	10/02/2012	000000104019	001654	020398	75.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000612	0000001	21.50	10/02/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000516	0000001	105.26	10/02/2012	000000104019	001654	020521	5.26	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000374	0000001	1250.00	10/02/2012	000000145637	001654	850303	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000431	0000001	1092.00	10/02/2012	000000072397	001654	854239	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000431	0000002	777.40	10/02/2012	000000072397	001654	854240	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000184	0000002	3800.00	10/02/2012	000000104019	001654	020480	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000559	0000001	1090.00	10/02/2012	000000104019	001654	020518	54.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000624	0000001	320.00	10/02/2012	000000104019	001654	020479	16.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000430	0000001	5664.50	10/02/2012	000000072397	001654	005418	1077.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000492	0000001	1990.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000511	0000001	450.00	10/02/2012	000000104019	001654	020475	22.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000536	0000001	100.00	10/02/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000043	0000002	4500.00	10/02/2012	000000104019	001654	020347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	100.00	10/02/2012	000000104019	001654	020491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	100.00	10/02/2012	000000104019	001654	020492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	100.00	10/02/2012	000000104019	001654	020530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	100.00	10/02/2012	000000104019	001654	020517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	100.00	10/02/2012	000000104019	001654	020519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	100.00	10/02/2012	000000104019	001654	020377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	150.00	10/02/2012	000000104019	001654	020516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	200.00	10/02/2012	000000104019	001654	020477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	394.74	10/02/2012	000000104019	001654	020406	19.74	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0000428	0000001	3750.00	10/02/2012	000000072397	001654	005417	932.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000137	0000001	950.00	10/02/2012	000000104019	001654	020370	47.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000138	0000001	1580.00	10/02/2012	000000104019	001654	020367	79.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000386	0000001	900.00	10/02/2012	000000104019	001654	020379	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000387	0000001	800.00	10/02/2012	000000104019	001654	020378	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000388	0000001	1050.00	10/02/2012	000000104019	001654	020368	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000427	0000001	14458.50	10/02/2012	000000072397	001654	005416	2766.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000488	0000001	4378.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000489	0000001	8362.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000490	0000001	3980.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000491	0000001	8773.80	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000493	0000001	9621.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000495	0000001	437.00	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000512	0000001	545.00	10/02/2012	000000104019	001654	020524	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000514	0000001	640.00	10/02/2012	000000104019	001654	020526	32.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000548	0000001	545.00	10/02/2012	000000104019	001654	020523	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000549	0000001	421.05	10/02/2012	000000104019	001654	020525	21.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000625	0000001	1100.00	10/02/2012	00000011992X	001654	000000	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000642	0000001	2034.31	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000026	0000002	760.21	10/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000677	0000001	421.05	13/02/2012	00000011992X	001654	850822	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	71.37	13/02/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000652	0000001	172.80	13/02/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000674	0000001	45.50	13/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	100.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000038	0000002	1500.00	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	691.29	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	210.00	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	449.20	13/02/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	232.40	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	1006.00	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000002	450.65	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	885.00	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	1165.80	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	894.74	13/02/2012	000000166863	001654	000000	44.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	684.21	13/02/2012	000000166863	001654	000000	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	631.58	13/02/2012	000000166863	001654	000000	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	774.53	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	82.28	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	22.13	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	5.09	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	23.02	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	167.95	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	137.77	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	98.79	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	185.02	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	103.87	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	15.01	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	2190.00	13/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	295.00	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	4000.00	13/02/2012	000000170690	001654	850488	846.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	196.47	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	39.80	13/02/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	30.90	13/02/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	600.00	13/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	421.05	13/02/2012	000000166863	001654	000000	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	168.48	14/02/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	700.00	14/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	522.00	14/02/2012	000000170690	001654	000000	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	622.00	14/02/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	622.00	14/02/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	522.00	14/02/2012	000000170690	001654	000000	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	622.00	14/02/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	572.00	14/02/2012	000000170690	001654	000000	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	522.00	14/02/2012	000000170690	001654	000000	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	622.00	14/02/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	572.00	14/02/2012	000000170690	001654	000000	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	42.42	14/02/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	25.11	14/02/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	2300.00	14/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	50.00	14/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	2418.90	14/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	845.00	14/02/2012	000000104019	001654	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	580.00	14/02/2012	00000011992X	001654	850821	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000688	0000001	1.05	14/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000002	15091.99	14/02/2012	000000191159	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000689	0000001	600.00	14/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000695	0000001	59.00	14/02/2012	00000011992X	001654	850900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000696	0000001	50.00	14/02/2012	00000011992X	001654	850900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000587	0000001	296.00	14/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	437.00	14/02/2012	000000104019	001654	020483	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000708	0000001	0.33	15/02/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000716	0000001	182.00	15/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	1100.00	15/02/2012	000000128732	001654	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	4749.91	15/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	288.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	270.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	140.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	370.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	357.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	230.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	8.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	350.00	15/02/2012	000000170690	001654	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	622.00	15/02/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	85.00	15/02/2012	000000170690	001654	000000	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	822.00	15/02/2012	000000170690	001654	000000	41.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	150.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	100.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000002	20.00	15/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	622.00	16/02/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	984.21	16/02/2012	000000170690	001654	000000	49.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	622.00	16/02/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	2153.36	16/02/2012	000000166847	001654	000000	146.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	2527.00	16/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	67.65	16/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000732	0000001	8.00	16/02/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	10930.92	16/02/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	36645.68	16/02/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	3800.00	16/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	755.21	16/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	2000.00	16/02/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	14000.00	16/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	70.00	16/02/2012	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	540.00	16/02/2012	000000128732	001654	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	250.00	16/02/2012	000000128732	001654	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	210.00	16/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	178.00	16/02/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000730	0000001	1.40	16/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000721	0000001	48.03	16/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	17.27	16/02/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	14.86	16/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	25.72	16/02/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	8.00	16/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000584	0000001	500.00	16/02/2012	000000145637	001654	000000	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000723	0000001	165.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	203.60	16/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	718.20	17/02/2012	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000746	0000001	409.44	17/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000747	0000001	0.22	17/02/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000749	0000001	364.44	17/02/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000753	0000001	198.00	17/02/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000752	0000001	227.50	17/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000755	0000001	238.00	17/02/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000001	2558.50	17/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	632.00	17/02/2012	000000128732	001654	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	1690.00	17/02/2012	000000128732	001654	000000	88.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	1660.51	17/02/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	119.00	17/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	250.00	17/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	8.00	17/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	2115.00	17/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	150.00	17/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000002	1500.00	17/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000003	1500.00	17/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	2488.06	20/02/2012	000000166847	001654	000000	190.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	2000.00	20/02/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	1000.00	22/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	257.44	22/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	2100.00	22/02/2012	000000145637	001654	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	314.24	22/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000763	0000001	8.00	22/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000764	0000001	600.00	22/02/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000760	0000001	74.53	22/02/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000761	0000001	80.00	22/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000717	0000001	550.00	22/02/2012	000000104019	001654	020482	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000692	0000001	1000.00	23/02/2012	000000104019	001654	020383	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000770	0000001	15228.43	23/02/2012	000000104019	001654	000000	228.43	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000672	0000001	527.00	23/02/2012	000000145637	001654	850310	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	550.00	23/02/2012	000000104019	001654	020485	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	6414.66	24/02/2012	000000171883	001654	008020	950.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	1200.00	24/02/2012	000000166847	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	622.00	24/02/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	2473.09	24/02/2012	000000166847	001654	000000	187.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	257.44	24/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	439.96	24/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	63.83	24/02/2012	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	1000.00	24/02/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000780	0000001	0.35	24/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	80.00	24/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	80.00	24/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	16.00	24/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	372.00	24/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	400.18	24/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000043	0000001	5000.00	24/02/2012	00000011992X	001654	850616	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000592	0000001	30000.00	25/02/2012	000000104019	001654	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	5000.00	27/02/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000002	287.24	27/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	1170.80	27/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	16.00	27/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	540.00	27/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000792	0000001	91.00	27/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	28.19	27/02/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	150.00	27/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	120.00	27/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	500.00	27/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	1700.00	28/02/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000801	0000001	46.55	28/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	8.00	28/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000765	0000001	441.00	28/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000589	0000001	800.00	28/02/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000693	0000001	1369.00	28/02/2012	000000145637	001654	850309	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	10.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	100.00	29/02/2012	000000104019	001654	020493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	179.72	29/02/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	5097.00	29/02/2012	00000013693X	001654	000000	1549.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	2600.00	29/02/2012	00000013693X	001654	000000	386.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	3110.00	29/02/2012	00000013693X	001654	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	2973.20	29/02/2012	00000013693X	001654	000000	252.85	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000847	0000001	4046.26	29/02/2012	000000072397	001654	000000	1207.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000391	0000001	895.00	29/02/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000265	0000001	8350.00	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000758	0000001	14140.55	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000802	0000001	1308.58	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000803	0000001	1.02	29/02/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000815	0000001	600.00	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000819	0000001	2225.00	29/02/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000731	0000001	560.65	29/02/2012	000000104019	001654	000000	28.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000813	0000001	1902.48	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	240.00	29/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	240.00	29/02/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	269.74	29/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	59948.80	29/02/2012	00000014133X	001654	006649	5308.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000002	6604.18	29/02/2012	00000014133X	001654	006649	5604.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	799.50	29/02/2012	00000014133X	001654	006649	63.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	165490.35	29/02/2012	00000014133X	001654	006648	11089.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000002	18886.72	29/02/2012	00000014133X	001654	006648	17886.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	2860.60	29/02/2012	000000072397	001654	000000	767.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	33651.76	29/02/2012	00000014133X	001654	006647	4100.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000002	4762.41	29/02/2012	00000014133X	001654	006647	3762.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	256.20	29/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	4145.60	29/02/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	530.00	29/02/2012	000000104019	001654	020484	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	2000.00	29/02/2012	000000120308	001654	851051	132.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000806	0000001	12531.81	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000807	0000001	4920.78	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000808	0000001	5859.84	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000811	0000001	182.00	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000812	0000001	8.00	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	686.94	29/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	2000.00	29/02/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	568.42	29/02/2012	000000170690	001654	850466	28.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	1000.00	29/02/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000003	1500.00	29/02/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	4000.00	29/02/2012	000000171883	001654	008020	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	40.50	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000894	0000001	240.00	01/03/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	2000.00	01/03/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000883	0000001	32.40	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000859	0000001	600.00	01/03/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000884	0000001	19.20	01/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000893	0000001	72.00	01/03/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000854	0000001	33.45	01/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	48.00	01/03/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	82.22	02/03/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000819	0000003	882.67	02/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	610.60	02/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000003	1879.48	02/03/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000820	0000002	934.26	02/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000820	0000003	940.24	02/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000820	0000004	940.24	02/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	0.70	02/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	44.75	05/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	931.00	05/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	3000.00	05/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	851.15	05/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000002	1287.00	05/03/2012	000000104027	001654	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	826.00	05/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	6.98	05/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000913	0000001	37.35	05/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	120.74	05/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	72.23	05/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	375.00	05/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	277.86	05/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000001	252.14	05/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	16.00	05/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	1000.00	05/03/2012	000000104027	001654	850088	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	8.00	05/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	4838.35	05/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	499.36	05/03/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	268.64	05/03/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	1200.00	05/03/2012	000000137618	001654	019397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	50.00	06/03/2012	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000819	0000002	3962.03	06/03/2012	000000072397	001654	005018	1204.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	50.00	06/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	922.80	06/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	2500.00	06/03/2012	000000171883	001654	013524	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	8200.00	06/03/2012	000000171883	001654	013524	1433.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	23693.07	06/03/2012	000000171883	001654	013522	3580.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	23840.00	06/03/2012	000000171883	001654	013522	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	13335.00	06/03/2012	000000171883	001654	013523	2453.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	0.01	06/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	900.00	07/03/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	1052.63	07/03/2012	000000166863	001654	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	1600.00	07/03/2012	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	1600.00	07/03/2012	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	1600.00	07/03/2012	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	547.37	07/03/2012	000000166863	001654	000000	27.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	622.00	07/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	900.00	07/03/2012	000000166863	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	1200.00	07/03/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	1200.00	07/03/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	622.00	07/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	4359.98	07/03/2012	000000171891	001654	010889	2989.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000002	9431.10	07/03/2012	000000171891	001654	010889	1506.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	1500.00	07/03/2012	000000171891	001654	010889	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	1500.00	07/03/2012	000000181420	001654	010890	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	6841.37	07/03/2012	000000181420	001654	010891	1012.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	798.00	07/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	1729.00	07/03/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	1995.00	07/03/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	196.30	07/03/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	2800.00	07/03/2012	000000166863	001654	000000	253.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	1200.00	07/03/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	1200.00	07/03/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	729.92	07/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	4447.00	07/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	1841.00	07/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	61.97	07/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000974	0000001	12.80	07/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	1600.00	07/03/2012	00000013693X	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	1600.00	07/03/2012	000000183652	001654	009437	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	22.10	08/03/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	25.88	08/03/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	25.78	08/03/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	22.10	08/03/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	7.29	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	7.40	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	7.66	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	11.68	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	15.49	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	6.68	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	404.28	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	42.42	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000993	0000001	958.80	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	166.00	08/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	2730.00	08/03/2012	000000128732	001654	000000	218.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	420.00	08/03/2012	000000120308	001654	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	622.00	08/03/2012	000000171883	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	622.00	08/03/2012	000000171883	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	355.79	09/03/2012	000000166863	001654	000000	17.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	1380.00	09/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	79.72	09/03/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	36.16	09/03/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	980.00	09/03/2012	000000179884	001654	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	4500.00	09/03/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	980.00	09/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	970.00	09/03/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	1071.04	09/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	39.53	09/03/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	269.84	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	28286.52	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	4125.90	09/03/2012	000000181420	001654	011175	496.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	704.92	09/03/2012	000000181420	001654	011175	56.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	5800.01	09/03/2012	000000171883	001654	011176	854.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	4000.00	09/03/2012	000000171883	001654	011176	461.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	3555.34	09/03/2012	000000181420	001654	000000	557.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	2730.00	09/03/2012	000000120308	001654	851056	218.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	22.24	09/03/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	800.00	09/03/2012	000000104019	001654	020490	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	527.00	09/03/2012	000000120308	001654	851052	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	800.00	09/03/2012	000000120308	001654	851053	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001013	0000001	17581.94	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000820	0000001	3995.79	09/03/2012	000000072397	001654	004869	594.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001004	0000001	167.94	09/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001005	0000001	2132.37	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001017	0000001	316.13	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001018	0000001	5814.60	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000002	15145.13	09/03/2012	000000072397	001654	004870	6145.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000003	3492.52	09/03/2012	000000072397	001654	004870	2271.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000999	0000001	390.00	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001012	0000001	622.00	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	8.70	09/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000847	0000002	777.40	09/03/2012	000000145637	001654	850313	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000899	0000001	1578.95	09/03/2012	000000104019	001654	020497	78.95	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000921	0000001	150.00	09/03/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000925	0000001	1090.00	09/03/2012	000000145637	001654	850312	54.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000846	0000001	5864.50	09/03/2012	000000072397	001654	004873	1087.38	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000861	0000001	1370.00	09/03/2012	000000104019	001654	020389	68.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000556	0000001	1302.40	09/03/2012	000000104019	001654	020382	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000840	0000001	14778.51	09/03/2012	000000072397	001654	004871	2890.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001014	0000001	1037.01	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001016	0000001	271.19	09/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000856	0000001	700.00	09/03/2012	000000104019	001654	854604	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000862	0000001	850.00	09/03/2012	000000104019	001654	854602	42.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000863	0000001	800.00	09/03/2012	000000104019	001654	020390	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000897	0000001	2030.00	09/03/2012	000000104019	001654	854610	101.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000898	0000001	1970.00	09/03/2012	000000104019	001654	854609	98.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000900	0000001	800.00	09/03/2012	000000104019	001654	020489	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0000841	0000001	3750.00	09/03/2012	000000072397	001654	000000	927.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000901	0000001	1000.00	10/03/2012	000000104019	001654	020473	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000857	0000001	850.00	10/03/2012	000000104019	001654	020388	42.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000781	0000001	528.00	10/03/2012	000000104019	001654	020387	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000903	0000001	2105.26	10/03/2012	000000104019	001654	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	480.00	10/03/2012	000000104019	001654	020384	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	735.00	10/03/2012	000000104019	001654	020385	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	169.00	12/03/2012	000000128732	001654	000000	8.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	246.26	12/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	180.00	12/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	209.00	12/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000924	0000001	2300.00	12/03/2012	000000145637	001654	850315	164.72	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001048	0000001	1500.00	12/03/2012	000000104019	001654	020399	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	310.00	12/03/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	101.86	12/03/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001049	0000001	1500.00	12/03/2012	000000085669	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	1044.19	13/03/2012	00000014133X	001654	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	4000.00	13/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	40000.00	14/03/2012	000000191159	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	237.64	14/03/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	40823.28	14/03/2012	00000014133X	001654	031402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	15036.06	14/03/2012	00000014133X	001654	031403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	8829.40	14/03/2012	00000014133X	001654	031401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	1365.00	14/03/2012	000000128732	001654	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	1120.00	14/03/2012	000000128732	001654	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001060	0000001	22.90	14/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000002	910.83	14/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	61.76	15/03/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	15.19	15/03/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001064	0000001	40.30	15/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000002	40000.00	15/03/2012	000000191159	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	8.00	16/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	120.00	16/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	80.00	16/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	240.00	16/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	981.24	16/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	132.90	16/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	1300.00	16/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001076	0000001	8.00	16/03/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001078	0000001	196.70	16/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000878	0000001	682.50	16/03/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001067	0000001	315.00	16/03/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	3200.00	16/03/2012	000000104019	001654	020481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	1400.00	16/03/2012	000000166847	001654	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	30.00	16/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	190.00	16/03/2012	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	2100.00	16/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	46.29	19/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	38.28	19/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	15.39	19/03/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	99.59	19/03/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	23.02	19/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	4.36	19/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	131.33	19/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	245.04	19/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001034	0000001	217.00	19/03/2012	00000011992X	001654	000000	10.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	336.84	19/03/2012	000000000000	000000	000000	16.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	1700.00	19/03/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001095	0000001	357.00	19/03/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	1150.00	19/03/2012	000000128732	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	1230.00	19/03/2012	000000128732	001654	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	410.00	19/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	60.00	19/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	40.00	19/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	8.00	19/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000003	19545.06	19/03/2012	000000191159	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	1718.92	20/03/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	16.00	20/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	4852.30	20/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	240.00	20/03/2012	000000104027	001654	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	709.00	20/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001098	0000001	182.99	20/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001107	0000001	8.00	20/03/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001126	0000001	0.35	20/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001051	0000001	271.88	20/03/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001099	0000001	175.00	20/03/2012	00000011992X	001654	850656	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001100	0000001	49.80	20/03/2012	00000011992X	001654	850656	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001102	0000001	941.70	20/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001103	0000001	3374.34	20/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001105	0000001	349.79	20/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000398	0000001	400.00	20/03/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	400.00	20/03/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	198.00	20/03/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	2128.00	20/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	1631.70	20/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	1601.53	20/03/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000002	2000.00	20/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	8186.24	20/03/2012	000000181420	001654	011156	2939.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000002	32606.90	20/03/2012	000000181420	001654	011156	3451.30	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001132	0000001	650.00	20/03/2012	000000104019	001654	020488	32.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001133	0000001	800.00	20/03/2012	000000104019	001654	020487	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000043	0000005	8120.00	20/03/2012	000000104019	001654	020614	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	150.00	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	422.00	20/03/2012	000000137618	001654	850343	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	150.00	20/03/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	958.30	20/03/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000858	0000001	1600.00	20/03/2012	000000104019	001654	854603	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	2207.11	20/03/2012	000000166847	001654	000000	110.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	2449.65	20/03/2012	000000166847	001654	000000	122.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	3000.00	20/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	152.89	20/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	195.24	21/03/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001136	0000001	45.50	21/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	527.00	21/03/2012	000000120308	001654	851057	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	1200.00	21/03/2012	000000120308	001654	851054	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	14.90	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000002	1000.00	22/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	2379.29	22/03/2012	000000166847	001654	000000	118.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	622.00	23/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	622.00	23/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	622.00	23/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	622.00	23/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	700.00	23/03/2012	000000166863	001654	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	767.00	23/03/2012	000000166863	001654	000000	38.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	622.00	23/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	622.00	23/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	257.44	23/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	257.44	23/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	77.24	23/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	1500.00	23/03/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	622.00	23/03/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000855	0000001	550.00	23/03/2012	000000104019	001654	854607	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	5384.78	23/03/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	50.00	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	14.90	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	300.00	23/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	110.00	23/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	3634.60	23/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	16.00	23/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	8.00	23/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	2835.00	23/03/2012	00000014133X	001654	000000	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	1500.00	23/03/2012	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	1550.00	23/03/2012	00000014133X	001654	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	1500.00	23/03/2012	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	1150.00	23/03/2012	00000014133X	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	1500.00	23/03/2012	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	1300.00	23/03/2012	00000014133X	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	2300.00	23/03/2012	00000014133X	001654	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	1300.00	23/03/2012	00000014133X	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	2400.00	23/03/2012	00000014133X	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	1100.00	23/03/2012	00000014133X	001654	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	1500.00	23/03/2012	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	2000.00	23/03/2012	00000014133X	001654	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	3650.00	23/03/2012	00000014133X	001654	000000	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	1900.00	23/03/2012	00000014133X	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	1650.00	23/03/2012	00000014133X	001654	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	1150.00	23/03/2012	00000014133X	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	2400.00	23/03/2012	000000128732	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	1400.00	23/03/2012	000000128732	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	2920.00	23/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	40000.00	23/03/2012	000000191167	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001149	0000001	8.00	23/03/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	600.00	23/03/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001148	0000001	2511.15	23/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	800.00	23/03/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001115	0000001	138.95	23/03/2012	000000085669	001654	851197	6.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000819	0000004	495.95	23/03/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000819	0000005	1557.92	23/03/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001150	0000001	75.58	23/03/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001165	0000001	320.00	26/03/2012	00000011992X	001654	850818	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001166	0000001	305.00	26/03/2012	00000011992X	001654	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	370.00	26/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	105.00	26/03/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	1600.00	26/03/2012	00000014133X	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	310.00	26/03/2012	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	80.00	26/03/2012	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	80.00	26/03/2012	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	36.00	26/03/2012	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	7.88	26/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	37.62	27/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	390.00	27/03/2012	000000170690	001654	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	180.00	27/03/2012	000000170690	001654	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	5100.00	27/03/2012	00000014133X	001654	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	2400.00	27/03/2012	000000128732	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	478.57	27/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001168	0000001	45.50	27/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001134	0000001	274.00	27/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	1500.00	28/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	45.50	28/03/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	46.11	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001118	0000001	1400.00	29/03/2012	000000145637	001654	850317	70.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001119	0000001	150.00	29/03/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001182	0000001	177.61	29/03/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	240.00	29/03/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	400.00	30/03/2012	000000104019	001654	020542	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001224	0000001	12531.81	30/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001188	0000001	1602.89	30/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001189	0000001	1.02	30/03/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000247	0000001	121.00	30/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000143	0000001	484.00	30/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	622.00	30/03/2012	000000104019	001654	020494	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	440.00	30/03/2012	000000170690	001654	850491	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	600.00	30/03/2012	000000170690	001654	850489	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000002	3381.30	30/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000847	0000003	1092.00	30/03/2012	000000145637	001654	850314	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001122	0000001	400.00	30/03/2012	000000104019	001654	020540	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001123	0000001	545.00	30/03/2012	000000104019	001654	020533	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000043	0000004	2030.00	30/03/2012	000000104019	001654	020531	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000538	0000001	800.00	30/03/2012	000000104019	001654	020515	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	50.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000840	0000002	1139.32	30/03/2012	000000104027	001654	850091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001124	0000001	1167.00	30/03/2012	000000104019	001654	020534	58.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001186	0000001	12309.70	30/03/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	78.00	30/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	742.00	30/03/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	1090.00	30/03/2012	000000104019	001654	020501	54.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001264	0000001	1160.00	02/04/2012	000000104019	001654	000000	58.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001252	0000001	60.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001255	0000001	200.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	5718.99	02/04/2012	00000013693X	001654	004663	1598.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	3291.53	02/04/2012	00000013693X	001654	004664	294.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	625.00	02/04/2012	00000013693X	001654	004666	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	3168.99	02/04/2012	00000013693X	001654	004666	590.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	3110.00	02/04/2012	00000013693X	001654	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	100.00	02/04/2012	00000013693X	001654	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	165.89	02/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000043	0000008	2030.00	02/04/2012	000000104019	001654	020500	30.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001216	0000001	4706.00	02/04/2012	000000072397	001654	000000	1074.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000003	3000.00	02/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000001	175.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	40.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	480.00	02/04/2012	000000104019	001654	020543	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001271	0000001	20.00	02/04/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001233	0000001	16.00	02/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	19276.56	02/04/2012	00000014133X	001654	004660	12907.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000002	34229.81	02/04/2012	00000014133X	001654	004660	14229.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000003	98785.45	02/04/2012	00000014133X	001654	004660	267.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	2847.51	02/04/2012	000000072397	001654	004662	770.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	8998.32	02/04/2012	00000014133X	001654	004659	3383.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000002	22936.50	02/04/2012	00000014133X	001654	004659	2958.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000004	2552.44	02/04/2012	000000191159	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	52930.12	02/04/2012	00000014133X	001654	000000	8882.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000004	2438.26	02/04/2012	000000191159	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000002	6000.00	03/04/2012	000000191167	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	7980.06	03/04/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	457.80	03/04/2012	000000120308	001654	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	340.00	03/04/2012	000000120308	001654	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	1052.63	03/04/2012	000000104027	001654	850096	52.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	145.00	03/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	833.00	03/04/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	100.00	03/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	1914.50	03/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	2830.57	03/04/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	3473.00	03/04/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	1953.98	03/04/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001278	0000001	22.40	03/04/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001289	0000001	297.00	03/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001281	0000001	2150.00	03/04/2012	000000145637	001654	850316	145.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	51.20	03/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	1200.00	03/04/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	250.00	03/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	80.00	03/04/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001290	0000001	1032.11	03/04/2012	000000104027	001654	850095	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	21.50	03/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	180.00	03/04/2012	000000170690	001654	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	38.90	04/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	2145.00	04/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001262	0000001	800.00	04/04/2012	000000104019	001654	020537	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001298	0000001	323.78	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001304	0000001	144.00	04/04/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001305	0000001	560.65	04/04/2012	000000085774	001654	000000	28.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001191	0000002	2225.00	04/04/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001116	0000001	500.00	04/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001217	0000001	1000.00	04/04/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000002	10996.60	04/04/2012	00000014133X	001654	006916	1062.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	8.00	04/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	631.58	04/04/2012	00000011992X	001654	013916	31.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	2518.17	04/04/2012	000000085774	001654	000000	125.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000002	858.36	04/04/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000003	3920.24	04/04/2012	00000014133X	001654	006917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001295	0000001	21.50	04/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001303	0000001	238.00	04/04/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001310	0000001	657.90	05/04/2012	000000104027	001654	850097	32.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001308	0000001	550.00	05/04/2012	000000104019	001654	000000	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001240	0000001	210.53	05/04/2012	000000104019	001654	854496	10.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001248	0000001	1600.00	05/04/2012	000000104019	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	185.20	07/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	15.31	07/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	1600.00	09/04/2012	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	1200.00	09/04/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	400.00	09/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	390.00	09/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	450.00	09/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	1200.00	09/04/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	900.00	09/04/2012	000000166847	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	900.00	09/04/2012	000000166863	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	684.21	09/04/2012	000000166847	001654	000000	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	1651.58	09/04/2012	000000166847	001654	000000	82.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	622.00	09/04/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	984.21	09/04/2012	000000166863	001654	000000	49.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	622.00	09/04/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	622.00	09/04/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	622.00	09/04/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	1200.00	09/04/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	1000.00	09/04/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	1200.00	09/04/2012	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	3600.00	09/04/2012	000000166863	001654	000000	437.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	2000.00	09/04/2012	000000166863	001654	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	2000.00	09/04/2012	000000166863	001654	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	1250.00	09/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	1000.00	09/04/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	510.00	09/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	1841.00	09/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	4500.00	09/04/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	392.54	09/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000002	1073.64	09/04/2012	00000014133X	001654	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	713.00	09/04/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000002	824.00	09/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000004	4687.93	10/04/2012	00000014133X	001654	005430	866.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	440.00	10/04/2012	000000104019	001654	020510	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	78.20	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	11.85	10/04/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001314	0000001	392.54	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001366	0000001	0.35	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001371	0000001	17715.20	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001192	0000001	7942.79	10/04/2012	000000072397	001654	005435	649.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001236	0000001	105.00	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001237	0000001	105.00	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001191	0000001	5263.93	10/04/2012	000000072397	001654	005432	1182.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	390.00	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001364	0000001	622.00	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	6569.67	10/04/2012	000000072397	001654	000000	1538.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000002	16906.33	10/04/2012	000000072397	001654	000000	6906.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001344	0000001	2833.47	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001348	0000001	213.76	10/04/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001352	0000001	105.00	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001367	0000001	3391.77	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001368	0000001	462.34	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000438	0000001	5500.00	10/04/2012	000000104019	001654	854489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	1000.00	10/04/2012	000000183652	001654	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	150.00	10/04/2012	000000104019	001654	020507	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001215	0000001	4566.00	10/04/2012	000000072397	001654	005433	831.98	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001365	0000001	54122.60	10/04/2012	000000132276	001654	020851	4329.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001249	0000001	800.00	10/04/2012	000000104019	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001243	0000001	438.30	10/04/2012	000000104019	001654	020509	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001244	0000001	210.53	10/04/2012	000000104019	001654	854495	10.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001208	0000001	1139.32	10/04/2012	000000072397	001654	854254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001208	0000002	16309.82	10/04/2012	000000072397	001654	000000	3654.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001357	0000001	700.00	10/04/2012	000000104019	001654	854618	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001358	0000001	850.00	10/04/2012	000000104019	001654	854620	42.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001370	0000001	1354.96	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001265	0000001	316.00	10/04/2012	000000104019	001654	020495	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001275	0000001	850.00	10/04/2012	000000104019	001654	854617	42.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001603	0000001	4095.00	10/04/2012	000000104019	001654	854491	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000482	0000001	2828.00	10/04/2012	000000104019	001654	854490	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000483	0000001	2729.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001209	0000001	3750.00	10/04/2012	000000072397	001654	000000	927.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	100.00	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	80.00	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	10361.87	10/04/2012	000000181420	001654	012155	2797.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000002	30766.24	10/04/2012	000000181420	001654	012154	3334.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	3622.00	10/04/2012	000000181420	001654	012156	562.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	23840.00	10/04/2012	000000171883	001654	012157	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	24315.06	10/04/2012	000000171883	001654	012157	3648.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	13758.34	10/04/2012	000000171883	001654	012158	2755.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	4000.00	10/04/2012	000000171883	001654	012160	479.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	6000.00	10/04/2012	000000171883	001654	012160	876.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	1500.00	10/04/2012	000000181420	001654	012162	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	2500.00	10/04/2012	000000171883	001654	012163	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	5907.33	10/04/2012	000000171883	001654	012163	836.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	7182.10	10/04/2012	000000181420	001654	012164	1373.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	622.00	10/04/2012	000000181420	001654	012159	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	3137.25	10/04/2012	000000181420	001654	012159	427.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	1500.00	10/04/2012	000000171891	001654	012161	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	4087.95	10/04/2012	000000171891	001654	012161	1712.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000002	10515.80	10/04/2012	000000171891	001654	012161	591.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	4000.00	10/04/2012	000000170690	001654	850494	814.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	2072.00	10/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	313.52	10/04/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	286.23	10/04/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	56.28	10/04/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	254.55	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	745.30	10/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000002	2.62	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	1000.00	10/04/2012	000000104019	001654	020538	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	27750.76	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	471.88	10/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	360.00	10/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	745.30	10/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	157.89	10/04/2012	000000104019	001654	020544	7.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	950.00	10/04/2012	000000170690	001654	850495	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	500.00	10/04/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001373	0000001	1700.00	11/04/2012	000000104019	001654	854615	85.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001398	0000001	720.00	11/04/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001353	0000001	300.00	11/04/2012	000000145637	001654	000000	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001269	0000001	600.00	11/04/2012	000000104019	001654	020506	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	21.48	11/04/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	39.79	11/04/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	21.48	11/04/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	33.88	11/04/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	15.20	11/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	26.17	11/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	179.70	11/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	1500.00	11/04/2012	000000137618	001654	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001395	0000001	61.00	11/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001396	0000001	8.00	11/04/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	33.39	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	15.45	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	15.10	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	15.72	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	37.96	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	276.49	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	41.38	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	7.03	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	84.12	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	246.26	11/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	500.00	11/04/2012	000000120308	001654	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	14.93	11/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	269.77	11/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	119.00	12/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	43493.86	12/04/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	14313.70	12/04/2012	00000014133X	001654	041203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	240.00	12/04/2012	000000085669	001654	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	2797.90	12/04/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001416	0000001	0.35	12/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001413	0000001	32.81	12/04/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001437	0000001	480.00	12/04/2012	000000085669	001654	851198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000002	184.25	12/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	119.00	12/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	726.58	12/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	743.17	12/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	1244.00	12/04/2012	000000166863	001654	000000	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	3101.00	12/04/2012	000000166847	001654	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	159.71	12/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	83.40	12/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	138.13	12/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	239.21	12/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	109.39	12/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	15.21	12/04/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	41.51	12/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	45.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000003	30.88	12/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	629.00	12/04/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	180.00	13/04/2012	000000170690	001654	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	2420.25	13/04/2012	000000166847	001654	000000	121.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	2326.80	13/04/2012	000000166847	001654	000000	116.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	2415.00	13/04/2012	000000166847	001654	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	3600.00	13/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	5000.00	13/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	861.00	13/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	140.00	13/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	5000.00	13/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	1771.76	13/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	188.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	2488.00	13/04/2012	000000166847	001654	000000	124.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001452	0000001	1500.00	13/04/2012	00000011992X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	2540.00	13/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	961.04	13/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	63.16	13/04/2012	000000170690	001654	850467	3.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000003	695.82	13/04/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001343	0000001	15.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001440	0000001	85.00	13/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000720	0000001	682.50	13/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	78.20	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	1144.48	13/04/2012	00000014133X	001654	004020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	220.00	14/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	3.89	16/04/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	33.50	16/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	16.50	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	15.40	16/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001460	0000001	45.50	16/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001467	0000001	6.00	17/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	1020.00	17/04/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	21.50	17/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	40.33	17/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	23.71	17/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	800.00	17/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001477	0000001	600.00	17/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	480.00	17/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001457	0000001	88.85	17/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001458	0000001	64.16	17/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001459	0000001	15.65	17/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001466	0000001	70.31	17/04/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001475	0000001	60.00	17/04/2012	000000085669	001654	851187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001476	0000001	60.00	17/04/2012	000000085669	001654	851186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	415.00	17/04/2012	000000170690	001654	850490	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000002	5.32	17/04/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	150.00	17/04/2012	000000170690	001654	850379	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000889	0000001	5970.00	17/04/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001044	0000001	600.00	17/04/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001045	0000001	325.68	17/04/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	1200.00	17/04/2012	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	114.90	17/04/2012	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001479	0000001	1578.95	17/04/2012	000000085669	001654	851185	78.95	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001480	0000001	1578.95	17/04/2012	000000085669	001654	851184	78.95	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000043	0000006	5000.00	17/04/2012	00000011992X	001654	850617	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001487	0000001	262.50	18/04/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	999.00	18/04/2012	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001497	0000001	3000.00	18/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	21.89	18/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	23.02	18/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	21.96	18/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	181.81	18/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	68.98	18/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	41.10	18/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001489	0000001	83.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001494	0000001	1500.00	18/04/2012	00000011992X	001654	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001431	0000001	1500.00	18/04/2012	00000011992X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	929.00	18/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	78.20	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001483	0000001	45.50	18/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001501	0000001	16.00	19/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	2640.00	19/04/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	1900.00	19/04/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	1900.00	19/04/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	1900.00	19/04/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	2640.00	19/04/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	2100.00	19/04/2012	000000121428	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	1400.00	19/04/2012	000000121428	001654	013332	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	1900.00	19/04/2012	000000121428	001654	008455	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	2640.00	19/04/2012	000000121428	001654	019005	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	1900.00	19/04/2012	000000121428	001654	018993	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	2640.00	19/04/2012	000000121428	001654	019032	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001495	0000001	1300.00	19/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001496	0000001	150.00	19/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001502	0000001	15.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001509	0000001	800.00	19/04/2012	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001510	0000001	600.00	19/04/2012	000000085669	001654	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	36.00	19/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	60.00	19/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	60.00	19/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	240.00	20/04/2012	00000013693X	001654	850174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001517	0000001	12207.96	20/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	257.44	20/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	257.44	20/04/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	622.00	20/04/2012	000000104019	001654	854584	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	870.00	20/04/2012	000000128732	001654	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	1900.00	20/04/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	1250.00	20/04/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	1250.00	20/04/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	1900.00	20/04/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	1900.00	20/04/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	1900.00	20/04/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	2314.44	20/04/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001518	0000001	167.41	20/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001511	0000001	506.60	20/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	198.00	20/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000247	0000002	435.60	20/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	169.40	20/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	62.00	22/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	15.40	23/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001526	0000001	6.00	23/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	191.00	23/04/2012	000000170690	001654	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	622.00	24/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	563.45	24/04/2012	000000171891	001654	000000	28.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	522.00	24/04/2012	000000171891	001654	000000	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	1000.00	24/04/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	1000.00	24/04/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	1000.00	24/04/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000697	0000001	1000.00	24/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000002	2000.00	24/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001493	0000001	900.00	24/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001533	0000001	0.70	24/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	190.00	24/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	27.50	24/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	190.00	24/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	32775.00	25/04/2012	000000191167	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	24.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	422.00	25/04/2012	000000128732	001654	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	11764.20	25/04/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001547	0000001	49.21	25/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	1156.77	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	3573.50	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	643.96	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	38.09	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	330.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	480.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	130.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	600.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	130.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	330.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	330.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	450.00	25/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	1500.00	25/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	110.00	25/04/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001576	0000001	323.78	25/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001516	0000001	155.00	25/04/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001356	0000001	400.00	25/04/2012	000000145637	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	21.34	25/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	1350.00	25/04/2012	000000196746	001654	000000	0.00	1	Conta Corrente	BB - CRAS FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	600.00	25/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	600.00	25/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	647.50	25/04/2012	000000196746	001654	000000	0.00	1	Conta Corrente	BB - CRAS FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	1449.70	25/04/2012	000000196746	001654	000000	0.00	1	Conta Corrente	BB - CRAS FMASPBFI
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	622.00	25/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	622.00	25/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	622.00	25/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	622.00	25/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	622.00	25/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	622.00	25/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	622.00	25/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	622.00	25/04/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	2144.14	25/04/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	343.00	25/04/2012	000000170690	001654	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	1036.00	25/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	1554.00	25/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	780.00	25/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1036.00	25/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	1200.00	26/04/2012	000000196746	001654	000000	60.00	1	Conta Corrente	BB - CRAS FMASPBFI
SEC. MUNICIPAL DE FINANCAS	0001592	0000001	6.00	26/04/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	326.00	26/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	975.00	27/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001597	0000001	87.64	27/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001596	0000001	238.33	27/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001598	0000001	7.77	27/04/2012	000000196991	001654	000000	0.00	1	Conta Corrente	BB - FUNDO CFM
SEC. MUNICIPAL DE ADMINISTRACAO	0001599	0000001	1013.04	27/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	1684.21	27/04/2012	000000085669	001654	000000	84.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000002	5000.00	27/04/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	6000.00	30/04/2012	000000170690	001654	850496	893.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	1000.00	30/04/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	5000.00	30/04/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	240.00	30/04/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	1780.00	30/04/2012	00000019672X	001654	000000	99.72	1	Conta Corrente	BB - FMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	119.65	30/04/2012	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001263	0000001	2587.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000891	0000001	1990.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001615	0000001	1500.00	30/04/2012	000000104019	001654	000000	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000043	0000007	3552.50	30/04/2012	000000104019	001654	020499	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001043	0000001	3250.95	30/04/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000886	0000001	9556.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001595	0000001	600.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001601	0000001	23757.00	30/04/2012	000000104019	001654	000000	357.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001613	0000001	698.60	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001616	0000001	1600.00	30/04/2012	000000104019	001654	000000	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001617	0000001	550.00	30/04/2012	000000104019	001654	000000	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001250	0000001	800.00	30/04/2012	000000104019	001654	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	11243.00	30/04/2012	000000085669	001654	000000	243.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001152	0000001	200.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000767	0000001	500.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000637	0000001	425.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000638	0000001	150.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001607	0000001	1570.10	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001608	0000001	1.02	30/04/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001609	0000001	0.67	30/04/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001612	0000001	350.00	30/04/2012	00000011992X	001654	005250	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001618	0000001	884.68	30/04/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001620	0000001	2225.00	30/04/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001217	0000002	1000.00	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001567	0000001	150.00	30/04/2012	00000011992X	001654	005250	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001614	0000001	15786.45	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001660	0000001	560.39	30/04/2012	000000085774	001654	000000	28.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001663	0000001	357.00	30/04/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001272	0000001	3500.00	30/04/2012	000000104019	001654	020504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000002	392.20	30/04/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	240.00	30/04/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	1340.00	02/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	270.00	02/05/2012	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	270.00	02/05/2012	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	2640.00	02/05/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	540.00	02/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	24.00	02/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	7259.27	02/05/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001696	0000001	4500.00	02/05/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001703	0000001	158.50	02/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	1337.89	02/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	510.01	02/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	1069.30	02/05/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	1274.00	02/05/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	1155.00	02/05/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001697	0000001	95.00	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001698	0000001	49.34	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000001	122.54	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	436.81	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001682	0000001	138.00	02/05/2012	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	118.94	02/05/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	29.90	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	111.00	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	20.82	02/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	5097.00	03/05/2012	00000013693X	001654	005226	1549.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	2600.00	03/05/2012	00000013693X	001654	005227	223.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	3110.00	03/05/2012	00000013693X	001654	005228	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	1000.00	03/05/2012	00000013693X	001654	005228	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	2700.00	03/05/2012	00000013693X	001654	005229	537.42	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001652	0000001	4816.00	03/05/2012	000000072397	001654	005225	1095.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001713	0000001	315.79	03/05/2012	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001723	0000001	213.00	03/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	12275.50	03/05/2012	00000014133X	001654	005219	1229.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	2602.46	03/05/2012	00000014133X	001654	005220	326.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000002	37607.74	03/05/2012	00000014133X	001654	005220	7629.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	61605.74	03/05/2012	00000014133X	001654	005221	11915.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000002	67286.65	03/05/2012	00000014133X	001654	005221	17286.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000003	49190.45	03/05/2012	00000014133X	001654	005221	408.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	10897.35	03/05/2012	00000014133X	001654	005222	4598.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000002	43256.40	03/05/2012	00000014133X	001654	005222	4493.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	11200.66	03/05/2012	00000014133X	001654	005223	896.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	1200.00	03/05/2012	00000014133X	001654	005223	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	2738.00	03/05/2012	000000072397	001654	005224	760.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	1900.00	04/05/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	2640.00	04/05/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	2640.00	04/05/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	1900.00	04/05/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	1900.00	04/05/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	2640.00	04/05/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	1900.00	04/05/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	221529.65	04/05/2012	000000187607	001654	000000	17722.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	431.59	04/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	15.10	04/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	15.49	04/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	7.07	04/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	55.42	04/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	75.19	04/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	1654.96	04/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	2000.00	04/05/2012	000000104027	001654	850098	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001740	0000001	45.85	04/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	34.14	04/05/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001748	0000001	36.00	04/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001755	0000001	22.40	04/05/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001749	0000001	36.00	04/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001752	0000001	119.00	04/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001757	0000001	22923.92	04/05/2012	000006470170	000041	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000044	0000001	2030.00	04/05/2012	000000085669	001654	851148	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	24.51	04/05/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	15.07	04/05/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	29.44	04/05/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	25.68	04/05/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	21.34	04/05/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	1620.00	04/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	48.00	04/05/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	612.50	04/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	100.00	05/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001746	0000001	100.00	07/05/2012	000000085669	001654	851218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001761	0000001	17.78	07/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	330.00	07/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	450.00	08/05/2012	000000128732	001654	000000	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001785	0000001	6.00	08/05/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	1728.71	08/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1412.00	08/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1359.46	09/05/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	4577.00	09/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	180.00	09/05/2012	000000170690	001654	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	182.22	09/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	60.00	09/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	120.00	09/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	36.00	09/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001801	0000001	15.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001153	0000001	682.50	09/05/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001803	0000001	238.00	10/05/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001808	0000001	187.37	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001809	0000001	32.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001839	0000001	17830.58	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001704	0000001	1.75	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001621	0000001	7517.58	10/05/2012	000000072397	001654	000025	651.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001805	0000001	3910.89	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001820	0000001	3389.01	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001821	0000001	884.68	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001834	0000001	18.40	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001836	0000001	207.98	10/05/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001837	0000001	16.00	10/05/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001841	0000001	904.83	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001872	0000001	935.37	10/05/2012	000000104019	001654	020342	46.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001750	0000001	95.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001751	0000001	75.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001217	0000003	838.98	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001620	0000003	4362.23	10/05/2012	000000072397	001654	000024	1274.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001620	0000004	1137.50	10/05/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001786	0000001	650.00	10/05/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000438	0000002	250.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001706	0000001	480.00	10/05/2012	000000104019	001654	854594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000002	3833.24	10/05/2012	000000072397	001654	000023	1298.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000003	16939.47	10/05/2012	000000072397	001654	000023	6939.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001537	0000001	139.15	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	139.15	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	121.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001610	0000001	695.75	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	36.30	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001822	0000001	390.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001823	0000001	622.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	4210.53	10/05/2012	000000104019	001654	000000	210.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	2000.00	10/05/2012	000000104019	001654	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	720.00	10/05/2012	000000104019	001654	854592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001874	0000001	600.00	10/05/2012	000000104019	001654	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000002	169.40	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001191	0000003	1137.50	10/05/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	315.79	10/05/2012	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	2000.00	10/05/2012	000000104019	001654	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	11.53	10/05/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001840	0000001	246.26	10/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	2500.00	10/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000002	500.00	10/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	127.20	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	100.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	250.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	100.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	100.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	100.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	150.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	100.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	250.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	150.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	150.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001651	0000001	4566.00	10/05/2012	000000072397	001654	000028	831.98	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001711	0000001	450.00	10/05/2012	000000104019	001654	020546	22.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001835	0000001	1917.60	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001715	0000001	622.00	10/05/2012	000000104019	001654	020548	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001722	0000001	2183.82	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000003	1500.00	10/05/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000004	0.04	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001645	0000001	3750.00	10/05/2012	000000072397	001654	000027	394.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001208	0000003	418.03	10/05/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001171	0000001	790.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001172	0000001	1378.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001406	0000001	1930.00	10/05/2012	000000104019	001654	854612	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001258	0000001	622.00	10/05/2012	000000104019	001654	020549	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001603	0000002	4095.00	10/05/2012	000000104019	001654	854492	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001644	0000002	16960.84	10/05/2012	000000072397	001654	000026	3642.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001709	0000001	600.00	10/05/2012	000000104019	001654	020545	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001710	0000001	315.79	10/05/2012	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001827	0000001	1000.00	10/05/2012	000000104019	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001828	0000001	700.00	10/05/2012	000000104019	001654	000000	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001829	0000001	1500.00	10/05/2012	000000104019	001654	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001842	0000001	1645.24	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001865	0000001	850.00	10/05/2012	000000104019	001654	854599	42.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001866	0000001	800.00	10/05/2012	000000104019	001654	854677	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001873	0000001	1369.80	10/05/2012	000000104019	001654	854600	68.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001528	0000001	489.27	10/05/2012	000000104019	001654	854678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001498	0000001	3626.00	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000722	0000001	3000.00	10/05/2012	000000104019	001654	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	292.04	10/05/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	110.72	10/05/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	303.96	10/05/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	1500.00	10/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	20658.77	10/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	1500.00	10/05/2012	000000166863	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	2100.00	10/05/2012	000000166847	001654	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	4000.00	10/05/2012	000000171883	001654	014480	461.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	1500.00	10/05/2012	000000181420	001654	014474	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	6984.08	10/05/2012	000000181420	001654	014474	2644.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000002	32432.86	10/05/2012	000000181420	001654	014474	3180.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	3622.00	10/05/2012	000000181420	001654	014477	585.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	23840.00	10/05/2012	000000171883	001654	014476	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	23713.83	10/05/2012	000000171883	001654	014476	3568.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	13335.00	10/05/2012	000000171883	001654	014478	2434.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	622.00	10/05/2012	000000181420	001654	014479	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	3137.25	10/05/2012	000000181420	001654	014479	454.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	6000.00	10/05/2012	000000171883	001654	014480	876.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	5900.00	10/05/2012	000000171891	001654	000038	387.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	5916.06	10/05/2012	000000171891	001654	000038	591.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000002	9392.02	10/05/2012	000000171891	001654	000038	1843.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	8316.98	10/05/2012	000000171891	001654	014481	989.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000002	556.02	10/05/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	2500.00	10/05/2012	000000171883	001654	014482	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	2203.35	10/05/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000002	2217.93	10/05/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000003	6533.28	10/05/2012	000000171883	001654	014482	1431.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	5440.10	10/05/2012	000000181420	001654	014483	823.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	1244.00	10/05/2012	000000170690	001654	000000	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	900.00	10/05/2012	000000170690	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	600.00	10/05/2012	000000104019	001654	854677	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	800.00	10/05/2012	000000104019	001654	854586	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	766.12	10/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	7000.00	10/05/2012	000000166847	001654	000000	105.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001794	0000001	200.00	10/05/2012	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001870	0000001	2650.00	10/05/2012	000000104019	001654	854593	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	360.00	11/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	8.00	11/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	622.00	11/05/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	1000.00	11/05/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	622.00	11/05/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	622.00	11/05/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	622.00	11/05/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	600.00	11/05/2012	000000170690	001654	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	622.00	11/05/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	1244.00	11/05/2012	000000170690	001654	000000	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	1044.00	11/05/2012	000000170690	001654	000000	52.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	622.00	11/05/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	2800.00	11/05/2012	000000166863	001654	000000	253.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	1244.00	11/05/2012	000000166863	001654	000000	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	2000.00	11/05/2012	000000166863	001654	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	400.00	11/05/2012	000000166863	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	2000.00	11/05/2012	000000166863	001654	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	2504.35	11/05/2012	000000166863	001654	000000	194.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	1210.53	11/05/2012	000000166863	001654	000000	60.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	622.00	11/05/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	4500.00	11/05/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	622.00	11/05/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	622.00	11/05/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	720.00	11/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	1000.00	11/05/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	336.00	11/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	364.00	11/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001644	0000001	1139.32	11/05/2012	000000072397	001654	854257	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001742	0000001	195.00	11/05/2012	000000104019	001654	000000	9.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000044	0000004	15225.00	11/05/2012	000000104019	001654	854590	225.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000044	0000005	10150.00	11/05/2012	000000104019	001654	854582	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	430.00	11/05/2012	000000196746	001654	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	1100.00	11/05/2012	000000196746	001654	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	1100.00	11/05/2012	000000196754	001654	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	550.00	11/05/2012	00000019672X	001654	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	70.61	11/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	2683.01	11/05/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	8829.59	11/05/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	39479.35	11/05/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	11897.34	11/05/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	2728.15	11/05/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000002	7800.00	11/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	545.00	11/05/2012	000000128732	001654	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	1250.00	11/05/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	1900.00	11/05/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	1900.00	11/05/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	2100.00	11/05/2012	000000128732	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	1900.00	11/05/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	1900.00	11/05/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	1500.00	11/05/2012	000000128732	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	1400.00	11/05/2012	000000128732	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	1250.00	11/05/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	2554.00	11/05/2012	000000128732	001654	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	1200.00	11/05/2012	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	1200.00	11/05/2012	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	800.00	11/05/2012	000000128732	001654	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	60.00	11/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	180.00	11/05/2012	000000128732	001654	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	269.77	11/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	240.00	11/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001717	0000001	599.40	11/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001883	0000001	167.00	11/05/2012	000000000000	000000	000000	8.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001876	0000001	8.00	11/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001891	0000001	136.50	11/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	4512.60	11/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	4330.20	11/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000002	430.00	11/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001912	0000001	118.00	12/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	587.82	12/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	92.58	12/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	1627.30	14/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	652.63	14/05/2012	000000166863	001654	000000	32.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	1000.00	14/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	581.54	14/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	1157.89	14/05/2012	000000166863	001654	000000	57.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	757.90	14/05/2012	000000166863	001654	000000	37.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	1622.00	14/05/2012	000000170690	001654	000000	81.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	1622.00	14/05/2012	000000170690	001654	000000	81.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	1622.00	14/05/2012	000000170690	001654	000000	81.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	920.00	14/05/2012	000000171883	001654	107848	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000773	0000001	1480.00	14/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000774	0000001	580.00	14/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000151	0000001	200.00	14/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000151	0000002	460.00	14/05/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0000151	0000003	570.00	14/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001620	0000002	653.61	14/05/2012	000000072397	001654	854255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	130.00	14/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	969.00	15/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	63.75	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	45.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	1685.00	15/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	828.00	15/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000002	1753.85	15/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	800.00	15/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	600.00	15/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	2193.25	15/05/2012	000000072397	001654	854256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001945	0000001	1.47	15/05/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	683.68	15/05/2012	000000166847	001654	000000	33.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	831.58	15/05/2012	000000166847	001654	000000	41.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	1031.58	15/05/2012	000000166863	001654	000000	51.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	947.37	15/05/2012	000000166863	001654	000000	49.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	684.21	15/05/2012	000000166847	001654	000000	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	207.60	15/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	15.08	15/05/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	800.00	15/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	22.24	15/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	109.31	15/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	167.21	15/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	150.00	15/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	29.12	15/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	850.00	15/05/2012	000000166847	001654	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	111.71	15/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	178.36	15/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	20.93	15/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	184.13	15/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	100.00	15/05/2012	000000170690	001654	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	174.29	15/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	68.27	15/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	226.61	15/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	136.14	15/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	300.00	15/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	250.00	15/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	1140.00	15/05/2012	000000166847	001654	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	210.00	15/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	250.00	16/05/2012	000000170690	001654	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	526.32	16/05/2012	000000085669	001654	000000	26.32	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001978	0000001	210.53	16/05/2012	000000085669	001654	000000	10.53	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001980	0000001	210.53	16/05/2012	000000085669	001654	000000	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	79.00	16/05/2012	00000019672X	001654	000000	3.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	34.00	16/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001979	0000001	850.00	16/05/2012	000000085669	001654	000000	42.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001968	0000001	45.85	16/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	17.20	16/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	1500.00	16/05/2012	000000085669	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	15.40	16/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	0.05	17/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001985	0000001	20.03	17/05/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001989	0000001	136.50	17/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001986	0000001	660.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001987	0000001	600.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001724	0000001	1000.00	17/05/2012	000000104019	001654	854598	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	236.91	17/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001716	0000001	1600.00	17/05/2012	000000145637	001654	850318	80.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001741	0000001	1278.00	18/05/2012	000000145637	001654	000000	63.90	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002024	0000001	526.32	18/05/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002025	0000001	526.32	18/05/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002027	0000001	526.32	18/05/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002029	0000001	526.32	18/05/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001454	0000001	54517.83	18/05/2012	000000196843	001654	030681	4361.43	1	Conta Corrente	BB - CONV. ESTADO 0491/11
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	300.00	18/05/2012	000000196762	001654	000000	0.00	1	Conta Corrente	BB - FMAS MATRIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	1640.00	18/05/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	232.37	18/05/2012	000000196762	001654	000000	0.00	1	Conta Corrente	BB - FMAS MATRIZ
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002016	0000001	845.00	18/05/2012	000000104019	001654	000000	42.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001235	0000001	545.00	18/05/2012	000000104019	001654	020539	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	2415.00	18/05/2012	000000166847	001654	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	2310.00	18/05/2012	000000166847	001654	000000	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000002	5000.00	18/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	2425.50	18/05/2012	000000166847	001654	000000	121.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	500.00	18/05/2012	000000166847	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	150.00	18/05/2012	000000170690	001654	850475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	198.00	18/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	526.32	18/05/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002019	0000001	526.32	18/05/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001991	0000001	514.96	18/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002015	0000001	25.00	18/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002017	0000001	845.00	18/05/2012	000000104019	001654	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	16.00	18/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	240.00	18/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	21.45	18/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	2313.54	18/05/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	130.00	18/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	598.00	18/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	395.00	18/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	2196.00	18/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	106.50	18/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	200.00	18/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	450.00	18/05/2012	000000128732	001654	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000003	1000.00	18/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	1053.00	21/05/2012	000000120308	001654	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	8.00	21/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	448.15	21/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002042	0000001	176.00	21/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002040	0000001	2425.00	21/05/2012	000000104019	001654	854591	121.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002041	0000001	1300.00	21/05/2012	000000104019	001654	854597	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	1000.00	21/05/2012	00000013693X	001654	850171	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001787	0000001	1264.00	21/05/2012	000000145637	001654	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	647.50	22/05/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	100.00	22/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	240.00	22/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	871.80	22/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	257.44	22/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002045	0000001	76.84	22/05/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001695	0000001	1052.00	22/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002043	0000001	5000.00	22/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	11765.70	22/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	60.00	22/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	60.00	22/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	1438.20	22/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	260.00	22/05/2012	000000120308	001654	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	0.19	23/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	317.20	23/05/2012	000000170690	001654	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	3000.00	23/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	2800.00	23/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	2000.00	23/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	730.25	23/05/2012	000000170690	001654	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	232.00	23/05/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	1080.00	24/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	1294.00	24/05/2012	000000170690	001654	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	1099.19	24/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	154.85	24/05/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	930.00	24/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	330.00	24/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	380.00	24/05/2012	000000170690	001654	850357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002068	0000001	830.85	24/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	971.99	24/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	37.35	25/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	28.72	25/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	24.42	25/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	500.00	25/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	42.71	25/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	800.00	25/05/2012	000000104019	001654	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	59.27	25/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	180.73	25/05/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002078	0000001	1800.00	25/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	300.00	25/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	800.00	25/05/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	44.26	25/05/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	128.07	25/05/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	500.00	25/05/2012	000000166855	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	600.00	25/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	1126.03	25/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	140.00	25/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	130.00	25/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	300.00	28/05/2012	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	780.00	28/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	274.04	28/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	403.87	28/05/2012	000000166871	001654	052801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	364.44	28/05/2012	000000196762	001654	000000	0.00	1	Conta Corrente	BB - FMAS MATRIZ
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002039	0000001	875.00	29/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001782	0000001	384.00	29/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002098	0000001	400.00	29/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002102	0000001	900.00	29/05/2012	000000085669	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	585.00	29/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	500.00	29/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000002	1500.00	29/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	1052.63	29/05/2012	000000166847	001654	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	1295.00	29/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	1036.00	29/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	2635.00	29/05/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	1500.00	29/05/2012	000000166847	001654	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002084	0000001	1578.00	29/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002096	0000001	7.15	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002100	0000001	16.00	29/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002103	0000001	987.68	29/05/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002116	0000001	15786.45	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002123	0000001	8.00	30/05/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002104	0000001	1332.39	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002105	0000001	0.07	30/05/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002112	0000001	879.72	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001705	0000001	54.00	30/05/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001705	0000002	680.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002114	0000001	1913.50	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002122	0000001	100.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	282.80	30/05/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	1400.00	30/05/2012	000000104019	001654	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	3242.00	30/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	670.05	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000002	3250.95	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	679.00	30/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	2849.00	30/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	3000.00	30/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	2251.00	30/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	750.00	30/05/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	622.00	30/05/2012	000000104019	001654	020410	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	530.00	30/05/2012	000000104019	001654	854664	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	100.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	3500.00	30/05/2012	000000166847	001654	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	6000.00	30/05/2012	000000170690	001654	850497	893.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	1310.10	30/05/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002106	0000001	9.51	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002107	0000001	36.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002113	0000001	12971.47	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002124	0000001	450.00	30/05/2012	000000104019	001654	854662	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002125	0000001	4210.53	30/05/2012	000000104019	001654	000000	210.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002044	0000001	15304.50	30/05/2012	000000085669	001654	000000	304.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001043	0000002	6170.05	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001042	0000001	6825.00	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	430.00	30/05/2012	00000019672X	001654	000000	21.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002115	0000001	4100.00	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001037	0000001	1776.95	30/05/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000044	0000002	6090.00	30/05/2012	000000085669	001654	851149	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000044	0000003	2537.50	30/05/2012	000000104019	001654	854581	37.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001915	0000001	450.00	31/05/2012	000000104019	001654	854669	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	179.70	31/05/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	20.93	31/05/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	1021.00	31/05/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	74120.40	31/05/2012	000000191892	001654	000000	5929.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	305.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	386.16	31/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	14.26	31/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	15.10	31/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	14.26	31/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	14.26	31/05/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	10708.27	31/05/2012	00000014133X	001654	005617	5075.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000002	34702.70	31/05/2012	00000014133X	001654	005617	4787.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	13157.96	31/05/2012	00000014133X	001654	005618	4681.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000002	43583.59	31/05/2012	00000014133X	001654	005618	4723.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	16404.06	31/05/2012	00000014133X	001654	005619	1388.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	13538.48	31/05/2012	00000014133X	001654	005616	1334.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	1900.00	31/05/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	1500.00	31/05/2012	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	476.00	31/05/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	2640.00	31/05/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	2100.00	31/05/2012	000000121428	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	1900.00	31/05/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	1900.00	31/05/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	2640.00	31/05/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	2640.00	31/05/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	2640.00	31/05/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002127	0000001	1.02	31/05/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002186	0000001	15.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	2992.00	01/06/2012	000000072397	001654	005536	782.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	19.14	01/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	5.61	01/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	300.00	01/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	448.63	01/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000002	3159.20	01/06/2012	000000072397	001654	005538	303.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	14.64	01/06/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	100.00	01/06/2012	000000196762	001654	850003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002204	0000001	6014.67	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002205	0000001	285.74	01/06/2012	000000000000	000000	000000	11.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002206	0000001	5582.34	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002207	0000001	263.20	01/06/2012	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002165	0000001	5638.23	01/06/2012	000000072397	001654	005537	1167.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002211	0000001	184.68	02/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	80.92	02/06/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	100.00	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	541.70	04/06/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	1071.00	04/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	360.00	04/06/2012	000000166847	001654	005890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	580.00	04/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	173.10	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	53.90	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002212	0000001	37.40	04/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002230	0000001	21.50	05/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	1244.00	05/06/2012	000000128732	001654	000000	62.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	42.83	05/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	78.68	05/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	240.00	05/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	680.00	05/06/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	1309.00	05/06/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	1030.68	05/06/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	1053.43	05/06/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	100.00	05/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	658.00	05/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	190.00	05/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	430.00	05/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	1725.50	05/06/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	1057.00	05/06/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	4500.00	05/06/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	8.00	05/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	476.00	05/06/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	3582.00	05/06/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	1750.00	05/06/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	400.00	05/06/2012	000000166855	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	800.00	05/06/2012	000000166855	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	800.00	05/06/2012	000000166855	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	400.00	05/06/2012	000000166855	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	400.00	05/06/2012	000000166855	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	800.00	05/06/2012	000000166855	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	800.00	05/06/2012	000000166855	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	21.36	05/06/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	14.26	05/06/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	33.79	05/06/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	29.38	05/06/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	942.30	05/06/2012	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	642.30	05/06/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	150.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	119.00	05/06/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	2066.00	05/06/2012	000000196770	001654	000000	135.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	150.00	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	100.00	06/06/2012	000000196762	001654	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002262	0000001	2000.00	06/06/2012	00000011992X	001654	000000	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002267	0000001	7728.44	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002268	0000001	6702.51	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002202	0000001	266.70	06/06/2012	000000000000	000000	000000	10.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002203	0000001	321.30	06/06/2012	000000000000	000000	000000	12.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	8.20	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002250	0000001	27.50	06/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002259	0000001	240.00	06/06/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002263	0000001	4500.00	06/06/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002270	0000001	33.85	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002307	0000001	17950.84	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002137	0000001	7314.25	08/06/2012	000000072397	001654	004349	1063.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002273	0000001	2318.69	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002277	0000001	236.40	08/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002279	0000001	3370.70	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002296	0000001	900.00	08/06/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002299	0000001	1040.98	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002136	0000001	6357.00	08/06/2012	000000072397	001654	004347	1190.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	15967.45	08/06/2012	000000072397	001654	004348	5967.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000002	4233.02	08/06/2012	000000072397	001654	004348	2271.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000004	1132.04	08/06/2012	000000072397	001654	004353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000004	1132.04	08/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	622.00	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002272	0000001	390.00	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	98.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	11.78	08/06/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	6283.23	08/06/2012	00000014133X	001654	004344	683.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000002	101114.40	08/06/2012	00000014133X	001654	004344	31114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000003	99364.25	08/06/2012	00000014133X	001654	004344	1461.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	8074.96	08/06/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002291	0000001	700.00	08/06/2012	000000104019	001654	000000	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002292	0000001	1244.00	08/06/2012	000000104019	001654	000000	62.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002300	0000001	1821.19	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002301	0000001	1600.00	08/06/2012	00000011992X	001654	000000	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002160	0000001	16833.50	08/06/2012	000000072397	001654	004350	3261.67	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002161	0000001	3750.00	08/06/2012	000000072397	001654	004351	394.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001282	0000001	850.00	08/06/2012	000000104019	001654	000000	42.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001406	0000002	1930.00	08/06/2012	000000104019	001654	854613	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002280	0000001	1917.60	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002293	0000001	800.00	08/06/2012	000000104019	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002306	0000001	421.05	08/06/2012	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002164	0000002	4606.84	08/06/2012	000000072397	001654	004352	894.82	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002119	0000001	600.00	08/06/2012	000000104019	001654	854666	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001274	0000001	1370.00	08/06/2012	00000011992X	001654	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	1000.00	08/06/2012	000000072397	001654	004346	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	3239.07	08/06/2012	000000072397	001654	004346	580.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	622.00	08/06/2012	00000019672X	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	631.58	08/06/2012	000000104019	001654	000000	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	4420.50	08/06/2012	000000072397	001654	005656	1361.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002163	0000001	3110.00	08/06/2012	000000072397	001654	004345	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	939.45	08/06/2012	000000181420	001654	009869	93.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000002	2405.13	08/06/2012	000000181420	001654	009869	561.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000002	10036.69	08/06/2012	000000171891	001654	000000	1540.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	2800.00	08/06/2012	000000171891	001654	009872	242.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	8873.00	08/06/2012	000000171891	001654	009872	989.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	2500.00	08/06/2012	000000171883	001654	009873	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	10727.25	08/06/2012	000000171883	001654	009873	1834.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	4271.76	08/06/2012	000000171891	001654	000000	538.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000004	6723.50	08/06/2012	000000181420	001654	000000	3222.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000005	32435.46	08/06/2012	000000181420	001654	000000	3336.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	1622.00	08/06/2012	000000181420	001654	000000	129.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	23840.00	08/06/2012	000000171883	001654	009867	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	23506.50	08/06/2012	000000171883	001654	009867	3547.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	13335.00	08/06/2012	000000171883	001654	009868	2801.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	622.00	08/06/2012	000000181420	001654	009869	190.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	3866.67	08/06/2012	000000171883	001654	009870	403.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	6000.00	08/06/2012	000000171883	001654	009870	876.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	9650.00	08/06/2012	000000171891	001654	009871	998.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	12102.34	08/06/2012	000000171891	001654	009871	1243.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000002	1768.17	08/06/2012	000000171891	001654	009871	768.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	1500.00	08/06/2012	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000002	2702.00	08/06/2012	000000181420	001654	000000	585.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	800.00	08/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	199.05	08/06/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	307.82	08/06/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	280.82	08/06/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	1500.00	08/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	872.65	08/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000002	1000.00	08/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000722	0000002	5460.00	10/06/2012	000000104019	001654	854494	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001055	0000001	800.00	11/06/2012	000000104019	001654	854611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001500	0000001	1256.00	11/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000045	0000001	10150.00	11/06/2012	000000104019	001654	854587	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	200.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	520.00	11/06/2012	000000196754	001654	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	179.00	11/06/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	800.00	11/06/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002340	0000001	3200.00	11/06/2012	000000104019	001654	854663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	385.00	11/06/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	2615.00	11/06/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	800.00	11/06/2012	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	2126.54	11/06/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	242.96	11/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000002	1343.12	11/06/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	1900.00	11/06/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	1900.00	11/06/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	1900.00	11/06/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	246.26	11/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	269.77	11/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	208.00	11/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	1900.00	11/06/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	1250.00	11/06/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	1400.00	11/06/2012	000000128732	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	2094.74	11/06/2012	00000011992X	001654	850861	104.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002313	0000001	30.60	11/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002333	0000001	600.00	11/06/2012	00000011992X	001654	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001514	0000001	500.00	11/06/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002208	0000001	139.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002310	0000001	85.00	11/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002342	0000001	8.00	12/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002344	0000001	8.00	12/06/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002343	0000001	8.00	12/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	425.00	12/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0000001	695.75	12/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	106.60	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000003	572.24	12/06/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	120.00	12/06/2012	000000196762	001654	850002	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	106.24	12/06/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	60.45	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	43543.49	14/06/2012	000000130125	001654	000000	4136.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000002	0.03	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	98834.10	14/06/2012	000000191159	001654	000000	12383.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	8.63	14/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	70.00	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	53.30	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	8.00	14/06/2012	000000130125	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000003	2193.25	14/06/2012	000000072397	001654	854259	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002164	0000001	744.66	14/06/2012	000000072397	001654	854258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	400.00	14/06/2012	000000166847	001654	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	7000.00	14/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	1000.00	15/06/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	1000.00	15/06/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	622.00	15/06/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	1000.00	15/06/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	622.00	15/06/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	622.00	15/06/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	3200.00	15/06/2012	000000171891	001654	000000	333.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	1600.00	15/06/2012	000000171891	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	13.50	15/06/2012	000006240294	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	78645.10	15/06/2012	000006240294	000041	000000	6291.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002379	0000001	106.88	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002380	0000001	23.00	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	158.00	18/06/2012	000000196762	001654	850004	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	1315.79	18/06/2012	000000166863	001654	000000	65.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	3480.03	18/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	1500.00	18/06/2012	000000166863	001654	061805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	144.00	18/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	14.51	18/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	102.70	18/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	192.95	18/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	26.08	18/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	21.75	18/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	161.17	18/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	21.34	18/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	91.12	18/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	191.30	18/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	68.27	18/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	211.64	18/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001602	0000001	400.00	18/06/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001604	0000001	400.00	18/06/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002416	0000001	66.46	18/06/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002417	0000001	64.21	18/06/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002401	0000001	13.15	18/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000004	812.57	18/06/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	219.50	18/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	362.30	18/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	362.30	18/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	6.77	18/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	31.01	18/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	400.00	19/06/2012	000000128732	001654	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	1250.00	19/06/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002426	0000001	3045.00	19/06/2012	000000085669	001654	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002425	0000001	2030.00	19/06/2012	000000085669	001654	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	600.00	19/06/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002431	0000001	800.00	19/06/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	4089.00	19/06/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	300.00	19/06/2012	000000166863	001654	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	123.20	19/06/2012	000000170690	001654	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	5293.54	19/06/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	300.00	19/06/2012	000000196762	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	906.50	19/06/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002427	0000001	2030.00	19/06/2012	000000085669	001654	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002428	0000001	3047.28	19/06/2012	000000085669	001654	000000	47.28	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002254	0000001	110.00	19/06/2012	000000145637	001654	000000	5.50	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002257	0000001	168.15	19/06/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002288	0000001	1500.00	19/06/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002430	0000001	16.00	19/06/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002442	0000001	8.00	20/06/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002465	0000001	1500.00	20/06/2012	000000104019	001654	000000	75.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002315	0000001	184.42	20/06/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002355	0000001	526.32	20/06/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002356	0000001	526.32	20/06/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002358	0000001	526.32	20/06/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002360	0000001	526.32	20/06/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002361	0000001	526.32	20/06/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002362	0000001	526.32	20/06/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002444	0000001	14084.05	20/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002452	0000001	600.00	20/06/2012	000000104019	001654	854621	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002458	0000001	2150.00	20/06/2012	000000104019	001654	854670	107.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002460	0000001	300.00	20/06/2012	000000104019	001654	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002461	0000001	622.00	20/06/2012	000000104019	001654	854625	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002464	0000001	1000.00	20/06/2012	000000104019	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002348	0000001	800.00	20/06/2012	000000104019	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002353	0000001	550.00	20/06/2012	000000104019	001654	000000	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002354	0000001	1500.00	20/06/2012	000000104019	001654	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002359	0000001	800.00	20/06/2012	000000104019	001654	000000	40.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002079	0000001	425.00	20/06/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	150.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	100.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	100.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	150.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	300.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	900.00	20/06/2012	00000013693X	001654	850177	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	900.00	20/06/2012	00000013693X	001654	850176	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	634.68	20/06/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	744.66	20/06/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000002	744.66	20/06/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000003	788.66	20/06/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	133.30	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	622.00	20/06/2012	000000104019	001654	020550	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	635.00	20/06/2012	000000166863	001654	000000	31.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	198.00	20/06/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000005	572.24	20/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002439	0000001	1216.76	20/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002440	0000001	73.03	20/06/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002443	0000001	8.00	20/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002457	0000001	1157.89	20/06/2012	000000104019	001654	000000	57.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002466	0000001	63.66	20/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002136	0000002	1137.50	20/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002438	0000001	32.35	20/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	1900.00	20/06/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	2640.00	20/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	3863.32	20/06/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	1635.00	20/06/2012	000000128732	001654	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	300.00	20/06/2012	000000128732	001654	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	527.00	20/06/2012	000000128732	001654	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	6000.00	20/06/2012	000000128732	001654	000000	893.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	1369.00	20/06/2012	000000128732	001654	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	1120.00	20/06/2012	000000128732	001654	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	1000.00	20/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	431.98	20/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	2268.57	20/06/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	240.00	20/06/2012	000000128732	001654	017242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	24.00	20/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	12725.50	20/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002467	0000001	45.50	21/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002472	0000001	240.00	21/06/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	1694.75	21/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	1948.76	21/06/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	500.00	21/06/2012	000000104019	001654	854596	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	450.00	21/06/2012	000000170690	001654	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	622.00	21/06/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	622.00	21/06/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	450.00	21/06/2012	000000170690	001654	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	2000.00	21/06/2012	000000166847	001654	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	622.00	21/06/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	622.00	21/06/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000045	0000003	2466.45	21/06/2012	000000085669	001654	851150	36.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	150.00	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	100.00	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	150.00	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	150.00	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	2125.90	22/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	600.00	22/06/2012	000000166863	001654	025362	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	45.13	25/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	843.00	25/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	900.00	25/06/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	120.00	25/06/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	1140.00	25/06/2012	000000166847	001654	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	501.05	25/06/2012	000000166863	001654	000000	25.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	210.53	25/06/2012	000000166863	001654	000000	10.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002492	0000001	105.00	25/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002469	0000001	530.00	26/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	695.75	26/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	325.00	26/06/2012	000000000000	000000	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	300.00	26/06/2012	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	45.13	26/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	144.00	26/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	484.00	26/06/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002302	0000001	1000.00	26/06/2012	00000011992X	001654	000000	50.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002381	0000001	106.00	26/06/2012	000000104019	001654	020147	5.30	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002382	0000001	425.00	26/06/2012	000000104019	001654	020146	21.25	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002506	0000001	694.74	27/06/2012	00000011992X	001654	000000	34.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002503	0000001	600.00	27/06/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002511	0000001	526.32	27/06/2012	000000085669	001654	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	526.32	27/06/2012	000000085669	001654	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	315.79	27/06/2012	000000085669	001654	000000	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	1000.00	27/06/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	526.32	27/06/2012	000000085669	001654	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	2340.45	27/06/2012	000000166847	001654	000000	117.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	2415.00	27/06/2012	000000166847	001654	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	2404.50	27/06/2012	000000166847	001654	000000	120.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000002	1500.00	27/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	1372.70	27/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	975.00	27/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	1813.00	27/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	1398.60	27/06/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	1813.00	27/06/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000002	2500.00	27/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	284.22	27/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	710.53	27/06/2012	000000085774	001654	000000	35.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	631.58	27/06/2012	000000085669	001654	000000	31.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002512	0000001	842.11	27/06/2012	000000085669	001654	000000	42.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002499	0000001	246.00	27/06/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002500	0000001	8.00	27/06/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002515	0000001	600.00	28/06/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	8.00	28/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	240.00	28/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	240.00	28/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	240.00	28/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	45.13	28/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	19.87	28/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	430.00	28/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	1107.56	28/06/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	3000.00	28/06/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	100.00	28/06/2012	000000196762	001654	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	1200.00	28/06/2012	000000196746	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	2500.00	29/06/2012	000000104019	001654	854679	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002508	0000001	689.47	29/06/2012	000000070777	001654	013916	34.47	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000043	0000009	1767.50	29/06/2012	000000104019	001654	854665	26.52	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000044	0000006	3967.50	29/06/2012	000000085669	001654	851153	59.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002459	0000001	600.00	29/06/2012	000000104019	001654	854622	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002285	0000001	600.00	29/06/2012	000000104019	001654	854623	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002554	0000001	418.03	29/06/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000045	0000004	1108.40	29/06/2012	000000085669	001654	851153	16.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000045	0000002	1683.90	29/06/2012	000000104019	001654	854665	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	8220.28	29/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	743.74	29/06/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002522	0000001	1378.33	29/06/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002523	0000001	0.18	29/06/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002524	0000001	1.02	29/06/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	720.00	29/06/2012	000000104019	001654	854674	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002424	0000001	7975.36	29/06/2012	000000196843	001654	030681	757.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000002	659.45	30/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0000001	2382.80	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002613	0000001	7000.00	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002573	0000001	26.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002596	0000001	1800.00	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002597	0000001	1200.00	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002611	0000001	6000.00	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002605	0000001	15786.45	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	420.05	02/07/2012	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000002	352.63	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	540.00	02/07/2012	000000170690	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	2849.00	02/07/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001045	0000002	74.32	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001591	0000001	11045.00	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002614	0000001	10456.85	02/07/2012	000000104019	001654	000000	456.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001760	0000001	670.00	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002580	0000001	1917.60	02/07/2012	000000104019	001654	019760	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002581	0000001	1917.60	02/07/2012	000000104019	001654	019759	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002612	0000001	7000.00	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001718	0000001	1939.53	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001037	0000002	173.05	02/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	86.34	02/07/2012	000000196762	001654	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	8.30	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002331	0000001	527.00	03/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002332	0000001	240.00	03/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002574	0000001	1000.00	03/07/2012	000000085669	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002606	0000001	518.00	03/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000391	0000002	800.00	03/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	1100.00	03/07/2012	000000104019	001654	854673	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	707.80	03/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	50.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002578	0000001	4500.00	03/07/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002616	0000001	357.00	03/07/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002624	0000001	658.00	03/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002595	0000001	319.00	03/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002491	0000001	1186.74	03/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0001879	0000001	1000.00	03/07/2012	000000104019	001654	854671	50.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002651	0000001	8.00	04/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002562	0000001	4832.00	04/07/2012	000000072397	001654	000000	1088.96	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002577	0000001	1550.00	04/07/2012	000000145637	001654	000000	77.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002652	0000001	1.64	04/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001505	0000001	682.50	04/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	24.17	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	15.04	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	7.17	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	36.99	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	23.13	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	7.07	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	71.17	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	9.48	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	64.53	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	8.26	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	6.99	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	15.04	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	23.17	04/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	1578.95	04/07/2012	000000120618	001654	850121	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	1870.00	04/07/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	1004.29	04/07/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	1853.00	04/07/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	8762.09	04/07/2012	00000014133X	001654	004577	4836.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000002	34417.01	04/07/2012	00000014133X	001654	004577	4439.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	61790.36	04/07/2012	00000014133X	001654	004578	12562.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000002	6100.00	04/07/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	1232.50	04/07/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	948.00	04/07/2012	00000011992X	001654	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	3836.30	04/07/2012	000000072397	001654	004580	321.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	24.49	04/07/2012	000000196762	001654	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	78.54	05/07/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	70.00	05/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	12841.46	05/07/2012	00000014133X	001654	005835	5084.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000002	43488.19	05/07/2012	00000014133X	001654	005835	4690.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	1690.53	06/07/2012	000000120618	001654	850123	84.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002675	0000001	15.00	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	3322.00	06/07/2012	000000072397	001654	004582	424.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	4598.50	06/07/2012	000000072397	001654	004579	1375.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	3110.00	06/07/2012	000000072397	001654	004581	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002558	0000001	1000.00	06/07/2012	000000072397	001654	004582	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002713	0000001	230.00	09/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	4500.00	09/07/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	68.27	09/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	145.51	09/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	166.92	09/07/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	74.71	09/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	160.48	09/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	20.61	09/07/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	21.99	09/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	15.29	09/07/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	72.88	09/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	101.83	09/07/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	360.00	09/07/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	125.47	09/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	159.64	09/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	1160.44	09/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002708	0000001	6.36	09/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002711	0000001	506.00	09/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002712	0000001	46.00	09/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	2640.00	09/07/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	2640.00	09/07/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	334.89	09/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	37.35	09/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	540.00	09/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	60.00	09/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	8.00	09/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	1200.00	09/07/2012	000000120308	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	2100.00	09/07/2012	000000121428	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	1900.00	09/07/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	1900.00	09/07/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	1400.00	09/07/2012	000000121428	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	2640.00	09/07/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	2640.00	09/07/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	11.72	10/07/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	12479.56	10/07/2012	00000014133X	001654	005515	1015.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	2738.00	10/07/2012	000000072397	001654	005516	516.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000002	116150.74	10/07/2012	00000014133X	001654	004578	17500.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	13741.80	10/07/2012	00000014133X	001654	005514	1239.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002715	0000001	8.00	10/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002728	0000001	18054.85	10/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002528	0000001	8409.54	10/07/2012	000000072397	001654	005520	1151.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002714	0000001	1782.06	10/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002725	0000001	519.74	10/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002527	0000002	6357.00	10/07/2012	000000072397	001654	005518	1190.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002720	0000001	390.00	10/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0000001	622.00	10/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000003	6824.87	10/07/2012	000000072397	001654	005519	4290.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000004	13947.84	10/07/2012	000000072397	001654	005519	3947.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002721	0000001	256.20	10/07/2012	000000104019	001654	020152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002726	0000001	1718.79	10/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002554	0000003	16875.53	10/07/2012	000000072397	001654	005517	3927.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002083	0000001	545.00	10/07/2012	000000104019	001654	854680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001406	0000003	1930.00	10/07/2012	000000104019	001654	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	622.00	10/07/2012	000000196770	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002716	0000001	10.78	10/07/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	9.02	10/07/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002561	0000002	5793.44	10/07/2012	000000072397	001654	005521	1015.22	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002723	0000001	1917.60	10/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002618	0000001	190.00	10/07/2012	000000104019	001654	000000	9.50	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002734	0000001	164.64	11/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	179.70	11/07/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002555	0000001	3750.00	11/07/2012	000000072397	001654	003551	394.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	10852.10	11/07/2012	000000171891	001654	008761	1565.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	194.07	11/07/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	56.61	11/07/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	275.69	11/07/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	206.35	11/07/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	1008.58	11/07/2012	000000171891	001654	000000	50.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	5109.00	11/07/2012	000000171891	001654	008763	597.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	2500.00	11/07/2012	000000171883	001654	008762	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	11322.57	11/07/2012	000000171883	001654	008762	1887.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	7471.76	11/07/2012	000000171891	001654	008761	652.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	5250.00	11/07/2012	000000171891	001654	008764	746.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	572.24	11/07/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000002	9189.59	11/07/2012	000000171891	001654	008764	1242.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000003	3078.25	11/07/2012	000000171891	001654	008764	318.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	3583.31	11/07/2012	000000171891	001654	008763	378.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	1622.00	11/07/2012	000000181420	001654	008768	129.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	3622.00	11/07/2012	000000181420	001654	008768	585.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	23840.00	11/07/2012	000000171883	001654	008767	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	23547.16	11/07/2012	000000171883	001654	008767	3539.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	14520.34	11/07/2012	000000171883	001654	008766	3003.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	622.00	11/07/2012	000000181420	001654	008765	190.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	3344.58	11/07/2012	000000181420	001654	008765	612.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	60.60	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	1132.04	11/07/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000002	2193.25	11/07/2012	000000072397	001654	854260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002730	0000001	36.03	11/07/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002656	0000001	600.00	11/07/2012	000000104019	001654	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	269.77	11/07/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002750	0000001	8.00	12/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	4000.00	12/07/2012	000000171883	001654	010239	461.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	6000.00	12/07/2012	000000171883	001654	010239	876.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	68.27	12/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	68.27	12/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	90.00	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	500.00	12/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	800.00	12/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	37.72	12/07/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	1000.00	12/07/2012	000000166847	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	945.26	12/07/2012	000000166863	001654	000000	47.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	905.26	12/07/2012	000000166863	001654	000000	45.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	1000.00	12/07/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	2800.00	12/07/2012	000000166863	001654	000000	253.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	710.53	12/07/2012	000000166863	001654	000000	35.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	1600.00	12/07/2012	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	760.00	12/07/2012	000000166847	001654	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000002	5000.00	12/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001880	0000001	1000.00	12/07/2012	000000085669	001654	000000	50.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002783	0000001	1000.00	12/07/2012	000000145637	001654	000000	50.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002735	0000001	1805.40	13/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002587	0000001	245225.85	13/07/2012	000000130133	001654	000000	16222.90	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002740	0000001	513.49	13/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002788	0000001	527.00	13/07/2012	000000104019	001654	020156	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	15.04	13/07/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	92.75	13/07/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	21.38	13/07/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	21.34	13/07/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	627.00	13/07/2012	00000019672X	001654	083926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	910.00	13/07/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002641	0000001	620.00	13/07/2012	000000196762	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	400.00	13/07/2012	00000019672X	001654	001385	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	320.00	13/07/2012	000000196762	001654	850010	16.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002669	0000001	61851.87	13/07/2012	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	95.94	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	110.44	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	1374.79	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	1073.09	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	8.61	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	914.80	13/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	325.44	13/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	80.00	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	240.00	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	340.00	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	61.40	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	19.50	13/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002798	0000001	242.96	13/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	248.00	13/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	1560.00	14/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	600.00	16/07/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	1350.00	16/07/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	600.00	16/07/2012	00000019672X	001654	011439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	425.00	16/07/2012	00000019672X	001654	072001	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	570.00	16/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000001	330.00	16/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	480.00	16/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	600.00	16/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	1500.00	16/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	16.00	16/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	15.40	16/07/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	60.00	16/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002830	0000001	327.27	16/07/2012	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002587	0000002	3690.39	16/07/2012	000000130133	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002845	0000001	1.78	17/07/2012	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002610	0000002	622.05	17/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002831	0000001	3360.48	17/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	800.00	17/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	600.00	17/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002561	0000001	1063.06	17/07/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	252.03	17/07/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	3046.83	17/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	2200.00	17/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	3455.25	17/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	8772.24	17/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	250.00	17/07/2012	000000170690	001654	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	1500.00	17/07/2012	000000181420	001654	007176	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	9559.82	17/07/2012	000000181420	001654	007176	3308.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000002	32392.49	17/07/2012	000000181420	001654	007176	3378.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	290.12	17/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	290.12	17/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	2980.00	18/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000002	958.15	18/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	21.50	18/07/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002554	0000002	522.10	18/07/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002846	0000001	180.00	18/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002527	0000001	1137.50	18/07/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002847	0000001	238.00	18/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002852	0000001	16.00	19/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002623	0000001	930.00	19/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002860	0000001	150.00	19/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	81.91	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	370.00	19/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	814.00	19/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002746	0000001	49256.30	19/07/2012	000000194883	001654	000000	4679.33	1	Conta Corrente	BB - PMBS GINASIO MORORO
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	700.00	20/07/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	339.00	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	1496.00	20/07/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	443.00	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	115.00	20/07/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	975.00	20/07/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	756.97	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	752.64	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	419.13	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	11.08	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	1115.22	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	12.34	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	10.15	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	29.35	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	71.13	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	63.91	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	486.55	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	17.48	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	84.88	20/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002008	0000001	7000.00	20/07/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002864	0000001	172.20	20/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002862	0000001	486.04	20/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002863	0000001	77.27	20/07/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002879	0000002	850.00	20/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002873	0000001	198.00	20/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002877	0000001	960.00	20/07/2012	000000104019	001654	854675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000001	2615.90	20/07/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001041	0000001	954.67	20/07/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	269.57	20/07/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	2281.26	20/07/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	60.50	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	76.12	21/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002881	0000001	128.00	21/07/2012	000000104019	001654	020155	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002882	0000001	170.00	21/07/2012	000000104019	001654	020154	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002895	0000001	211.36	23/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002809	0000001	105.00	23/07/2012	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002657	0000001	1250.00	23/07/2012	000000145637	001654	000000	62.50	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002660	0000001	179.00	23/07/2012	000000145637	001654	000000	8.95	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002661	0000001	211.00	23/07/2012	000000104019	001654	020149	10.55	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002670	0000001	2400.00	23/07/2012	000000145637	001654	000000	177.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	480.00	23/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	157.20	23/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	34.50	23/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	8.00	23/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002903	0000001	400.00	23/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	1200.00	23/07/2012	000000120308	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	1000.00	23/07/2012	000000120308	001654	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	700.00	23/07/2012	000000120308	001654	000000	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002897	0000001	105.00	23/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002898	0000001	105.00	23/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002883	0000001	16.00	23/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002894	0000001	382.85	23/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	425.00	23/07/2012	000000196762	001654	850011	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	527.00	23/07/2012	000000196762	001654	850012	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	121.48	23/07/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	400.00	23/07/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	100.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	100.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	100.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	100.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	100.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002926	0000001	500.00	24/07/2012	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002807	0000001	1000.00	24/07/2012	000000085669	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002832	0000001	622.00	24/07/2012	000000104019	001654	854631	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002907	0000001	600.00	24/07/2012	000000085669	001654	851188	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002927	0000001	500.00	24/07/2012	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002737	0000001	2000.00	24/07/2012	000000104019	001654	000000	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002717	0000001	800.00	24/07/2012	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002719	0000001	315.79	24/07/2012	000000104019	001654	854632	15.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002764	0000001	800.00	24/07/2012	000000104019	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001970	0000001	1885.00	24/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001157	0000001	54.53	24/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001499	0000001	1000.00	24/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	656.84	24/07/2012	000000170690	001654	000000	32.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	622.00	24/07/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	622.00	24/07/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	622.00	24/07/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	622.00	24/07/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	622.00	24/07/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	622.00	24/07/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	300.00	24/07/2012	000000166847	001654	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	3542.25	24/07/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	1454.40	24/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	1860.00	24/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	380.00	24/07/2012	000000170690	001654	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	1370.00	24/07/2012	000000104019	001654	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0000001	240.00	24/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	169.00	24/07/2012	000000104019	001654	020153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	221.85	24/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	330.00	24/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	1350.00	24/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	180.00	24/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	750.00	24/07/2012	000000104019	001654	000000	37.50	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002692	0000001	527.00	24/07/2012	000000145637	001654	000000	26.35	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002693	0000001	320.00	24/07/2012	000000145637	001654	000000	16.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002694	0000001	1500.00	24/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002695	0000001	1060.00	24/07/2012	000000145637	001654	000000	53.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002698	0000001	1579.00	24/07/2012	000000145637	001654	000000	78.95	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002874	0000001	124458.12	24/07/2012	000000130133	001654	000000	9956.65	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002923	0000001	632.00	24/07/2012	000000145637	001654	000000	31.60	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002924	0000001	664.00	24/07/2012	000000145637	001654	300588	33.20	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002933	0000001	2878.62	25/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002938	0000001	1500.00	25/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002666	0000001	56.00	25/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	84.45	25/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	284.00	25/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002930	0000001	24.00	25/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002941	0000001	8.00	25/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002939	0000001	1060.95	25/07/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002879	0000001	274.74	25/07/2012	00000011992X	001654	000000	56.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002759	0000001	600.00	25/07/2012	000000085669	001654	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002942	0000001	526.32	25/07/2012	000000085669	001654	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002768	0000001	1554.00	25/07/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	2415.00	25/07/2012	000000166847	001654	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	2425.50	25/07/2012	000000166847	001654	000000	121.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	622.00	25/07/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	2315.25	25/07/2012	000000166847	001654	000000	115.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	622.00	25/07/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000002	572.24	25/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002761	0000001	622.00	25/07/2012	000000085669	001654	000000	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002931	0000001	1500.00	25/07/2012	000000085669	001654	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002934	0000001	93.60	25/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002935	0000001	103.00	25/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002760	0000001	450.00	25/07/2012	000000104019	001654	854830	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	480.00	25/07/2012	000000196762	001654	850009	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	320.00	26/07/2012	000000196762	001654	850013	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	100.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	100.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	100.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	753.00	26/07/2012	000000196738	001654	000000	37.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	777.00	26/07/2012	00000019672X	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	736.84	26/07/2012	000000166863	001654	000000	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000002	572.24	26/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	30000.00	26/07/2012	000000188786	001654	000000	2850.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	526.32	26/07/2012	00000011992X	001654	000000	26.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	818.00	26/07/2012	000000120308	001654	000000	40.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	12335.50	26/07/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	8.00	26/07/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002946	0000001	8.00	26/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002948	0000001	2157.78	26/07/2012	000000145637	001654	000000	110.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002755	0000001	1297.00	26/07/2012	000000145637	001654	000000	64.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	41.64	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002950	0000001	15.23	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002951	0000001	14.11	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002952	0000001	14.93	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002953	0000001	15.04	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	3500.00	27/07/2012	000000104019	001654	854628	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002963	0000001	14027.85	30/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	160.00	30/07/2012	000000170690	001654	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	622.00	30/07/2012	000000170690	001654	850423	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002962	0000001	1401.34	30/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000003	217.80	30/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002967	0000001	24.00	30/07/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002610	0000001	377.95	30/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	1900.00	30/07/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	1250.00	30/07/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	1900.00	30/07/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	1900.00	30/07/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	1900.00	30/07/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	1900.00	30/07/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	1900.00	30/07/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	1900.00	30/07/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	1250.00	30/07/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002790	0000001	1690.00	30/07/2012	00000011992X	001654	000000	88.47	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002964	0000001	200.00	30/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002966	0000001	16.00	30/07/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002968	0000001	2800.00	30/07/2012	000000145637	001654	000000	140.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002784	0000001	300.00	30/07/2012	00000011992X	001654	000000	15.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002785	0000001	1053.00	30/07/2012	00000011992X	001654	000000	52.65	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002786	0000001	1580.00	30/07/2012	00000011992X	001654	000000	79.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002956	0000001	20000.00	30/07/2012	000000104019	001654	854497	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002956	0000002	5000.00	30/07/2012	000000104019	001654	854500	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002970	0000001	2866.08	31/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002928	0000001	632.00	31/07/2012	000000145637	001654	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	1052.63	31/07/2012	000000104019	001654	000000	52.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002969	0000001	1.02	31/07/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002945	0000001	323.00	31/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	37.32	31/07/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002958	0000001	1393.50	31/07/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002833	0000001	315.79	31/07/2012	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002789	0000001	1052.63	31/07/2012	000000085669	001654	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	113.78	31/07/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003011	0000001	1520.93	31/07/2012	00000011992X	001654	000000	76.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003036	0000001	6386.27	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003037	0000001	255.92	01/08/2012	000000000000	000000	000000	10.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003030	0000001	1150.00	01/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002059	0000001	225.00	01/08/2012	000000085669	001654	039520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002060	0000001	1500.00	01/08/2012	000000085669	001654	039520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002200	0000001	198.00	01/08/2012	000000085669	001654	039520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002038	0000001	1020.00	01/08/2012	000000085669	001654	039520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000496	0000001	1050.00	01/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	626.93	01/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	1250.00	01/08/2012	000000170690	001654	850500	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	72.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	622.00	01/08/2012	000000170690	001654	850426	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003032	0000001	108.00	01/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003025	0000001	480.00	01/08/2012	000000104019	001654	854634	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003038	0000001	8.00	01/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003040	0000001	15786.45	01/08/2012	000000104019	001654	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	475.94	01/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	60.00	01/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	8.00	01/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000002	10.95	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002948	0000002	42.22	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003044	0000001	3000.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002002	0000001	682.50	02/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	610.53	02/08/2012	000000104019	001654	000000	30.53	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003059	0000001	600.00	02/08/2012	000000104019	001654	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	217.51	02/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	168.74	02/08/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	1000.00	03/08/2012	000000072397	001654	006087	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	3322.00	03/08/2012	000000072397	001654	006087	424.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	45.13	03/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	27.53	03/08/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	622.00	03/08/2012	000000196770	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	20.93	03/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	15.34	03/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	58.94	03/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	7.08	03/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	520.00	03/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	3898.50	03/08/2012	000000072397	001654	006086	326.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	215.52	03/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	2374.00	03/08/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	3108.00	03/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	1114.68	03/08/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	515.00	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	459.00	03/08/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	969.00	03/08/2012	000000163333	001654	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000003	7900.00	03/08/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	181.69	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	825.62	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	15.33	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003083	0000001	15.33	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	37.35	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	7.08	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	66.02	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	25.64	03/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	13129.80	03/08/2012	00000014133X	001654	006082	1176.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	10581.45	03/08/2012	00000014133X	001654	006083	5116.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000002	34645.92	03/08/2012	00000014133X	001654	006083	4667.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	15599.14	03/08/2012	00000014133X	001654	006084	5061.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000002	43515.26	03/08/2012	00000014133X	001654	006084	4896.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	12142.06	03/08/2012	00000014133X	001654	006085	985.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	48.02	04/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003092	0000001	190.00	04/08/2012	000000104019	001654	020157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	360.00	06/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	4735.80	06/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	2590.00	06/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	27.20	06/08/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	1052.63	06/08/2012	000000166847	001654	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	100.00	06/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003099	0000001	21.50	06/08/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	300.00	07/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003121	0000001	619.32	07/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	8.00	07/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	180.00	07/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	1315.79	07/08/2012	000000166863	001654	000000	65.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	130.00	07/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	3593.37	07/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003120	0000001	1000.00	07/08/2012	00000011992X	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003119	0000001	800.00	07/08/2012	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003122	0000001	650.00	08/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000002	1500.00	08/08/2012	000000166847	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	1200.00	08/08/2012	000000166847	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	100.00	08/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	1285.30	08/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	503.00	08/08/2012	000000166839	001654	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	70.47	08/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	8.00	08/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	2456.59	08/08/2012	000000128732	001654	240404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	24.55	08/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	19.96	08/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	1000.00	08/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003128	0000001	24.58	08/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003140	0000001	8.00	08/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	8.00	09/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	200.00	09/08/2012	000000128732	001654	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	4958.70	09/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	2500.00	09/08/2012	000000171883	001654	008493	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	10727.25	09/08/2012	000000171883	001654	008493	1984.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	4000.00	09/08/2012	000000171883	001654	008495	461.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	6000.00	09/08/2012	000000171883	001654	008495	876.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	3750.00	09/08/2012	000000171891	001654	008494	611.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	983.61	09/08/2012	000000171891	001654	008494	157.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000002	11249.14	09/08/2012	000000171891	001654	008494	1302.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	13589.00	09/08/2012	000000171883	001654	008496	2923.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	610.76	10/08/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	200.00	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	16.00	10/08/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	74.48	10/08/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	150.41	10/08/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	47.96	10/08/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	15584.84	10/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000003	2000.00	10/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003191	0000001	920.25	10/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002083	0000002	545.00	10/08/2012	000000104019	001654	854681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002857	0000001	1444.73	10/08/2012	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	3110.00	10/08/2012	000000072397	001654	006145	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	4598.50	10/08/2012	000000072397	001654	006144	1375.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	838.00	10/08/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	274.00	10/08/2012	000000196762	001654	850015	13.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	100.00	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	2000.00	10/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	2738.00	10/08/2012	000000072397	001654	006143	822.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	71289.10	10/08/2012	00000014133X	001654	006142	13650.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000002	117612.14	10/08/2012	00000014133X	001654	006142	18962.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	1200.00	10/08/2012	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	542.00	10/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	11.96	10/08/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	100.00	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	8.00	10/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	283.80	10/08/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	731.33	10/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003187	0000001	8.00	10/08/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003193	0000001	18165.36	10/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003192	0000001	343.71	10/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003161	0000001	2372.20	10/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003162	0000001	0.29	10/08/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003173	0000001	3295.95	10/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003163	0000001	390.00	10/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003185	0000001	622.00	10/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003060	0000001	2800.00	10/08/2012	000000145637	001654	000000	253.20	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003094	0000001	1000.00	10/08/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003008	0000001	5211.27	10/08/2012	000000072397	001654	006146	1119.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	125.81	12/08/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	620.00	13/08/2012	00000019672X	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	179.70	13/08/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003007	0000001	6802.83	13/08/2012	000000072397	001654	003368	1010.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003000	0000002	17925.65	13/08/2012	000000072397	001654	003369	3927.69	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003001	0000001	3750.00	13/08/2012	000000072397	001654	003367	394.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000045	0000005	2030.00	13/08/2012	000000104019	001654	854676	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	1672.82	13/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	1316.60	13/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	746.10	13/08/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	1693.78	13/08/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	1762.70	13/08/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	90.00	13/08/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	324.00	13/08/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	255.32	13/08/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	134.48	13/08/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	52.10	13/08/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	9809.37	13/08/2012	000000171891	001654	009048	1586.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	622.00	13/08/2012	000000181420	001654	009045	190.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	3344.58	13/08/2012	000000181420	001654	009045	596.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	1000.00	13/08/2012	000000181420	001654	009046	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	3622.00	13/08/2012	000000181420	001654	009046	585.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	4700.00	13/08/2012	000000171891	001654	009047	391.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	5054.50	13/08/2012	000000171891	001654	009047	592.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000002	8271.76	13/08/2012	000000171891	001654	009048	679.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	1377.05	13/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002972	0000001	7956.91	13/08/2012	000000072397	001654	003364	4290.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002972	0000002	13947.84	13/08/2012	000000072397	001654	003364	3947.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002972	0000003	2193.25	13/08/2012	000000072397	001654	854300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003179	0000001	600.00	13/08/2012	00000011992X	001654	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002973	0000001	7523.67	13/08/2012	000000072397	001654	003365	1344.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003201	0000001	21.50	13/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003214	0000001	240.00	13/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002974	0000001	8764.58	13/08/2012	000000072397	001654	003366	1297.43	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002914	0000001	3850.00	13/08/2012	000000104019	001654	020150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003228	0000001	240.00	14/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003181	0000001	798.50	14/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	15.40	14/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	269.77	14/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002985	0000001	22202.07	14/08/2012	000000171883	001654	009823	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000002	15476.42	14/08/2012	000000181420	001654	000000	44.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	22500.42	14/08/2012	000000171883	001654	009823	3257.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	1500.00	14/08/2012	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	21.50	14/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	61.61	14/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003227	0000001	600.00	14/08/2012	000000085669	001654	851192	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003241	0000001	450.00	15/08/2012	000000104019	001654	020557	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	20.93	15/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	472.49	15/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	80.64	15/08/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	119.77	15/08/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	40.00	15/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	12.92	15/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	49.82	15/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	14.30	15/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	8.18	15/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	400.00	15/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	211.00	15/08/2012	000000120308	001654	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	158.00	15/08/2012	000000120308	001654	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	1500.00	15/08/2012	000000128732	001654	000000	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003232	0000001	121.48	15/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	210.00	16/08/2012	000000128732	001654	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	520.00	16/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	80.00	16/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	520.00	16/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	80.00	16/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	16.00	16/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	622.00	16/08/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	3148.52	16/08/2012	000000171891	001654	000000	322.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	622.00	16/08/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	1000.00	16/08/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	622.00	16/08/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	3535.82	16/08/2012	000000166863	001654	000000	420.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	622.00	16/08/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	622.00	16/08/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000002	3000.00	16/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	4014.92	16/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	36.90	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	39.50	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	29.52	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	70.00	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	3699.00	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	780.00	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	1295.00	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	306.22	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	398.80	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	16.76	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	177.20	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	3.56	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	2316.29	17/08/2012	000000166847	001654	000000	115.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	2420.24	17/08/2012	000000166847	001654	000000	121.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	1684.21	17/08/2012	000000166847	001654	000000	84.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003153	0000001	668.42	17/08/2012	000000166847	001654	000000	33.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	715.79	17/08/2012	000000166863	001654	000000	35.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	442.10	17/08/2012	000000166863	001654	000000	22.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	400.00	17/08/2012	000000166847	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	978.95	17/08/2012	000000166863	001654	000000	48.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	777.00	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	615.00	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	500.00	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	1295.00	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	1031.58	17/08/2012	000000166863	001654	000000	51.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	205.00	17/08/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	500.00	17/08/2012	000000166863	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	155.02	17/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	21.18	17/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	76.65	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	69.62	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	20.93	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	144.83	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	102.27	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	15.09	17/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	105.74	17/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	116.14	17/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	155.25	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	65.20	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	20.93	17/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	300.00	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	260.00	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	3367.00	17/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	3.06	17/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	800.00	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003000	0000001	584.54	17/08/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	92.60	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000003	0.77	17/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	6410.75	18/08/2012	000000166847	001654	000000	1410.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	1105.26	20/08/2012	000000166863	001654	000000	55.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	647.50	20/08/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	600.00	20/08/2012	00000019672X	001654	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	9592.50	20/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	2020.50	20/08/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	454.67	20/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	17.40	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	2640.00	20/08/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	2640.00	20/08/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	2640.00	20/08/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	2640.00	20/08/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	2100.00	20/08/2012	000000121428	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	1900.00	20/08/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	1900.00	20/08/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	1400.00	20/08/2012	000000121428	001654	133329	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	178580.60	20/08/2012	000000187607	001654	000000	16965.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003301	0000001	391.97	20/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003302	0000001	0.77	20/08/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003304	0000001	163.59	20/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003282	0000001	473.00	21/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003314	0000001	73.35	21/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003315	0000001	85.39	21/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003311	0000001	600.00	21/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003312	0000001	800.00	21/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	70.00	21/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	452.00	21/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	308.00	21/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	72.00	21/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	8.00	21/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	140.00	21/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	755.76	21/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	215.00	21/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	238.00	21/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	390.00	21/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	8.00	21/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	8.00	21/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003325	0000001	1000.00	21/08/2012	000000104019	001654	020558	50.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003104	0000001	316.00	21/08/2012	000000145637	001654	000000	15.80	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003113	0000001	760.00	21/08/2012	000000104019	001654	000000	38.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003116	0000001	700.00	21/08/2012	000000145637	001654	000000	35.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003117	0000001	900.00	21/08/2012	000000145637	001654	000000	45.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003118	0000001	340.00	21/08/2012	000000145637	001654	000000	17.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002774	0000001	3315.00	22/08/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002392	0000001	2535.00	22/08/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002006	0000001	1462.50	22/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001582	0000001	827.50	22/08/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001582	0000002	537.50	22/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	422.00	22/08/2012	000000196762	001654	850016	21.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002771	0000001	880.00	22/08/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002008	0000002	1115.97	22/08/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002007	0000001	4875.00	22/08/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001584	0000001	245.00	22/08/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001584	0000002	3752.50	22/08/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	27899.23	22/08/2012	000000181420	001654	000000	6858.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	460.00	22/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	975.00	22/08/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	2430.75	22/08/2012	000000166847	001654	000000	121.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	177.00	22/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000002	0.60	22/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	188.00	22/08/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	3.87	22/08/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	3667.07	22/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	695.43	22/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001041	0000002	1454.03	22/08/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003328	0000001	67.11	22/08/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002298	0000001	100.00	22/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003334	0000001	8.00	22/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	198.00	23/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	76.00	23/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	180.00	23/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	265.00	24/08/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	478.00	24/08/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	8.00	24/08/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	1444.90	24/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	25.00	24/08/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	950.00	24/08/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	1200.00	24/08/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002985	0000002	1637.93	24/08/2012	000000171883	001654	012240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	315.79	24/08/2012	00000011992X	001654	018104	15.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003039	0000001	736.84	24/08/2012	000000085669	001654	080101	36.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002973	0000002	1137.50	24/08/2012	000000072397	001654	082401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003346	0000001	180.00	24/08/2012	00000011992X	001654	013127	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003343	0000001	27.50	24/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003348	0000001	78.00	24/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	2052.63	24/08/2012	000000120618	001654	850103	102.63	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003177	0000001	526.32	24/08/2012	00000011992X	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003178	0000001	526.32	24/08/2012	00000011992X	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003207	0000001	526.32	24/08/2012	00000011992X	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003208	0000001	526.32	24/08/2012	00000011992X	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003209	0000001	526.32	24/08/2012	00000011992X	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003210	0000001	526.32	24/08/2012	00000011992X	001654	000000	26.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	900.00	27/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	447.37	27/08/2012	000000166847	001654	000000	22.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	8.00	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	27.50	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	1794.20	28/08/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	500.00	28/08/2012	000000085669	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	20.93	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	1123.65	28/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000003	551.12	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000003	534.92	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000002	115.00	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000002	302.00	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	783.00	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	500.00	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	300.00	28/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003211	0000001	700.00	28/08/2012	000000085669	001654	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	60.00	28/08/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003353	0000001	60.00	28/08/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	20.93	28/08/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	20.93	28/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	150.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	100.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	100.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	100.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	150.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	150.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	362.81	28/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003361	0000001	131.33	28/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	391.30	28/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	37.35	28/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	20.17	28/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000001	14.51	28/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	217.11	28/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	8.00	28/08/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	1100.00	28/08/2012	000000085669	001654	082802	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	760.00	28/08/2012	000000128732	001654	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	3709.99	28/08/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003359	0000001	8.00	28/08/2012	000000130125	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003369	0000001	8.00	28/08/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003379	0000001	16.00	28/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003368	0000001	516.29	28/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003381	0000001	17.00	28/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003338	0000001	291.00	28/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000438	0000003	3000.00	28/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	4210.53	28/08/2012	00000011992X	001654	082801	210.53	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002735	0000002	900.00	28/08/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003373	0000001	13161.31	28/08/2012	000000194883	001654	000000	1250.31	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003354	0000001	120000.00	29/08/2012	000000130117	001654	000000	9600.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003386	0000001	8.00	29/08/2012	000000130125	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003389	0000001	11.40	29/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003390	0000001	22.80	29/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	7.65	29/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	22143.21	29/08/2012	000000130125	001654	000000	2143.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000002	401.05	29/08/2012	000000130125	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	2738.00	30/08/2012	000000072397	001654	000000	822.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	5148.99	30/08/2012	00000014133X	001654	000000	4247.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000002	53769.21	30/08/2012	00000014133X	001654	000000	5087.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	11527.56	30/08/2012	00000014133X	001654	000000	922.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	10629.31	30/08/2012	00000014133X	001654	000000	5116.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000002	34674.79	30/08/2012	00000014133X	001654	000000	4674.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	13129.80	30/08/2012	00000014133X	001654	000000	1176.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	3000.00	30/08/2012	000000197890	001654	000000	293.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	3000.00	30/08/2012	000000197890	001654	000000	293.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003393	0000001	8.00	30/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003396	0000001	15786.45	30/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003225	0000001	1089.88	30/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003344	0000001	695.75	30/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003391	0000001	1284.98	30/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	5185.07	30/08/2012	00000013693X	001654	000000	1689.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	3898.50	30/08/2012	00000013693X	001654	000000	326.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	3110.00	30/08/2012	00000013693X	001654	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	1000.00	30/08/2012	00000013693X	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	3322.00	30/08/2012	00000013693X	001654	000000	424.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003382	0000001	900.00	30/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003399	0000001	14123.59	30/08/2012	000000104019	001654	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003194	0000001	2000.00	30/08/2012	000000104019	001654	020553	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003195	0000001	1700.00	30/08/2012	000000104019	001654	020554	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	1488.00	30/08/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	600.00	30/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	616.12	30/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	215.00	30/08/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	119.81	30/08/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	13589.00	31/08/2012	000000171883	001654	000000	2931.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	6888.54	31/08/2012	000000181420	001654	000000	3850.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000002	32890.34	31/08/2012	000000181420	001654	000000	3853.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	1500.00	31/08/2012	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	23893.33	31/08/2012	000000171883	001654	000000	5071.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	21348.91	31/08/2012	000000171883	001654	000000	3195.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	4000.00	31/08/2012	000000171883	001654	000000	461.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003428	0000001	2500.00	31/08/2012	000000171883	001654	000000	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	10809.00	31/08/2012	000000171883	001654	000000	1993.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	300.61	31/08/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	6.80	31/08/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	33.50	31/08/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	232.00	31/08/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	622.00	31/08/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	6207.33	31/08/2012	000000171883	001654	000000	905.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	584.19	31/08/2012	000000170690	001654	000000	29.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	663.45	31/08/2012	000000170690	001654	000000	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	622.00	31/08/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	622.00	31/08/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003052	0000001	10000.00	31/08/2012	000000104019	001654	020551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	335.00	31/08/2012	000000196754	001654	000000	16.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	622.00	31/08/2012	000000196770	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	846.00	31/08/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	58.18	31/08/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	150.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	820.00	31/08/2012	000000196738	001654	000000	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	350.00	31/08/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	427.00	31/08/2012	000000196754	001654	000000	21.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	632.00	31/08/2012	000000196762	001654	850017	31.60	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003455	0000001	529.38	31/08/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003050	0000001	790.00	31/08/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003439	0000001	1.02	31/08/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003033	0000001	358.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003449	0000001	17.00	31/08/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000001	2736.84	31/08/2012	00000011992X	001654	013916	136.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	15.04	31/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	59.78	31/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	15.27	31/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	24.46	31/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	15.27	31/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	15.36	31/08/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	1907.00	31/08/2012	000000128732	001654	000000	115.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	1900.00	31/08/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	1250.00	31/08/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	1200.00	31/08/2012	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	1200.00	31/08/2012	000000120308	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	1900.00	31/08/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	1250.00	31/08/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	1900.00	31/08/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	1900.00	31/08/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	1900.00	31/08/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	1900.00	31/08/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	1900.00	31/08/2012	000000120308	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	510.00	31/08/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002810	0000001	215.00	31/08/2012	000000000000	000000	000000	10.75	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003435	0000001	5236.00	31/08/2012	000000145637	001654	000000	1121.28	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002933	0000002	0.03	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000003	16.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	100.00	03/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	6.42	03/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	30.30	03/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	7.47	03/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000002	1.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003495	0000001	240.00	03/09/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003498	0000001	5000.00	03/09/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003489	0000001	11.45	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003490	0000001	10.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003492	0000001	41.64	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003503	0000001	622.00	03/09/2012	000000070777	001654	850301	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003506	0000001	29.10	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	64.90	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003464	0000001	146.58	03/09/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	737.00	03/09/2012	000000196738	001654	000000	36.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003482	0000001	129.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003483	0000001	220.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003484	0000001	49.66	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003485	0000001	412.89	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003486	0000001	123.45	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003491	0000001	11.90	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001873	0000002	0.20	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001290	0000002	10.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	4500.00	03/09/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	2421.05	03/09/2012	000000166863	001654	000000	121.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000002	0.03	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	69.80	04/09/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	10.16	04/09/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	15.03	04/09/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	400.00	04/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003487	0000001	83.00	04/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003527	0000001	240.00	04/09/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003530	0000001	8.00	04/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	99675.58	04/09/2012	000000191159	001654	000000	9469.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	7.07	04/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003528	0000001	480.23	04/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	8.00	04/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002803	0000001	2021.00	04/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003479	0000001	124458.12	04/09/2012	000000130133	001654	000000	9956.64	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003488	0000001	57713.65	04/09/2012	000000132276	001654	000000	5482.79	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003545	0000001	1000.00	05/09/2012	000000145637	001654	019809	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	57.34	05/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	91.81	05/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	16.00	05/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	2000.00	05/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0000001	253.00	05/09/2012	000000128732	001654	000000	12.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	801.00	05/09/2012	000000128732	001654	000000	40.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003355	0000001	459.00	05/09/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	1081.57	05/09/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	245.00	05/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	1054.00	05/09/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	25.00	05/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	979.86	05/09/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	994.35	05/09/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	1360.00	05/09/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	335.00	05/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	80.00	05/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000002	8300.00	05/09/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	300.00	05/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	430.00	05/09/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	335.00	05/09/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	31.28	05/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003550	0000001	55.00	05/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	222.10	05/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	2.05	05/09/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	223.11	05/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	217.60	05/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	141.00	06/09/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	960.15	06/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	154.80	06/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	175.20	06/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000001	13.50	06/09/2012	000006240294	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	70000.00	06/09/2012	000006240294	000041	000000	6650.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003565	0000001	600.00	06/09/2012	00000011992X	001654	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000001	119.00	06/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	281.20	06/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	1468.37	06/09/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	400.00	06/09/2012	000000128732	001654	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	522.00	06/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	198.02	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	70.00	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003564	0000001	119.00	06/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003571	0000001	563.80	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003592	0000001	2800.00	10/09/2012	00000011992X	001654	000000	140.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002914	0000002	3850.00	10/09/2012	000000104019	001654	020158	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003586	0000001	755.78	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003587	0000001	7935.97	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003588	0000001	1017.40	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003589	0000001	1017.40	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003590	0000001	1017.40	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003591	0000001	1017.40	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003596	0000001	19294.90	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003577	0000001	1783.96	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003578	0000001	0.04	10/09/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003583	0000001	9.45	10/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	11.67	10/09/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	932.00	10/09/2012	000000104019	001654	020160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	57.10	10/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	1138.00	10/09/2012	000000085669	001654	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	168017.44	10/09/2012	00000014133X	001654	005843	13657.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000002	19808.85	10/09/2012	00000014133X	001654	005843	18808.85	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003595	0000001	2736.84	10/09/2012	000000104019	001654	854684	136.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003427	0000002	16359.06	10/09/2012	000000072397	001654	000000	4120.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003508	0000001	120.00	10/09/2012	000000104019	001654	020559	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003509	0000001	80.00	10/09/2012	000000104019	001654	020559	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003089	0000001	2185.00	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003034	0000001	1030.00	10/09/2012	000000104019	001654	020559	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002702	0000001	10.00	10/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002702	0000002	1090.00	10/09/2012	000000104019	001654	020559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	2633.20	10/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000002	82.20	10/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	6975.00	10/09/2012	000000171891	001654	013990	796.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	6044.00	10/09/2012	000000171891	001654	013991	234.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	9464.69	10/09/2012	000000171891	001654	013991	1435.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	3750.00	10/09/2012	000000171891	001654	013989	611.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	1597.16	10/09/2012	000000171891	001654	013989	483.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000002	11035.59	10/09/2012	000000171891	001654	013989	1088.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	6366.00	10/09/2012	000000171891	001654	013990	572.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	192.65	10/09/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	87.67	10/09/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	14497.11	10/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	622.00	10/09/2012	000000104019	001654	854633	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	3939.97	10/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	3318.80	11/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	2590.00	11/09/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	3220.00	11/09/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	1578.00	11/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	521.00	11/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	1000.00	11/09/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	400.00	11/09/2012	000000171891	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	3700.00	11/09/2012	000000171891	001654	000000	276.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	206.54	11/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000002	3000.00	11/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	1967.19	11/09/2012	000000166863	001654	000000	99.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	620.00	11/09/2012	000000196738	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	620.00	11/09/2012	00000019672X	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	119.00	11/09/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003602	0000001	8.00	11/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003600	0000001	33.25	11/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003610	0000001	8.00	11/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003621	0000001	61.00	12/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003633	0000001	148.67	12/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	1900.00	12/09/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	1900.00	12/09/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	1900.00	12/09/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	2640.00	12/09/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	2640.00	12/09/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	2640.00	12/09/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	2640.00	12/09/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	1900.00	12/09/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	871.30	12/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	299.80	12/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	1400.00	12/09/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003630	0000001	649.82	12/09/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	103.43	12/09/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	129.14	12/09/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	149.84	12/09/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003000	0000003	488.68	12/09/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003427	0000001	603.46	12/09/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002394	0000002	2600.00	12/09/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	1222.63	12/09/2012	000000166847	001654	000000	61.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	25.08	12/09/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	800.00	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	150.00	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	260.00	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	600.00	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	600.00	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	105.19	12/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	154.58	12/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	100.33	12/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	143.19	12/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	85.45	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	68.06	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	165.33	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	20.93	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	1036.00	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	820.00	12/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000003	4042.33	12/09/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	3220.18	12/09/2012	000000166871	001654	008488	765.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	622.00	12/09/2012	000000166871	001654	008488	190.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	2225.00	12/09/2012	000000166847	001654	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	1683.50	12/09/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	1554.00	12/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003642	0000001	63.80	12/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	3500.00	13/09/2012	000000166847	001654	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003649	0000001	3500.00	13/09/2012	000000166847	001654	000000	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003644	0000001	20.58	13/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003645	0000001	79.00	13/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003646	0000001	600.00	13/09/2012	000000120618	001654	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	453.74	14/09/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	824.92	14/09/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	973.10	14/09/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	299.10	14/09/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	15.40	14/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	214880.00	14/09/2012	000000192643	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	226840.00	14/09/2012	000000192643	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	10.52	17/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003656	0000001	39.50	17/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	720.00	17/09/2012	000000196762	001654	850020	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	600.00	17/09/2012	000000196738	001654	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003661	0000001	1630.00	17/09/2012	00000013693X	001654	850181	81.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	1165.50	17/09/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	800.00	18/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	600.00	18/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	10.98	18/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003664	0000001	88.00	18/09/2012	000000000000	000000	000000	4.40	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003504	0000001	1500.00	19/09/2012	000000085669	001654	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	13455.25	19/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003665	0000001	21.50	19/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003666	0000001	121.48	19/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003048	0000001	682.50	19/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003411	0000001	7610.96	19/09/2012	000000072397	001654	003993	1348.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003402	0000001	8764.58	19/09/2012	000000072397	001654	003990	1297.43	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003432	0000001	4029.69	19/09/2012	000000072397	001654	000000	946.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003468	0000001	1201.05	19/09/2012	00000011992X	001654	850825	60.05	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003429	0000001	2612.50	19/09/2012	000000072397	001654	003991	394.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	64.55	19/09/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	1280.00	19/09/2012	000000166863	001654	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	256.90	20/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	600.00	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	250.00	20/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	15.31	20/09/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	66.00	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	300.00	20/09/2012	000000166847	001654	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	97.60	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	2914.82	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	622.00	20/09/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	622.00	20/09/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	120.64	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	1380.00	20/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	622.00	20/09/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	622.00	20/09/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	208.42	20/09/2012	000000166863	001654	000000	10.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	794.74	20/09/2012	000000166863	001654	000000	39.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	928.21	20/09/2012	000000166863	001654	000000	40.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	37.27	20/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	292.84	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	178.60	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	22.60	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	28.56	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	259.90	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	48.59	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	293.20	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	46.68	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	166.28	20/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	2485.00	20/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003683	0000001	1236.90	20/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002394	0000001	6000.00	20/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003677	0000001	164.45	20/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003670	0000001	359.06	20/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003671	0000001	0.40	20/09/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003672	0000001	3333.22	20/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003684	0000001	615.69	20/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003687	0000001	23.00	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003676	0000001	198.00	20/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003681	0000001	390.00	20/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	2105.26	20/09/2012	000000085669	001654	851220	105.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	2391.62	20/09/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	494.80	20/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	149.00	21/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	149.00	21/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	149.00	21/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	149.00	21/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	149.00	21/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	16.00	21/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	369.00	21/09/2012	000000120308	001654	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	369.00	21/09/2012	000000120308	001654	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	591.55	21/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	1914.66	21/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	240.00	21/09/2012	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	400.00	21/09/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003688	0000001	69.34	21/09/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003696	0000001	18.75	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002393	0000001	5000.00	21/09/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003501	0000001	1900.00	21/09/2012	000000000000	000000	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	141.00	21/09/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003698	0000001	8.00	21/09/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003574	0000001	2640.00	21/09/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003551	0000001	373.68	24/09/2012	00000011992X	001654	000000	18.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	2592.00	24/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	149.00	24/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	8.00	25/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	8.00	25/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	800.00	25/09/2012	000000128732	001654	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	622.00	25/09/2012	000000128732	001654	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	195.00	25/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	943.60	25/09/2012	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	60.00	25/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000002	20.00	25/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000179	0000001	190.00	25/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003541	0000001	800.00	25/09/2012	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003702	0000001	423.36	25/09/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003706	0000001	600.00	25/09/2012	00000019672X	001654	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	211.00	25/09/2012	000000196754	001654	000000	10.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003540	0000001	1000.00	25/09/2012	000000085669	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	605.54	25/09/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	1043.48	25/09/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	16.00	25/09/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	350.00	25/09/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003711	0000001	16.00	25/09/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003094	0000002	1000.00	25/09/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003573	0000001	2800.00	25/09/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	459.84	26/09/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	336.00	26/09/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	1600.00	26/09/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	30.00	26/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	958.00	26/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000004	610.39	26/09/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000005	385.34	26/09/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000006	572.24	26/09/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000004	488.68	26/09/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003557	0000001	1000.00	26/09/2012	000000085669	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003537	0000001	800.00	26/09/2012	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003098	0000001	780.00	26/09/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003539	0000001	1370.00	26/09/2012	000000085669	001654	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003538	0000001	800.00	26/09/2012	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	3600.00	27/09/2012	000000085669	001654	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003727	0000001	202.00	27/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003728	0000001	308.65	27/09/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	280.00	27/09/2012	000000120308	001654	000000	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003720	0000001	8.13	27/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	1784.46	27/09/2012	000000072397	001654	000000	1298.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000002	11889.71	27/09/2012	000000072397	001654	000000	6889.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	300.00	27/09/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	650.00	27/09/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	225.75	27/09/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	1106.85	27/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003579	0000001	1218.90	27/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	3245.04	27/09/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	480.00	27/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	135.00	27/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	300.00	27/09/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	100.00	27/09/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	87.00	28/09/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	22202.00	28/09/2012	000000171883	001654	000000	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	23278.08	28/09/2012	000000171883	001654	000000	3338.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003762	0000001	13589.00	28/09/2012	000000171883	001654	000000	2931.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	4000.00	28/09/2012	000000171883	001654	000000	461.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	6000.00	28/09/2012	000000171883	001654	000000	876.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	2500.00	28/09/2012	000000171883	001654	000000	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	8543.58	28/09/2012	000000171883	001654	000000	1718.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	658.45	28/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	578.95	28/09/2012	000000104019	001654	000000	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	622.00	28/09/2012	000000179884	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	4063.91	28/09/2012	000000181420	001654	016734	632.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	315.79	28/09/2012	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	1500.00	28/09/2012	000000181420	001654	016734	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002703	0000001	1100.00	28/09/2012	000000104019	001654	020559	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003789	0000001	601.35	28/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003789	0000002	28.47	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	3.02	28/09/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	23.03	28/09/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	22.54	28/09/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	5185.07	28/09/2012	000000072397	001654	000000	1422.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	3815.57	28/09/2012	000000072397	001654	000000	320.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	3110.00	28/09/2012	000000072397	001654	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	1000.00	28/09/2012	000000072397	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	3322.00	28/09/2012	000000072397	001654	000000	424.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	27.20	28/09/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	34.00	28/09/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	622.00	28/09/2012	000000196770	001654	000000	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003510	0000001	80.00	28/09/2012	000000104019	001654	020559	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003737	0000001	14417.01	28/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003738	0000001	662.23	28/09/2012	000000104019	001654	000000	33.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003745	0000001	733.61	28/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003730	0000001	1391.79	28/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003731	0000001	1.47	28/09/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003736	0000001	8.00	28/09/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003747	0000001	11.45	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003732	0000001	45.50	28/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003733	0000001	8.00	28/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003746	0000001	15786.45	28/09/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	24.29	28/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	40.22	28/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	132.35	28/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	22.57	28/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	23.40	28/09/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	12385.80	28/09/2012	000000072397	001654	000000	1301.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	622.00	28/09/2012	000000128732	001654	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	2631.58	28/09/2012	000000104019	001654	000000	131.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	15006.16	28/09/2012	000000072397	001654	000000	5150.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000002	43540.09	28/09/2012	000000072397	001654	000000	4849.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	11345.83	28/09/2012	000000072397	001654	000000	907.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003756	0000001	2701.73	28/09/2012	000000072397	001654	000000	819.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	10448.56	28/09/2012	000000072397	001654	000000	5311.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000002	34666.27	28/09/2012	000000072397	001654	000000	4688.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	1053.00	28/09/2012	000000128732	001654	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	1350.00	28/09/2012	000000128732	001654	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	1500.00	28/09/2012	000000128732	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	7944.60	28/09/2012	000000192643	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	149.49	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003783	0000001	4966.40	28/09/2012	000000072397	001654	000000	1073.62	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003791	0000001	1053.00	28/09/2012	000000104019	001654	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	359.00	29/09/2012	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	100.00	01/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	950.00	01/10/2012	000000166847	001654	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	2520.00	01/10/2012	000000166847	001654	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	10000.00	01/10/2012	000000188786	001654	000000	950.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	226.43	01/10/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	21.79	01/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	394.46	01/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000002	6.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003809	0000001	1200.00	01/10/2012	000000104019	001654	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003828	0000001	61.92	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003829	0000001	336.01	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003830	0000001	68.01	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003845	0000001	6181.19	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003846	0000001	248.78	01/10/2012	000000000000	000000	000000	9.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	1593.00	01/10/2012	000000128732	001654	000000	79.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	2000.00	01/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	67.80	01/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003800	0000001	146.14	01/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003801	0000001	1200.00	01/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003831	0000001	5.20	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003832	0000001	9.90	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003833	0000001	5.01	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003836	0000001	1.02	01/10/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000053	0000002	5.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003839	0000001	124458.12	01/10/2012	000000130133	001654	000000	9956.65	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003868	0000001	526.32	02/10/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003869	0000001	526.32	02/10/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003870	0000001	526.32	02/10/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003871	0000001	526.32	02/10/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003872	0000001	526.32	02/10/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003875	0000001	8.00	02/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	13.83	02/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	291.12	02/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	13.83	02/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003876	0000001	1052.63	02/10/2012	000000104019	001654	000000	52.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003843	0000001	7800.00	02/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003855	0000001	154.20	02/10/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003051	0000001	12383.00	02/10/2012	000000104019	001654	020565	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000004	2500.00	02/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	140.00	02/10/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	919.00	02/10/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	367.00	02/10/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	162.18	02/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	70.00	02/10/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	764.00	02/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	163.65	02/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	1216.35	02/10/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	199.29	02/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	23.90	02/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	111.27	02/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	23.04	02/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	20.93	02/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	23.54	02/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	2436.00	02/10/2012	000000166847	001654	000000	121.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	622.00	02/10/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	622.00	02/10/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	622.00	02/10/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	622.00	02/10/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	4000.00	02/10/2012	000000166847	001654	000000	893.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	122.25	02/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	2530.50	03/10/2012	000000166847	001654	000000	126.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	530.00	03/10/2012	000000166847	001654	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	300.00	03/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	455.60	03/10/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	177.10	03/10/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	368.50	03/10/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	1027.25	03/10/2012	000000181420	001654	000000	82.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000002	469.38	03/10/2012	000000181420	001654	000000	72.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	120.00	03/10/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	620.00	03/10/2012	00000019672X	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	620.00	03/10/2012	00000019672X	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	620.00	03/10/2012	000000196754	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	180.00	03/10/2012	000000196754	001654	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003910	0000001	9.60	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	57.79	03/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	750.00	03/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	2105.26	03/10/2012	000002831422	001654	850068	105.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	1900.00	03/10/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	1900.00	03/10/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	1900.00	03/10/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	1900.00	03/10/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	1900.00	03/10/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	1250.00	03/10/2012	000000121428	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	2100.00	03/10/2012	000000121428	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	1400.00	03/10/2012	000000121428	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	1250.00	03/10/2012	000000121428	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	1343.00	03/10/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003814	0000001	1253.40	03/10/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000001	866.70	03/10/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	1015.07	03/10/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	605.00	03/10/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	459.00	03/10/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000003	7700.00	03/10/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003893	0000001	18.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003898	0000001	500.00	03/10/2012	000002831422	001654	850069	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003911	0000001	195.15	03/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003411	0000002	1177.54	03/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003880	0000001	16.00	03/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003894	0000001	18.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	380.00	04/10/2012	000000104019	001654	020162	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	160.00	04/10/2012	000000104019	001654	020161	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	60.00	04/10/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	2249.64	04/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003914	0000001	650.00	04/10/2012	000000145637	001654	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	140.00	05/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000002	672.40	05/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	4500.00	05/10/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	1100.00	05/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	2924.70	05/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	407.40	05/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	622.00	05/10/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	1244.00	05/10/2012	000000166847	001654	000000	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	602.11	05/10/2012	00000011992X	001654	000000	30.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	315.79	05/10/2012	00000011992X	001654	000000	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	21.42	05/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	51.22	05/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	2110.00	05/10/2012	000002831422	001654	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	450.00	05/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003927	0000001	600.00	05/10/2012	00000011992X	001654	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003923	0000001	622.00	05/10/2012	00000011992X	001654	000000	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003928	0000001	700.00	05/10/2012	00000011992X	001654	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	646.00	05/10/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003919	0000001	15.36	05/10/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003920	0000001	24.16	05/10/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003921	0000001	50.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003922	0000001	18.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003934	0000001	2101.05	05/10/2012	000002831422	001654	000000	105.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003932	0000001	8.00	05/10/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003933	0000001	8.00	05/10/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003327	0000001	90.00	05/10/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003938	0000001	357.00	08/10/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003939	0000001	0.46	08/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003940	0000001	1210.53	08/10/2012	000000070777	001654	000000	60.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003948	0000001	6032.43	09/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003949	0000001	221.62	09/10/2012	000000000000	000000	000000	8.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	620.00	09/10/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	4132.52	09/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	1404.43	09/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	400.00	09/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	1000.00	09/10/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	1993.95	09/10/2012	000000166863	001654	000000	126.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	3695.81	09/10/2012	000000166863	001654	000000	228.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	3011.70	09/10/2012	000000166863	001654	000000	163.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	1983.00	09/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003947	0000001	21.50	09/10/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003966	0000001	28166.65	10/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003951	0000001	84.04	10/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003953	0000001	6.39	10/10/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003959	0000001	3360.51	10/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003963	0000001	6.19	10/10/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003965	0000001	2003.93	10/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003970	0000001	321.55	10/10/2012	000000104019	001654	001733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003841	0000001	1560.00	10/10/2012	000000085669	001654	851170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000004	4838.35	10/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000005	2770.23	10/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	11.51	10/10/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003971	0000001	1500.00	10/10/2012	000000104019	001654	020164	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	181042.09	10/10/2012	000000072397	001654	004886	31670.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	24.77	10/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	75.13	10/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	15.11	10/10/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	157.55	10/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	68.27	10/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	622.00	10/10/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	300.00	10/10/2012	000000166847	001654	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	622.00	10/10/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	60.00	10/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	147.63	10/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	658.45	10/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	8823.69	10/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	180.00	10/10/2012	000000170690	001654	850434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003969	0000001	1841.18	10/10/2012	000000104019	001654	001733	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003429	0000002	1137.50	10/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003427	0000003	2180.90	10/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003972	0000001	1000.00	10/10/2012	000000104019	001654	020576	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003051	0000002	8120.00	10/10/2012	000000104019	001654	020552	120.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003432	0000002	1971.06	10/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003960	0000001	925.00	10/10/2012	000000104019	001654	020159	46.25	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003877	0000001	526.32	10/10/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003991	0000001	700.00	11/10/2012	000000104019	001654	020577	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	2172.00	11/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	590.00	11/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	27.50	11/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	68.27	11/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	145.34	11/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	78.53	11/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	134.14	11/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	800.00	11/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	1280.00	11/10/2012	000000166863	001654	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	1052.63	11/10/2012	000000166863	001654	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	622.00	11/10/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	821.05	11/10/2012	000000166863	001654	000000	41.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	622.00	11/10/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	622.00	11/10/2012	000000171891	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	130.00	11/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	150.00	11/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	115.79	11/10/2012	000000166863	001654	000000	5.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	473.68	11/10/2012	000000166847	001654	000000	23.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	300.00	11/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003989	0000001	27.50	11/10/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003810	0000001	682.50	11/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003994	0000001	396.52	15/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003750	0000001	7987.96	15/10/2012	000000072397	001654	003226	1537.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003995	0000001	7.06	15/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003996	0000001	14.72	15/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	75.79	15/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	390.90	15/10/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	3179.25	15/10/2012	000000085774	001654	000000	179.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	2520.00	15/10/2012	000000166847	001654	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	2435.79	15/10/2012	000000166847	001654	000000	121.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	2530.50	15/10/2012	000000166847	001654	000000	126.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	108.80	15/10/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	622.00	15/10/2012	000000166871	001654	000000	190.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	2874.22	15/10/2012	000000166871	001654	000000	738.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	5644.00	15/10/2012	000000171891	001654	000000	207.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	10185.17	15/10/2012	000000171891	001654	000000	1570.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	3750.00	15/10/2012	000000171891	001654	000000	611.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	12420.00	15/10/2012	000000171891	001654	000000	1526.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	4900.00	15/10/2012	000000171891	001654	000000	421.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	4189.25	15/10/2012	000000171891	001654	000000	597.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	28.01	15/10/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	947.78	15/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	10.51	15/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	152.08	15/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	99.35	15/10/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	622.00	16/10/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	159.98	16/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	367.96	16/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	113.16	16/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	111.68	16/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	21.78	16/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	622.00	16/10/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	622.00	16/10/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	13.60	16/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	153.93	16/10/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	30.24	16/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004012	0000001	37.33	16/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	17.40	16/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004010	0000001	1.55	16/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004017	0000001	720.00	16/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003751	0000001	6225.13	16/10/2012	000000072397	001654	016295	1280.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000003	2193.25	17/10/2012	000002831422	001654	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	620.00	17/10/2012	000000104019	001654	020165	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	211.00	17/10/2012	000000128732	001654	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	622.00	17/10/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	23.80	17/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	50.00	17/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000003	2350.30	17/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000007	2180.90	18/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	578.95	18/10/2012	000000072397	001654	000000	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	470.43	18/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000003	4125.53	18/10/2012	000000072397	001654	000000	3490.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000004	634.68	18/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000005	603.46	18/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000006	488.72	18/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000007	634.68	18/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000008	439.43	18/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000009	900.74	18/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003974	0000001	119.00	18/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	40.22	19/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	2231.62	19/10/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	495.00	19/10/2012	000000197890	001654	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	1200.00	19/10/2012	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	548.00	19/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004041	0000001	198.00	19/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004030	0000001	74.21	19/10/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004031	0000001	39.45	19/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004034	0000001	24.29	19/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004035	0000001	24.29	19/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004037	0000001	850.00	19/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004051	0000001	0.16	19/10/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004053	0000001	448.71	19/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000010	468.57	19/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000019	446.57	19/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000020	418.03	19/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000021	622.38	19/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000022	577.21	19/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000023	269.32	19/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000014	530.32	19/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000016	574.81	19/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	4987.00	19/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	615.00	19/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	518.00	19/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	518.00	19/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	1000.00	19/10/2012	000000166847	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	631.58	19/10/2012	000000166871	001654	000000	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	1500.00	19/10/2012	000000166847	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	7555.50	19/10/2012	000000166847	001654	000000	1795.50	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004038	0000001	1000.35	19/10/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004039	0000001	1053.00	19/10/2012	000000145637	001654	000000	52.65	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004040	0000001	1000.35	19/10/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004052	0000001	13.25	19/10/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	940.00	22/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000004	3840.00	22/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000017	603.46	22/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000018	522.10	22/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000015	453.90	22/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000011	461.03	22/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000012	684.82	22/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003775	0000013	572.24	22/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004056	0000001	153.61	22/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	466.14	22/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	10000.00	23/10/2012	000000085669	001654	018278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	11.94	23/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	435.09	23/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	840.00	23/10/2012	000000197890	001654	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	7881.56	23/10/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000002	4000.00	23/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	70000.00	23/10/2012	000000187607	001654	000000	6650.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004059	0000001	10000.00	23/10/2012	000000085669	001654	018278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002773	0000001	2845.00	23/10/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002393	0000002	4555.00	23/10/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004042	0000001	518.00	23/10/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	22.54	23/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	22.54	23/10/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	422.00	23/10/2012	000000196754	001654	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	150.00	23/10/2012	000000196754	001654	000000	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004058	0000001	10456.85	23/10/2012	000000085669	001654	018278	456.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	655.00	23/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	1475.00	23/10/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000003	572.24	23/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000004	572.24	23/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000005	406.90	23/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000008	534.64	23/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000009	506.95	23/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000024	1162.53	23/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000025	431.68	23/10/2012	000000181420	001654	013248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000015	396.00	23/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	284.00	23/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	200.00	23/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	96.00	23/10/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	7.40	23/10/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	622.00	23/10/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004067	0000001	95.90	23/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004019	0000001	101933.00	23/10/2012	000000130117	001654	000000	8154.65	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004028	0000001	51010.84	23/10/2012	000000196843	001654	000000	4846.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004075	0000001	150.00	24/10/2012	00000011992X	001654	850826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004088	0000001	1275.11	25/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004089	0000001	1220.49	25/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004090	0000001	1065.40	25/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	450.00	25/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	390.00	25/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	390.00	25/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	600.00	25/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	480.00	25/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	330.00	25/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	330.00	25/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	1350.00	25/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	622.00	25/10/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	600.00	25/10/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	600.00	25/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	1350.00	25/10/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	386.75	26/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	713.25	26/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000029	622.38	26/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000010	618.60	26/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000006	788.66	26/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000007	744.66	26/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000023	638.03	26/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000032	744.66	26/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	390.00	26/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	363.78	26/10/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003049	0000001	500.00	29/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003047	0000001	500.00	29/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003310	0000001	500.00	29/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003046	0000001	500.00	29/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000002	1638.00	29/10/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	55.00	29/10/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	149.00	29/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	717.00	29/10/2012	00000019672X	001654	000000	35.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	180.00	29/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004105	0000001	14544.49	30/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004116	0000001	5791.89	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003840	0000001	254.66	30/10/2012	000000000000	000000	000000	10.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000031	572.24	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000033	516.91	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000034	312.41	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000011	906.66	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000012	622.38	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000013	145.30	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000014	665.90	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	1500.00	30/10/2012	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	504.39	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000016	597.31	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000017	864.35	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000018	652.10	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000019	378.59	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000020	664.24	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000021	684.82	30/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004100	0000001	1200.00	30/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004113	0000001	0.15	30/10/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004115	0000001	1308.36	30/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004099	0000001	305.00	30/10/2012	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	910.00	30/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	1000.00	30/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	397.00	30/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	250.00	30/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000001	400.00	30/10/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	1395.00	30/10/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	554.60	30/10/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	60.00	30/10/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	900.00	30/10/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004114	0000001	1.55	30/10/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004158	0000001	3898.00	31/10/2012	000000072397	001654	000000	901.41	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0003575	0000001	4700.00	31/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	120.00	31/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	10861.30	31/10/2012	000000072397	001654	000000	1168.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	42647.47	31/10/2012	000000072397	001654	000000	9630.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	57218.05	31/10/2012	000000072397	001654	000000	9939.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	10249.16	31/10/2012	000000072397	001654	000000	819.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	2774.27	31/10/2012	000000072397	001654	000000	825.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004160	0000001	2083.99	31/10/2012	000000191167	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000002	38.00	31/10/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	5693.88	31/10/2012	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004117	0000001	7.40	31/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004159	0000001	6.80	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004161	0000001	1.02	31/10/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004061	0000001	10000.00	31/10/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004124	0000001	3000.00	31/10/2012	000000104019	001654	000000	150.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004119	0000001	15786.45	31/10/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004129	0000001	240.00	31/10/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000022	572.24	31/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000030	1927.25	31/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000026	603.46	31/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000027	1092.00	31/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000028	597.31	31/10/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	3626.00	31/10/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	933.00	31/10/2012	000000166847	001654	000000	46.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004062	0000001	13654.82	31/10/2012	000000166847	001654	000000	354.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	950.00	31/10/2012	000000166847	001654	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	510.00	31/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	1580.00	31/10/2012	000000166847	001654	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000002	1275.00	31/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000003	850.00	31/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000004	150.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000002	26.76	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000002	0.03	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000002	16.50	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000003	1100.00	31/10/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003802	0000001	2600.00	31/10/2012	000000000000	000000	000000	130.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001498	0000002	69.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	400.00	31/10/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	5135.07	31/10/2012	000000072397	001654	000000	1418.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	1976.87	31/10/2012	000000072397	001654	000000	173.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	3110.00	31/10/2012	000000072397	001654	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	1000.00	31/10/2012	000000072397	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	5098.50	31/10/2012	000000072397	001654	000000	660.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	27.20	31/10/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	700.00	31/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	300.00	31/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003702	0000002	0.01	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	400.00	31/10/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	28.73	01/11/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003782	0000001	6000.75	01/11/2012	000000072397	001654	005035	946.76	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003776	0000001	2500.00	01/11/2012	000000072397	001654	005036	282.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	760.00	01/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	400.00	01/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000002	19600.00	01/11/2012	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	369.47	01/11/2012	00000011992X	001654	000000	18.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	322.00	01/11/2012	000000170690	001654	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	622.00	01/11/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	1000.00	01/11/2012	000000171891	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	81.09	01/11/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	68.20	01/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	700.00	01/11/2012	000000166847	001654	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	1126.63	01/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	1000.00	01/11/2012	000000166847	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	1370.00	01/11/2012	000000166847	001654	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	1370.00	01/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004204	0000001	3696.00	01/11/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000001	15928.75	01/11/2012	000000072397	001654	000000	7747.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004229	0000001	7.65	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003750	0000002	1132.04	01/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003750	0000003	515.16	01/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	130.08	01/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004217	0000001	15.39	01/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	53.87	01/11/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004198	0000001	24.63	01/11/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	273.05	01/11/2012	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	15.39	01/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	7.35	01/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	32.57	05/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004240	0000001	1900.00	05/11/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004241	0000001	1250.00	05/11/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	1400.00	05/11/2012	000000128732	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	1900.00	05/11/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	1250.00	05/11/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	1900.00	05/11/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	1900.00	05/11/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	1900.00	05/11/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	87.27	05/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	201.14	05/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	2640.00	05/11/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	2640.00	05/11/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	2640.00	05/11/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	1900.00	05/11/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004255	0000001	2100.00	05/11/2012	000000121428	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	1900.00	05/11/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	1900.00	05/11/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	1900.00	05/11/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	2640.00	05/11/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004230	0000001	22.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	3000.00	05/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	2425.51	05/11/2012	000000166847	001654	000000	121.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	2530.50	05/11/2012	000000166847	001654	000000	126.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	143.75	05/11/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004278	0000001	1500.00	06/11/2012	000000085669	001654	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004279	0000001	2000.00	06/11/2012	000000085669	001654	000000	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004280	0000001	1000.00	06/11/2012	000000085669	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004239	0000001	220.00	06/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	300.00	06/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	1000.00	06/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	2520.00	06/11/2012	000000166847	001654	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	40.00	06/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	50.00	06/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004231	0000001	50.00	06/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004232	0000001	398.02	06/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000002	2193.25	06/11/2012	00000011992X	001654	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	2263.16	06/11/2012	00000011992X	001654	850829	113.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	537.80	07/11/2012	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004298	0000001	1294.74	07/11/2012	000000085669	001654	000000	64.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004300	0000001	300.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004301	0000001	82.25	07/11/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004299	0000001	7.40	07/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	1000.00	07/11/2012	00000011992X	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004297	0000001	210.53	07/11/2012	000000085669	001654	000000	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	14.71	08/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	78.35	08/11/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	67.69	08/11/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	15.42	08/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	1536.77	08/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	42.00	08/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	48.00	08/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	431.73	08/11/2012	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	1298.00	08/11/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	102.00	08/11/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004112	0000001	149319.84	08/11/2012	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004234	0000001	1199.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004316	0000001	15.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	111.99	08/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	422.00	08/11/2012	000000197890	001654	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	1286.60	08/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	1018.50	08/11/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	1171.59	08/11/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	2478.00	08/11/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	1768.00	08/11/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	1309.00	08/11/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	2448.00	08/11/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	1755.77	08/11/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	2526.17	08/11/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004180	0000001	1008.00	09/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	170952.82	09/11/2012	000000072397	001654	006053	29551.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	1860.00	09/11/2012	000000128732	001654	000000	109.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	1200.00	09/11/2012	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	620.00	09/11/2012	000000128732	001654	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	1860.00	09/11/2012	000000128732	001654	000000	109.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	2000.00	09/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	800.00	09/11/2012	000000128732	001654	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	600.00	09/11/2012	000000128732	001654	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	17.54	09/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	11.38	09/11/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	238.00	09/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	500.00	09/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	7.40	09/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000002	51.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	100.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000002	20.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	75.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000002	490.70	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	120.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	150.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000004	59.23	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004317	0000001	3131.77	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004318	0000001	0.21	09/11/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004323	0000001	24.99	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004324	0000001	14.84	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004330	0000001	600.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004331	0000001	1200.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004182	0000001	500.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004122	0000001	3115.82	09/11/2012	000000072397	001654	006054	1012.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000438	0000004	3500.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002965	0000001	400.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004334	0000001	480.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004121	0000001	10622.00	09/11/2012	000000072397	001654	000000	3075.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001256	0000001	310.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001257	0000001	80.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004351	0000001	28324.82	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004183	0000001	682.50	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004123	0000001	6893.57	09/11/2012	000000072397	001654	006057	718.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	14000.00	09/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004150	0000001	13806.54	09/11/2012	000000072397	001654	000000	3649.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004212	0000001	9020.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004214	0000001	9948.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004277	0000001	700.00	09/11/2012	000000085669	001654	000000	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004347	0000001	2220.00	09/11/2012	000000104019	001654	020581	111.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002394	0000003	1665.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002471	0000001	650.00	09/11/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002008	0000003	135.03	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004320	0000001	156.38	09/11/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	1249.85	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	60.00	09/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	2200.00	09/11/2012	000000196754	001654	000000	152.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	620.00	09/11/2012	000000104019	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	620.00	09/11/2012	000000104019	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	622.00	09/11/2012	000000196770	001654	000000	31.10	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004157	0000001	3708.08	09/11/2012	000000072397	001654	006055	434.40	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004213	0000001	3075.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004348	0000001	350.00	09/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	6258.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	2331.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	1411.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	1500.00	09/11/2012	000000181420	001654	012957	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	36010.59	09/11/2012	000000181420	001654	012957	6599.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	2920.50	09/11/2012	000000171891	001654	012956	376.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	23840.00	09/11/2012	000000171883	001654	012958	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	22588.50	09/11/2012	000000171883	001654	012958	3279.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	12615.33	09/11/2012	000000171883	001654	012955	2810.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	622.00	09/11/2012	000000181420	001654	012959	190.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	2542.50	09/11/2012	000000181420	001654	012959	527.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	4000.00	09/11/2012	000000171883	001654	012960	461.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	6000.00	09/11/2012	000000171883	001654	012960	876.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	2284.00	09/11/2012	000000171891	001654	012954	280.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	9422.00	09/11/2012	000000171891	001654	012954	1125.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	3500.00	09/11/2012	000000171891	001654	012961	295.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	5785.75	09/11/2012	000000171891	001654	012961	651.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	2500.00	09/11/2012	000000171883	001654	012962	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	8543.58	09/11/2012	000000171883	001654	012962	1718.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	5644.00	09/11/2012	000000171891	001654	012963	207.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	10566.35	09/11/2012	000000171891	001654	012963	1522.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004352	0000001	4063.23	09/11/2012	000000104019	001654	020562	263.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	197.54	09/11/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	255.59	09/11/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	295.81	09/11/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	170.19	09/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	630.01	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000035	17670.27	09/11/2012	000000181420	001654	000000	6973.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	24.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	80.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	150.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	150.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	80.00	09/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000002	607.04	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	110.00	09/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004287	0000001	700.00	09/11/2012	000000145637	001654	000000	35.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002858	0000001	1945.73	09/11/2012	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004360	0000001	21.20	10/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004225	0000001	2000.00	12/11/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003793	0000001	2000.00	12/11/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	620.00	12/11/2012	000000104019	001654	020170	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	1000.00	12/11/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	1000.00	12/11/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	1052.63	12/11/2012	000000166863	001654	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	1215.79	12/11/2012	000000166863	001654	000000	60.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	1597.36	12/11/2012	000000166863	001654	000000	79.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	2697.40	12/11/2012	000000166863	001654	000000	163.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	1437.00	12/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	2697.40	12/11/2012	000000166863	001654	000000	163.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	263.16	12/11/2012	000000166863	001654	000000	13.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	1031.58	12/11/2012	000000166863	001654	000000	51.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	23.63	12/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	450.00	12/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	520.00	12/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	600.00	12/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	1200.00	12/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	22.99	12/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	53.87	12/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	1244.00	12/11/2012	000000166847	001654	000000	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	1950.00	12/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	4500.00	12/11/2012	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	100.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	100.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	100.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	100.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	100.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	100.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	99.46	12/11/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	157.90	12/11/2012	000000166847	001654	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	1000.00	13/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	300.00	13/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	200.94	13/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	906.50	13/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	600.00	13/11/2012	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	1237.00	13/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	790.00	13/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	570.80	13/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	22.60	13/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	111.60	13/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	30.65	13/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	176.88	13/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	142.41	13/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	95.25	13/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	83.93	13/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	193.33	13/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	91.41	13/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	66.00	13/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	158.64	13/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	15.28	13/11/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	622.00	13/11/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	622.00	13/11/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	622.00	13/11/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	2473.54	13/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	688.90	13/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	307.20	13/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	9490.50	13/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004400	0000001	533.44	13/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	1580.00	13/11/2012	000000104027	001654	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	22.20	13/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004329	0000001	720.00	13/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000003	2000.00	13/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000002	2000.00	13/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004401	0000001	600.00	13/11/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004346	0000001	179.00	13/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004413	0000001	2631.58	13/11/2012	000000120618	001654	850105	131.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004419	0000001	108.63	14/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004359	0000001	635.23	14/11/2012	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004415	0000001	150.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	292.00	16/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000002	543.20	16/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	370.00	16/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004420	0000001	17.30	16/11/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	650.00	16/11/2012	000000197890	001654	000000	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004422	0000001	7.65	18/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004423	0000001	68.35	19/11/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	420.00	19/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	104.00	19/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	420.00	19/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	100.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004336	0000001	600.00	20/11/2012	000000104019	001654	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	15.32	20/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004374	0000001	800.00	20/11/2012	000000104019	001654	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002773	0000002	5345.00	20/11/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003298	0000001	655.00	20/11/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003065	0000001	560.00	20/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004429	0000001	2382.33	20/11/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	383.59	20/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004426	0000001	518.80	20/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004427	0000001	300.00	20/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004335	0000001	1052.63	20/11/2012	000000104019	001654	000000	52.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004122	0000002	634.68	20/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002959	0000001	200.00	20/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001566	0000001	100.00	20/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004373	0000001	2145.39	20/11/2012	000000104019	001654	000000	145.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004425	0000001	18274.11	20/11/2012	000000085669	001654	000000	274.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004339	0000001	574.30	20/11/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004185	0000001	695.75	20/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004430	0000001	152.64	20/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004431	0000001	14.80	20/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004433	0000001	315.79	20/11/2012	000000085669	001654	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	89.50	21/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	3600.00	22/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004442	0000001	480.00	22/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	570.00	22/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	570.00	22/11/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004227	0000001	1850.00	23/11/2012	000000104019	001654	020579	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	660.00	23/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	240.00	23/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	8000.00	23/11/2012	000000166847	001654	000000	1615.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	317.40	23/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004446	0000001	55.00	23/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003751	0000002	251.00	23/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	240.00	23/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	300.00	23/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004444	0000001	9297.00	26/11/2012	000000191140	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	15.68	26/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	7.70	26/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	12.65	26/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	3138.00	26/11/2012	000000191140	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004450	0000001	35.88	26/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000003	152.62	26/11/2012	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000004	1000.00	26/11/2012	000000171891	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000005	1000.00	26/11/2012	000000171891	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	1566.00	27/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	332.61	27/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	640.00	27/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004410	0000001	1000.00	27/11/2012	000000085669	001654	000000	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004451	0000001	1000.00	27/11/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	69.62	27/11/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	15.58	27/11/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	29.22	27/11/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	22.54	27/11/2012	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	120.00	27/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004220	0000001	3000.00	27/11/2012	000000085669	001654	851155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004472	0000001	13.12	27/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004474	0000001	13.00	27/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	250.00	27/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	19304.57	27/11/2012	000000104019	001654	000000	304.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	15.06	27/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	15.06	27/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	7.20	27/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	89.93	27/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	33.98	27/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	40.22	27/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	45.68	27/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	132.35	27/11/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	57.20	27/11/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	120.00	27/11/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	3367.30	27/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004310	0000001	3000.00	27/11/2012	000000085669	001654	000000	293.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	360.00	28/11/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	7.40	28/11/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004475	0000001	64.26	28/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004476	0000001	33.57	28/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004482	0000001	13.05	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004480	0000001	480.00	28/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004123	0000002	622.38	28/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	733.69	28/11/2012	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004483	0000001	5416.20	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004484	0000001	276.92	28/11/2012	000000000000	000000	000000	11.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	10500.00	28/11/2012	000000166847	001654	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	17.59	28/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	1007.89	28/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	110.00	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	1295.00	28/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	1813.00	28/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	820.00	28/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	622.00	28/11/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	4987.00	28/11/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	661.22	28/11/2012	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	3920.00	29/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000002	1440.00	29/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000003	2600.00	29/11/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	622.00	29/11/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	622.00	29/11/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004379	0000001	622.00	29/11/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	622.00	29/11/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004488	0000001	35.88	29/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004489	0000001	63.33	29/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004490	0000001	182.22	29/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004492	0000001	1433.04	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004493	0000001	1.02	30/11/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004494	0000001	0.04	30/11/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004495	0000001	300.00	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004496	0000001	98.51	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004497	0000001	24.03	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004498	0000001	53.99	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004499	0000001	24.68	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004500	0000001	123.81	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004501	0000001	62.31	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004502	0000001	82.50	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004503	0000001	51.49	30/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004504	0000001	59.40	30/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004505	0000001	125.12	30/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004506	0000001	181.31	30/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004404	0000001	526.32	30/11/2012	000000104019	001654	000000	26.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001611	0000001	70.00	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002615	0000001	400.00	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003142	0000001	225.00	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003053	0000001	67.39	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004405	0000001	5500.00	30/11/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004418	0000001	357.00	30/11/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004204	0000002	594.00	30/11/2012	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004281	0000001	720.00	30/11/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	547.98	30/11/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	43269.10	30/11/2012	000000072397	001654	002960	9745.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	168075.13	30/11/2012	000000072397	001654	008439	28898.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	53596.73	30/11/2012	000000072397	001654	002961	9547.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	7.40	30/11/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	4056.90	30/11/2012	000000072397	001654	008440	941.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000003	1255.97	30/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000002	2000.00	30/11/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004508	0000001	622.00	30/11/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	3278.31	30/11/2012	000000104019	001654	000000	188.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	3302.00	30/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	1295.00	30/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	4165.00	30/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	624.98	30/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	3960.00	30/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	1683.50	30/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	1295.00	30/11/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	271.41	30/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004507	0000001	1700.00	30/11/2012	000000104019	001654	020578	85.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004548	0000001	1850.00	30/11/2012	000000104019	001654	020580	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	80.00	30/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000002	150.00	30/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	570.00	30/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	140.00	30/11/2012	000000196762	001654	850045	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	737.00	30/11/2012	000000196762	001654	850044	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004487	0000001	590.00	30/11/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004538	0000001	5135.07	30/11/2012	000000072397	001654	008442	1418.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004539	0000001	1893.93	30/11/2012	000000072397	001654	000015	166.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	3110.00	30/11/2012	000000072397	001654	008443	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	1000.00	30/11/2012	000000072397	001654	000016	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	4911.25	30/11/2012	000000072397	001654	000016	645.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	61.20	30/11/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004544	0000001	3869.00	30/11/2012	000000072397	001654	008441	897.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004556	0000001	90.00	01/12/2012	000000120618	001654	850114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004559	0000001	112.80	03/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004581	0000001	85.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004940	0000001	238.00	03/12/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	750.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004582	0000001	622.11	03/12/2012	000000000000	000000	000000	31.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	370.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	2415.00	03/12/2012	000000166847	001654	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	2520.00	03/12/2012	000000166847	001654	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	2520.00	03/12/2012	000000166847	001654	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	41630.19	04/12/2012	000000191892	001654	000000	3954.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004188	0000001	85.00	04/12/2012	000000104019	001654	020575	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004186	0000001	345.00	04/12/2012	000000104019	001654	020575	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004187	0000001	2570.00	04/12/2012	000000104019	001654	020575	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004612	0000001	0.64	04/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004568	0000001	2105.26	04/12/2012	000000120618	001654	850115	105.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004943	0000001	240.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004639	0000001	38.80	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004640	0000001	35.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004576	0000001	1900.00	06/12/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	2640.00	06/12/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	1900.00	06/12/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	1900.00	06/12/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	1900.00	06/12/2012	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	2640.00	06/12/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004623	0000001	2640.00	06/12/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	2640.00	06/12/2012	000000121428	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004614	0000001	240.00	06/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	13.16	06/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	111.85	06/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	15.24	06/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	28.19	06/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	263.16	06/12/2012	000000166863	001654	000000	13.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	780.00	06/12/2012	000000196770	001654	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	870.00	06/12/2012	000000196770	001654	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004618	0000001	475.00	06/12/2012	00000019672X	001654	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	26.05	06/12/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	22.54	06/12/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	145.01	06/12/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	240.00	06/12/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	562.55	06/12/2012	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	550.00	07/12/2012	000000196754	001654	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	1842.11	07/12/2012	000000166863	001654	000000	92.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	789.47	07/12/2012	000000166863	001654	000000	39.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	1240.00	07/12/2012	000000166847	001654	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	622.00	07/12/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	622.00	07/12/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	1988.69	07/12/2012	000000166847	001654	000000	120.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	2200.00	07/12/2012	000000191140	001654	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	71.11	07/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000001	400.40	07/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	9040.20	07/12/2012	000000072397	001654	004137	723.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	4421.00	07/12/2012	000000072397	001654	004137	583.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004569	0000001	2200.00	07/12/2012	000000191140	001654	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004613	0000001	720.00	07/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	841.39	07/12/2012	000000072397	001654	004138	67.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004658	0000001	2517.93	07/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004682	0000001	1169.40	07/12/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004659	0000001	20.86	07/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004660	0000001	57.80	07/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004677	0000001	30.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004683	0000001	50.28	07/12/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004571	0000001	682.50	07/12/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004572	0000001	682.50	07/12/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004691	0000001	28467.44	10/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004693	0000001	86.45	10/12/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004690	0000001	2674.45	10/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000438	0000005	21249.99	10/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003299	0000001	4.10	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004557	0000001	440.00	10/12/2012	000000104019	001654	020592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	1400.00	10/12/2012	000000128732	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	2100.00	10/12/2012	000000128732	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	1900.00	10/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	1900.00	10/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	1900.00	10/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	1900.00	10/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	1900.00	10/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	1311.60	10/12/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	600.50	10/12/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	7.40	10/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	240.00	10/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	7.42	10/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004712	0000001	11.51	10/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000003	166.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	1900.00	10/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	50.00	10/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	3272.20	10/12/2012	000000104019	001654	000000	182.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004709	0000001	300.00	10/12/2012	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	622.00	10/12/2012	00000019672X	001654	850001	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	24.75	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003051	0000003	5000.00	10/12/2012	000000104019	001654	020572	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003051	0000004	5000.00	10/12/2012	000000104019	001654	020591	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004543	0000001	3500.75	11/12/2012	000000072397	001654	004950	417.82	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004719	0000001	2436.16	11/12/2012	000000072397	001654	004952	194.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004720	0000001	3226.00	11/12/2012	000000072397	001654	004952	271.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	1088.00	11/12/2012	000000072397	001654	004952	87.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004739	0000001	1162.25	11/12/2012	000000072397	001654	004952	92.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	1200.00	11/12/2012	000000196738	001654	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004547	0000001	13573.96	11/12/2012	000000072397	001654	004951	3546.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004547	0000002	603.46	11/12/2012	000000072397	001654	005021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004722	0000002	11589.71	11/12/2012	000000072397	001654	004952	962.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	1000.00	11/12/2012	000000104019	001654	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004733	0000001	3787.00	11/12/2012	000000072397	001654	004952	329.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	432.00	11/12/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	1099.42	11/12/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	1309.00	11/12/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	918.00	11/12/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004509	0000001	5622.00	11/12/2012	000000072397	001654	004946	845.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004731	0000001	3012.33	11/12/2012	000000072397	001654	004952	253.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004607	0000001	1590.00	11/12/2012	000000104019	001654	020587	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004608	0000001	2000.00	11/12/2012	000000104019	001654	020582	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004570	0000001	1100.00	11/12/2012	000000085669	001654	851193	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004510	0000001	4057.25	11/12/2012	000000072397	001654	004947	1384.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004713	0000001	373.40	11/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004732	0000001	5129.42	11/12/2012	000000072397	001654	004952	456.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004511	0000002	622.38	11/12/2012	000000072397	001654	004949	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004511	0000003	6922.83	11/12/2012	000000072397	001654	004948	792.07	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004740	0000001	1360.00	11/12/2012	000000072397	001654	004952	122.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004742	0000001	100.61	12/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004947	0000001	350.00	12/12/2012	000000104019	001654	052507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004744	0000001	300.00	12/12/2012	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	8541.02	12/12/2012	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000001	174.00	12/12/2012	000000128732	001654	000000	8.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	45288.00	12/12/2012	00000014133X	001654	004209	3674.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004736	0000001	32000.33	12/12/2012	00000014133X	001654	004209	2955.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	400.00	12/12/2012	000000120618	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	6427.35	12/12/2012	000000181420	001654	010000	514.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	4354.00	12/12/2012	000000181420	001654	010000	348.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	5700.67	12/12/2012	000000181420	001654	010000	406.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	1710.00	12/12/2012	000000181420	001654	010000	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	13335.00	12/12/2012	000000181420	001654	010000	1066.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	2488.00	12/12/2012	000000181420	001654	010000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	5444.00	12/12/2012	000000181420	001654	010000	385.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	27591.14	12/12/2012	000000181420	001654	010000	2157.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	2488.00	12/12/2012	000000181420	001654	010000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	3732.00	12/12/2012	000000181420	001654	010000	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	296.47	12/12/2012	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	994.66	12/12/2012	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	1100.00	12/12/2012	000000166863	001654	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004749	0000001	91.28	12/12/2012	000000196746	001654	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	1500.00	12/12/2012	000000181420	001654	009999	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	36729.31	12/12/2012	000000181420	001654	009999	6810.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	2838.28	12/12/2012	000000181420	001654	010001	250.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	23840.00	12/12/2012	000000171883	001654	010002	5067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	21625.00	12/12/2012	000000171883	001654	010002	3390.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	12700.00	12/12/2012	000000171883	001654	010004	2627.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	622.00	12/12/2012	000000181420	001654	010003	190.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	2542.50	12/12/2012	000000181420	001654	010003	399.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	3933.33	12/12/2012	000000171883	001654	010005	413.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	5933.34	12/12/2012	000000171883	001654	010005	616.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	2284.00	12/12/2012	000000181420	001654	010006	280.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	9384.65	12/12/2012	000000181420	001654	010006	1082.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	3500.00	12/12/2012	000000181420	001654	010007	295.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	6000.00	12/12/2012	000000181420	001654	010007	682.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	2500.00	12/12/2012	000000171883	001654	010008	809.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	9745.00	12/12/2012	000000171883	001654	010008	1824.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	2844.00	12/12/2012	000000181420	001654	010009	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	11054.20	12/12/2012	000000181420	001654	010009	1604.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	1290.02	13/12/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	968.42	13/12/2012	000000166863	001654	000000	48.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	1112.87	13/12/2012	000000166863	001654	000000	55.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	968.42	13/12/2012	000000166863	001654	000000	48.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	1942.50	13/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000002	4018.30	13/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	2181.20	13/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	3237.50	13/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	5416.50	13/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	11060.00	13/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004754	0000001	824.21	13/12/2012	000000085774	001654	000000	41.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	800.00	13/12/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004753	0000001	586.00	13/12/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	1800.00	13/12/2012	000000197890	001654	000000	102.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	12606.15	13/12/2012	000000072397	001654	000000	1363.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004757	0000001	3157.89	13/12/2012	000000104027	001654	000000	157.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004743	0000001	2536.27	13/12/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004732	0000002	572.24	13/12/2012	000000072397	001654	020022	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003751	0000004	572.24	13/12/2012	000000072397	001654	029524	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003751	0000005	371.38	13/12/2012	000000072397	001654	047011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004511	0000001	886.57	13/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004771	0000001	119.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004766	0000001	4122.07	14/12/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004770	0000001	240.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	500.00	14/12/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	1500.00	14/12/2012	000000166847	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	900.00	14/12/2012	000000166847	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	622.00	14/12/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	622.00	14/12/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	4144.00	14/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	7000.00	14/12/2012	000000166847	001654	000000	817.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	622.00	14/12/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	622.00	14/12/2012	000000166863	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	1893.68	14/12/2012	000000166847	001654	000000	108.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	1000.00	14/12/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	400.00	14/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	1600.00	14/12/2012	000000166847	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	1000.00	14/12/2012	000000166863	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	1492.21	14/12/2012	000000166847	001654	000000	74.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	1210.53	14/12/2012	000000166863	001654	000000	60.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	1200.00	14/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	500.00	14/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	2820.60	14/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	4000.00	14/12/2012	000000166847	001654	000000	814.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	695.00	17/12/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004961	0000001	1200.00	17/12/2012	000000120618	001654	000000	86.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004788	0000001	32320.29	17/12/2012	000000194883	001654	000000	3070.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004944	0000001	2964.66	18/12/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004750	0000001	22.00	18/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004359	0000002	184.77	18/12/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004798	0000001	70.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	797.87	18/12/2012	000000072397	001654	004826	63.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004734	0000001	917.55	18/12/2012	000000072397	001654	004826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004734	0000002	149102.05	18/12/2012	00000014133X	001654	004209	13248.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	7.20	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	130.00	18/12/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	100.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000003	25.40	18/12/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004799	0000001	623.16	18/12/2012	000000000000	000000	000000	31.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004150	0000002	603.46	18/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003298	0000003	5162.06	18/12/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000003	18.00	18/12/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000003	109.02	18/12/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000002	518.00	18/12/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000003	255.96	18/12/2012	000000085669	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000002	820.00	19/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	76.00	19/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004805	0000001	600.00	19/12/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004759	0000001	1419.99	19/12/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	450.00	19/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	370.00	19/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	408.31	19/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	210.53	19/12/2012	000000166863	001654	000000	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	256.32	19/12/2012	000000166863	001654	000000	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	6500.00	19/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	1200.00	19/12/2012	000000170690	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	622.00	19/12/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	622.00	19/12/2012	000000170690	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	150.00	19/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	2072.00	19/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	1554.00	19/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	1025.00	19/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	2590.00	19/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	622.00	19/12/2012	000000166847	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	157.15	19/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	123.51	19/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	2295.68	19/12/2012	000000170690	001654	000000	114.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	182.60	19/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	165.40	19/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001406	0000004	1930.00	19/12/2012	000000085669	001654	011975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	116.70	19/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	12206.70	19/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004801	0000001	7.40	19/12/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	14000.00	19/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004817	0000001	4.50	20/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004818	0000001	213.99	20/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004815	0000001	1168.86	20/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004816	0000001	75.79	20/12/2012	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004823	0000001	2000.00	20/12/2012	000000104019	001654	020595	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004825	0000001	158.71	20/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	380.33	20/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	2191.45	20/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	460.00	20/12/2012	000000085669	001654	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004605	0000001	2176.40	20/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000002	3007.90	20/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001157	0000002	105.47	20/12/2012	000000104019	001654	102288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001157	0000003	42.72	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001882	0000001	1590.00	20/12/2012	000000104019	001654	102288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	10786.80	20/12/2012	000000170690	001654	000000	161.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	14213.20	20/12/2012	000000170690	001654	000000	213.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	19000.00	20/12/2012	000000166847	001654	000000	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	529.87	20/12/2012	000000070777	001654	000000	26.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	1680.00	20/12/2012	000000166847	001654	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	1500.00	20/12/2012	000000166847	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	1400.00	20/12/2012	000000166847	001654	000000	70.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004676	0000001	800.00	20/12/2012	000000104019	001654	020594	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004819	0000001	110.00	20/12/2012	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004966	0000001	2000.00	20/12/2012	000000104019	001654	020571	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004717	0000001	2200.00	20/12/2012	000000104019	001654	020593	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	2000.00	20/12/2012	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	647.50	20/12/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004820	0000001	200.00	20/12/2012	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001719	0000001	1882.00	20/12/2012	000000104019	001654	102288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004833	0000001	1589.47	21/12/2012	000000104019	001654	000000	79.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004988	0000001	10500.00	21/12/2012	000000104019	001654	020596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004965	0000001	2000.00	21/12/2012	000000104019	001654	000000	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002901	0000001	705.00	21/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	500.00	21/12/2012	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	1444.21	21/12/2012	000000166847	001654	000000	72.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	494.74	21/12/2012	000000166847	001654	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	7000.00	21/12/2012	000000166847	001654	000000	844.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	1986.00	21/12/2012	000000166847	001654	122101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001456	0000001	1600.00	21/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	1396.00	21/12/2012	000000166847	001654	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	2640.00	21/12/2012	000000166847	001654	122101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	1250.00	21/12/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	1250.00	21/12/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	14000.00	21/12/2012	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004830	0000001	3334.52	21/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004832	0000001	4927.38	21/12/2012	000000104019	001654	000000	369.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004829	0000001	22.20	21/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004959	0000001	2724.25	21/12/2012	000000120618	001654	000000	224.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004941	0000001	886.57	21/12/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004942	0000001	740.00	21/12/2012	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	2640.00	24/12/2012	000000128732	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	1250.00	24/12/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	1900.00	24/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	2640.00	24/12/2012	000000128732	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004665	0000001	1900.00	24/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	1900.00	24/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004667	0000001	1900.00	24/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	2640.00	24/12/2012	000000128732	001654	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004669	0000001	1900.00	24/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	1900.00	24/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	1900.00	24/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	1900.00	24/12/2012	000000128732	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004673	0000001	2100.00	24/12/2012	000000128732	001654	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004674	0000001	1250.00	24/12/2012	000000128732	001654	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	1400.00	24/12/2012	000000128732	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	2640.00	24/12/2012	000000128732	001654	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	3224.25	24/12/2012	000000166847	001654	000000	324.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	2000.00	24/12/2012	000000166847	001654	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000001	1500.00	24/12/2012	00000019672X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	870.00	26/12/2012	00000019672X	001654	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	870.00	26/12/2012	000000196738	001654	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004851	0000001	1350.00	26/12/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	600.00	26/12/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	157.79	26/12/2012	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	600.00	26/12/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004562	0000001	400.00	26/12/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	480.00	26/12/2012	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004710	0000001	1000.00	26/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	1000.00	26/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	20.90	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	96.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004856	0000001	1700.00	26/12/2012	000000085669	001654	851190	85.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004583	0000001	202.72	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004654	0000001	1905.26	26/12/2012	000000000000	000000	000000	95.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004187	0000002	0.02	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	520.57	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	44.40	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	480.00	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	330.00	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	1500.00	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	330.00	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	600.00	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004847	0000001	292.50	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	292.50	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	1012.50	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	292.50	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	570.00	26/12/2012	000000000000	000000	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	870.00	26/12/2012	000000120308	001654	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	1285.00	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004714	0000001	775.00	26/12/2012	000000120308	001654	000000	38.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	500.00	26/12/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	700.00	26/12/2012	000000197890	001654	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	404.50	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004695	0000001	1060.00	26/12/2012	000000120308	001654	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	1000.00	26/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004839	0000001	7.40	26/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004855	0000001	6042.45	26/12/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004857	0000001	5222.35	26/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004575	0000001	616.08	26/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004573	0000001	281.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004964	0000001	960.00	26/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004866	0000001	16959.80	27/12/2012	000000085669	001654	018278	254.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004869	0000001	71.08	27/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004790	0000001	682.50	27/12/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004596	0000001	682.50	27/12/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	1800.00	27/12/2012	00000014133X	001654	000000	137.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004858	0000001	581.83	27/12/2012	000000120308	001654	291521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	160.00	27/12/2012	000000120308	001654	291521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000001	7.40	27/12/2012	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004873	0000001	618.00	27/12/2012	000000000000	000000	000000	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004874	0000001	618.00	27/12/2012	000000000000	000000	000000	30.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004861	0000001	24974.62	27/12/2012	000000104019	001654	000000	374.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	1850.00	27/12/2012	000000166847	001654	000000	152.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	399.00	27/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004872	0000001	1300.00	27/12/2012	000000196738	001654	850001	65.00	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0004956	0000001	1800.00	27/12/2012	000000104019	001654	000000	137.22	1	Conta Corrente	NULL
SEC.DE CULTURA,TURISMO,ESPORTE,JUVENTUDE	0002956	0000003	40000.00	28/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	7312.00	28/12/2012	000000072397	001654	009573	1608.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	1000.00	28/12/2012	000000072397	001654	009574	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004899	0000001	4620.50	28/12/2012	000000072397	001654	009574	622.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	700.00	28/12/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003296	0000001	3280.00	28/12/2012	000000104019	001654	079928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	4800.00	28/12/2012	000000166847	001654	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	116.50	28/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	5495.56	28/12/2012	000000166847	001654	000000	995.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	466.50	28/12/2012	000000166863	001654	000000	37.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	3082.75	28/12/2012	000000166855	001654	000000	295.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	1413.06	28/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	500.00	28/12/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	1942.50	28/12/2012	000000166847	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	1554.00	28/12/2012	000000166847	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	1554.00	28/12/2012	000000166847	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	1025.00	28/12/2012	000000166847	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	10101.00	28/12/2012	000000166847	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004985	0000001	5125.00	28/12/2012	000000166847	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004986	0000001	12294.34	28/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	1993.68	28/12/2012	000000170690	001654	000000	120.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	1600.00	28/12/2012	000000170690	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	1200.00	28/12/2012	000000170690	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	1000.00	28/12/2012	000000170690	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	821.05	28/12/2012	000000170690	001654	000000	41.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	7303.89	28/12/2012	000000181420	001654	018291	1322.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004906	0000001	1527.40	28/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004907	0000001	2500.00	28/12/2012	000000170690	001654	011573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	500.00	28/12/2012	000000166847	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	1000.00	28/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	1244.00	28/12/2012	000000166847	001654	000000	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	550.00	28/12/2012	000000000000	000000	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	570.00	28/12/2012	000000000000	000000	000000	28.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001499	0000002	1233.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004889	0000001	1810.00	28/12/2012	000000104019	001654	020597	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004890	0000001	1600.00	28/12/2012	000000104019	001654	020598	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004951	0000001	622.00	28/12/2012	000000000000	000000	000000	31.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004793	0000001	30000.00	28/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004722	0000001	286.12	28/12/2012	000000072397	001654	005021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003000	0000004	50.14	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002772	0000001	8710.93	28/12/2012	000000104019	001654	079928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003298	0000002	3202.94	28/12/2012	000000104019	001654	079928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003292	0000001	9756.00	28/12/2012	000000104019	001654	079928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003297	0000001	440.00	28/12/2012	000000104019	001654	079928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003197	0000001	1197.00	28/12/2012	000000104019	001654	282537	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003198	0000001	263.00	28/12/2012	000000104019	001654	282537	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003199	0000001	1256.00	28/12/2012	000000104019	001654	282537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000002	1087.00	28/12/2012	000000166847	001654	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000036	572.04	28/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	950.00	28/12/2012	000002831422	001654	850085	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004885	0000001	1640.00	28/12/2012	000002831422	001654	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004891	0000001	15000.00	28/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000001	28885.06	28/12/2012	000000072397	001654	009571	6336.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	3695.50	28/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004751	0000001	1400.00	28/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	400.00	28/12/2012	00000014133X	001654	083090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	550.00	28/12/2012	000000000000	000000	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004902	0000001	500.00	28/12/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004903	0000001	520.00	28/12/2012	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004904	0000001	500.00	28/12/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004905	0000001	3000.00	28/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	2000.00	28/12/2012	000000120618	001654	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	1000.00	28/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	15496.50	28/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000002	474.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	622.00	28/12/2012	000000072397	001654	009571	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	808.00	28/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003751	0000003	603.46	28/12/2012	000000072397	001654	013072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004878	0000001	7.40	28/12/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004879	0000001	7.40	28/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004992	0000001	480.00	28/12/2012	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004875	0000001	1831.67	28/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004876	0000001	1.02	28/12/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004877	0000001	0.10	28/12/2012	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004882	0000001	2500.00	28/12/2012	000002831422	001654	850083	125.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004883	0000001	1550.00	28/12/2012	000002831422	001654	850084	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004893	0000001	12206.45	28/12/2012	000000072397	001654	009572	2208.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004510	0000002	2193.25	28/12/2012	000000072397	001654	122801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	620.00	28/12/2012	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004892	0000001	5000.00	28/12/2012	000000072397	001654	009572	795.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004950	0000001	1000.00	28/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002775	0000001	2719.50	28/12/2012	000000104019	001654	079928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003295	0000001	2978.50	28/12/2012	000000104019	001654	079928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002391	0000001	3056.20	28/12/2012	000000104019	001654	079928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005008	0000001	600.00	31/12/2012	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000165	0000001	3207.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004606	0000001	500.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004918	0000001	1800.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004921	0000001	900.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004439	0000001	500.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004945	0000001	1500.00	31/12/2012	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004946	0000001	1820.00	31/12/2012	000000104019	001654	052507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004911	0000001	0.35	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004912	0000001	0.13	31/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004973	0000001	5728.26	31/12/2012	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004957	0000001	4300.00	31/12/2012	000000104019	001654	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004597	0000001	324.35	31/12/2012	000000197890	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000002	1945.73	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	580.00	31/12/2012	00000014133X	001654	005250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	195.00	31/12/2012	00000014133X	001654	005250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	690.00	31/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000002	511.15	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	80.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	50.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	57.20	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	18.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	805.94	31/12/2012	00000014133X	001654	000000	40.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004913	0000001	600.00	31/12/2012	000000197890	001654	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004914	0000001	500.00	31/12/2012	000000197890	001654	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004915	0000001	1000.00	31/12/2012	000000191140	001654	021130	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	1280.00	31/12/2012	000000191140	001654	008981	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004917	0000001	1000.00	31/12/2012	000000191140	001654	007422	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004919	0000001	3200.00	31/12/2012	000000191140	001654	021130	333.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004922	0000001	5760.00	31/12/2012	000000191140	001654	016098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004923	0000001	7000.00	31/12/2012	000000191140	001654	017641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004925	0000001	500.00	31/12/2012	000000120308	001654	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004926	0000001	600.00	31/12/2012	00000014133X	001654	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	119.00	31/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	1665.00	31/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	119.00	31/12/2012	000000120308	001654	017242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000002	647.24	31/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	7451.29	31/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	917.70	31/12/2012	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000002	240.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000003	2114.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000002	10000.00	31/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000002	416.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	250.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	150.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	150.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	150.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000002	126.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	80.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000002	10.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	80.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	80.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	80.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	80.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002505	0000001	1500.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004792	0000001	4645.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004758	0000001	1866.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004920	0000001	1500.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004948	0000001	1400.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004988	0000002	480.93	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	526.32	31/12/2012	000000166863	001654	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	1665.00	31/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	254.97	31/12/2012	000000166863	001654	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	500.00	31/12/2012	000000166847	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	1300.00	31/12/2012	000000166847	001654	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	1052.63	31/12/2012	000000166847	001654	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	315.79	31/12/2012	000000166863	001654	000000	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	1052.63	31/12/2012	000000166847	001654	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	1052.63	31/12/2012	000000166847	001654	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	105.26	31/12/2012	000000166863	001654	000000	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	2155.56	31/12/2012	000000166847	001654	000000	107.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	526.32	31/12/2012	000000166863	001654	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	4949.67	31/12/2012	000000166847	001654	000000	818.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	320.00	31/12/2012	000000166847	001654	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	2000.00	31/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004986	0000002	10339.51	31/12/2012	000000104019	001654	000000	339.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	1501.64	31/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	2200.00	31/12/2012	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	344.35	31/12/2012	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	4300.00	31/12/2012	000000166847	001654	000000	486.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	150.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	75.00	31/12/2012	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001799	0000001	500.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001799	0000002	5.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	5000.00	31/12/2012	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	400.00	31/12/2012	000000196738	001654	020213	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000002	890.00	31/12/2012	000000196738	001654	000000	0.00	1	Conta Corrente	NULL

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