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.MUN.DE INFRA ESTRUTURA	0000001	0000001	210.00	02/01/2012	344443000000	101380	852038	10.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000003	0000001	151.85	03/01/2012	344443000000	101380	010301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000005	0000001	499.40	03/01/2012	192031000000	101380	010301	0.00	1	Conta Corrente	BANCO DO BRASIL-MERENDA
GABINETE DO PREFEITO	0000007	0000001	32.00	03/01/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000004	0000001	15083.80	03/01/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000006	0000001	214.20	03/01/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000009	0000001	17.60	04/01/2012	159468000000	058510	183073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000008	0000001	3220.00	04/01/2012	344443000000	101380	110752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000010	0000001	616.00	05/01/2012	344443000000	101380	852040	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000011	0000001	400.00	05/01/2012	18750X000000	101380	850039	10.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000012	0000001	120.00	09/01/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000013	0000001	182.22	10/01/2012	344443000000	101380	011001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000031	0000001	300.00	10/01/2012	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000034	0000001	352.80	10/01/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000048	0000001	1.08	10/01/2012	344508000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000049	0000001	4972.39	10/01/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000050	0000001	89991.16	10/01/2012	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000020	0000001	200.00	10/01/2012	344443000000	101380	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000036	0000001	680.00	10/01/2012	186775000000	101380	850088	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000038	0000001	7783.20	10/01/2012	334677000000	101380	850487	1710.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000039	0000001	6804.00	10/01/2012	334677000000	101380	850486	1871.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000040	0000001	406.20	10/01/2012	334677000000	101380	011001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000041	0000001	6776.00	10/01/2012	334677000000	101380	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000042	0000001	3880.00	10/01/2012	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000001	9869.00	10/01/2012	334677000000	101380	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000001	1492.72	10/01/2012	334677000000	101380	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000045	0000001	1130.00	10/01/2012	334677000000	101380	01110X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000046	0000001	545.00	10/01/2012	334677000000	101380	851481	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0000001	2214.00	10/01/2012	334677000000	101380	850480	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000021	0000001	95.00	10/01/2012	344443000000	101380	852044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000024	0000001	150.00	10/01/2012	344443000000	101380	011003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000025	0000001	215.00	10/01/2012	344443000000	101380	011002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000026	0000001	400.00	10/01/2012	344443000000	101380	011005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000027	0000001	400.00	10/01/2012	344443000000	101380	011006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000029	0000001	265.74	10/01/2012	344443000000	101380	011007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000030	0000001	900.00	10/01/2012	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000033	0000001	84.10	10/01/2012	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000037	0000001	390.00	10/01/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000014	0000001	708.50	10/01/2012	344443000000	101380	852052	56.68	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000015	0000001	124.81	10/01/2012	344443000000	101380	011008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000018	0000001	545.00	10/01/2012	344443000000	101380	852051	13.63	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000022	0000001	4000.00	10/01/2012	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000032	0000001	2000.00	10/01/2012	159468000000	058510	850050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000016	0000001	545.00	10/01/2012	344443000000	101380	852050	13.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000019	0000001	640.00	10/01/2012	344443000000	101380	852049	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000023	0000001	234.50	10/01/2012	344443000000	101380	852045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000035	0000001	73949.40	10/01/2012	344524000000	101380	034446	10604.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000051	0000001	1000.00	11/01/2012	344443000000	101380	011101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000052	0000001	315.00	11/01/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000053	0000001	268.00	12/01/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000054	0000001	1333.33	16/01/2012	344443000000	101380	852057	33.33	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000055	0000001	1650.00	16/01/2012	344443000000	101380	852042	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000060	0000001	347.98	17/01/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000061	0000001	1098.62	17/01/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000056	0000001	600.00	17/01/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000057	0000001	1200.00	17/01/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000059	0000001	496.60	17/01/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000062	0000001	11764.50	17/01/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000063	0000001	5736.19	17/01/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000058	0000001	811.08	17/01/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000064	0000001	718.38	17/01/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000065	0000001	1100.00	18/01/2012	344443000000	101380	852058	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000070	0000001	800.00	19/01/2012	344443000000	101380	852062	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000073	0000001	4000.00	19/01/2012	344494000000	101380	019423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000073	0000002	938.27	19/01/2012	315702000000	058500	850023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000068	0000001	400.00	19/01/2012	344443000000	101380	852060	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000071	0000001	600.00	19/01/2012	344443000000	101380	852064	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000069	0000001	100.00	19/01/2012	344443000000	101380	852063	2.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000067	0000001	1560.00	19/01/2012	344443000000	101380	852061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000072	0000001	33.00	19/01/2012	344443000000	101380	011903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000077	0000001	263.20	20/01/2012	344443000000	101380	012004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000078	0000001	10.03	20/01/2012	344443000000	101380	012005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000084	0000001	5560.20	20/01/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000085	0000001	640.00	20/01/2012	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000074	0000001	5990.60	20/01/2012	315702000000	058500	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000080	0000001	200.00	20/01/2012	344443000000	101380	852068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000081	0000001	1538.55	20/01/2012	344443000000	101380	852070	38.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000082	0000001	1090.00	20/01/2012	344443000000	101380	852066	27.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000066	0000001	341.75	20/01/2012	344443000000	101380	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000079	0000001	87.82	20/01/2012	344443000000	101380	012006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000076	0000001	571.64	20/01/2012	344443000000	101380	012003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000086	0000001	9.21	20/01/2012	344443000000	101380	012007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000089	0000001	282.78	20/01/2012	344443000000	101380	012010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000075	0000001	68.95	20/01/2012	344443000000	101380	012002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000087	0000001	478.07	20/01/2012	344443000000	101380	012009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000088	0000001	705.68	20/01/2012	344443000000	101380	012011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000090	0000001	864.79	20/01/2012	209210000000	101380	232807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000091	0000001	3686.40	20/01/2012	334677000000	101380	850489	1013.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000001	3360.00	20/01/2012	334677000000	101380	850490	227.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000093	0000001	164.82	20/01/2012	334677000000	101380	012001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000094	0000001	180.00	20/01/2012	334677000000	101380	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000095	0000001	400.00	23/01/2012	344443000000	101380	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000096	0000001	2.00	25/01/2012	209236000000	101380	033235	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000097	0000001	2.00	25/01/2012	209368000000	104380	000350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000105	0000001	9000.00	27/01/2012	344443000000	101380	852073	2969.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000109	0000001	400.00	27/01/2012	209244000000	058510	012703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000110	0000001	600.00	27/01/2012	209244000000	058510	012702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000111	0000001	450.00	27/01/2012	209244000000	058510	012701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000100	0000001	151.85	27/01/2012	344443000000	101380	012703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000101	0000001	182.22	27/01/2012	344443000000	101380	012702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000102	0000001	182.22	27/01/2012	344443000000	101380	012704	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000103	0000001	182.22	27/01/2012	344443000000	101380	012701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000104	0000001	700.00	27/01/2012	344443000000	101380	852077	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000106	0000001	1800.00	27/01/2012	344443000000	101380	852076	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000098	0000001	150.00	27/01/2012	344443000000	101380	852079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000099	0000001	115.00	27/01/2012	344443000000	101380	852078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000122	0000001	6044.95	30/01/2012	344443000000	101380	034446	507.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000124	0000001	3110.00	30/01/2012	344443000000	101380	034446	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000142	0000001	622.00	30/01/2012	159468000000	058510	034446	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000143	0000001	4500.00	30/01/2012	186759000000	101380	034446	360.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000123	0000001	5746.52	30/01/2012	344443000000	101380	034446	644.22	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000125	0000001	1244.00	30/01/2012	344443000000	101380	034446	99.52	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000137	0000001	716.80	30/01/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000160	0000001	0.82	30/01/2012	344508000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000138	0000001	3620.41	30/01/2012	344443000000	101380	034446	490.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000001	622.00	30/01/2012	344443000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000001	47812.95	30/01/2012	334677000000	101380	034446	6683.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000147	0000001	622.00	30/01/2012	334677000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000149	0000001	7775.14	30/01/2012	209236000000	101380	034446	640.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000153	0000001	10522.82	30/01/2012	209210000000	101380	034446	2054.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	786.15	30/01/2012	209210000000	101380	034446	62.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	11095.78	30/01/2012	209210000000	101380	034446	1152.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000158	0000001	14000.00	30/01/2012	209210000000	101380	034446	2961.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000113	0000001	4500.00	30/01/2012	344443000000	101380	852075	794.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000114	0000001	810.00	30/01/2012	344443000000	101380	852036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000117	0000001	9202.87	30/01/2012	344443000000	101380	034446	1154.78	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000108	0000001	2000.00	30/01/2012	344443000000	101380	013001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000116	0000001	2500.00	30/01/2012	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000118	0000001	8101.72	30/01/2012	344443000000	101380	034446	1001.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000119	0000001	1500.00	30/01/2012	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000120	0000001	28942.60	30/01/2012	344443000000	101380	034446	4353.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000133	0000001	3044.00	30/01/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000151	0000001	19798.43	30/01/2012	344524000000	101380	034446	2571.30	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000112	0000001	808.60	30/01/2012	344443000000	101380	852072	64.69	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000115	0000001	10230.00	30/01/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000121	0000001	42217.51	30/01/2012	344443000000	101380	034446	6515.74	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000159	0000001	22257.17	30/01/2012	647191800000	073200	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000161	0000001	1.01	31/01/2012	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000162	0000001	41.04	31/01/2012	344494000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000163	0000001	4562.00	01/02/2012	344443000000	101380	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000165	0000001	212.59	02/02/2012	344443000000	101380	020201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000166	0000001	485.90	02/02/2012	334677000000	101380	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000167	0000001	571.20	02/02/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000171	0000001	280.00	03/02/2012	334677000000	101380	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000174	0000001	2591.86	06/02/2012	334677000000	101380	020601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000170	0000001	15471.00	06/02/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000172	0000001	151.85	06/02/2012	344443000000	101380	020602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000173	0000001	151.85	06/02/2012	344443000000	101380	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000169	0000001	1987.20	06/02/2012	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	2427.00	06/02/2012	186775000000	101380	034446	194.16	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000175	0000001	236.00	07/02/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000178	0000001	3585.00	08/02/2012	186759000000	101380	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000177	0000001	2654.33	08/02/2012	334677000000	101380	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000181	0000001	1510.00	09/02/2012	334677000000	101380	850496	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000180	0000001	1000.00	09/02/2012	344443000000	101380	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000179	0000001	151.85	09/02/2012	344443000000	101380	020901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000182	0000001	720.00	09/02/2012	12298X000000	058500	850156	22.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000183	0000001	400.00	10/02/2012	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000184	0000001	167.12	10/02/2012	344443000000	101380	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000190	0000001	622.00	10/02/2012	344443000000	101380	852107	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000196	0000001	9868.00	10/02/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000217	0000001	705.68	10/02/2012	344443000000	101380	021017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000218	0000001	478.07	10/02/2012	344443000000	101380	021015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000221	0000001	1090.00	10/02/2012	344443000000	101380	852108	27.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000222	0000001	640.00	10/02/2012	344443000000	101380	852106	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000225	0000001	2100.00	10/02/2012	344443000000	101380	851805	87.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000243	0000001	93531.88	10/02/2012	344524000000	101380	034446	12212.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000250	0000001	86357.22	10/02/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000164	0000001	1570.00	10/02/2012	344443000000	101380	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000187	0000001	830.00	10/02/2012	344443000000	101380	852122	28.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000188	0000001	1560.00	10/02/2012	344443000000	101380	852035	47.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000189	0000001	300.00	10/02/2012	344443000000	101380	852123	7.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000194	0000001	622.00	10/02/2012	344443000000	101380	852104	15.55	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000195	0000001	1719.00	10/02/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000200	0000001	190.62	10/02/2012	344443000000	101380	021008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000203	0000001	176.45	10/02/2012	344443000000	101380	021011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000215	0000001	19665.60	10/02/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000216	0000001	750.00	10/02/2012	344443000000	101380	021014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000216	0000002	750.00	10/02/2012	344443000000	101380	021020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000219	0000001	11.94	10/02/2012	344443000000	101380	021020	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000197	0000001	94513.57	10/02/2012	344443000000	101380	021019	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000206	0000001	382.16	10/02/2012	344443000000	101380	021003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000211	0000001	182.22	10/02/2012	344443000000	101380	021021	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000212	0000001	435.00	10/02/2012	344443000000	101380	069760	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000214	0000001	300.00	10/02/2012	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000249	0000001	6014.85	10/02/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000186	0000001	300.00	10/02/2012	344443000000	101380	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000192	0000001	200.00	10/02/2012	344443000000	101380	852105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000198	0000001	91.27	10/02/2012	344443000000	101380	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000199	0000001	86.08	10/02/2012	344443000000	101380	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000246	0000001	200.00	10/02/2012	186759000000	101380	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000247	0000001	305.14	10/02/2012	186759000000	101380	021001	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000207	0000001	159.03	10/02/2012	344443000000	101380	021004	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000208	0000001	131.47	10/02/2012	344443000000	101380	021005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000193	0000001	1000.00	10/02/2012	344443000000	101380	852112	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000001	1000.00	10/02/2012	344443000000	101380	852113	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000224	0000001	1530.00	10/02/2012	344443000000	101380	852034	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000226	0000001	4863.00	10/02/2012	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000227	0000001	160.00	10/02/2012	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000228	0000001	2394.70	10/02/2012	334677000000	101380	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000229	0000001	180.00	10/02/2012	334677000000	101380	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000230	0000001	1165.00	10/02/2012	334677000000	101380	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000231	0000001	622.00	10/02/2012	334677000000	101380	850497	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	1000.00	10/02/2012	334677000000	101380	850464	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000233	0000001	5376.00	10/02/2012	334677000000	101380	850494	1478.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	690.00	10/02/2012	334677000000	101380	334677	189.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000235	0000001	3300.00	10/02/2012	334677000000	101380	850492	496.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	13440.00	10/02/2012	334677000000	101380	850476	3251.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000237	0000001	307.79	10/02/2012	334677000000	101380	021001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000238	0000001	239.36	10/02/2012	334677000000	101380	334677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000239	0000001	13586.67	10/02/2012	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000240	0000001	7168.18	10/02/2012	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000241	0000001	6080.98	10/02/2012	334677000000	101380	267333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000244	0000001	105.35	10/02/2012	209236000000	101380	021001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	119.52	10/02/2012	209236000000	101380	021002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	412.60	10/02/2012	209210000000	101380	243914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000025	0000002	215.00	10/02/2012	344443000000	101380	021016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000185	0000001	540.00	10/02/2012	344443000000	101380	852101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000191	0000001	920.00	10/02/2012	344443000000	101380	852069	28.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000201	0000001	568.34	10/02/2012	344443000000	101380	021009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000202	0000001	13.21	10/02/2012	344443000000	101380	021010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000204	0000001	491.08	10/02/2012	344443000000	101380	021002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000242	0000001	390.00	10/02/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000205	0000001	67.27	10/02/2012	344443000000	101380	021001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000209	0000001	977.69	10/02/2012	344443000000	101380	021012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000210	0000001	477.10	10/02/2012	344443000000	101380	021013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000262	0000001	425.40	14/02/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000261	0000001	1145.72	14/02/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000255	0000001	914.00	14/02/2012	344443000000	101380	021402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000256	0000001	817.00	14/02/2012	344443000000	101380	021403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000257	0000001	1045.00	14/02/2012	344443000000	101380	021404	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000258	0000001	182.22	14/02/2012	344443000000	101380	021401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000259	0000001	414.00	14/02/2012	344443000000	101380	183997	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000260	0000001	431.46	14/02/2012	344443000000	101380	078018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000263	0000001	340.86	14/02/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000266	0000001	920.00	15/02/2012	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000265	0000001	285.00	15/02/2012	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000269	0000001	410.24	15/02/2012	159468000000	058510	021501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000268	0000001	610.00	15/02/2012	334677000000	101380	334677	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000254	0000001	230.00	15/02/2012	344443000000	101380	851126	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000264	0000001	232.69	15/02/2012	344443000000	101380	021501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000267	0000001	640.00	15/02/2012	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000270	0000001	810.00	16/02/2012	344443000000	101380	852125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000271	0000001	1470.00	16/02/2012	344443000000	101380	852127	45.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000272	0000001	13973.67	16/02/2012	344443000000	101380	852128	978.16	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000273	0000001	1530.00	16/02/2012	344443000000	101380	852109	46.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000276	0000001	250.00	17/02/2012	344443000000	101380	852129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000277	0000001	600.00	17/02/2012	344443000000	101380	852129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000278	0000001	250.00	17/02/2012	344443000000	101380	852129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000279	0000001	250.00	17/02/2012	344443000000	101380	852129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000280	0000001	250.00	17/02/2012	344443000000	101380	852129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000281	0000001	400.00	17/02/2012	344443000000	101380	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000274	0000001	540.00	17/02/2012	344443000000	101380	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000286	0000001	1244.00	17/02/2012	186759000000	101380	850197	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000287	0000001	1000.00	17/02/2012	159468000000	058510	850051	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000253	0000001	100.00	17/02/2012	186759000000	101380	850195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	540.00	17/02/2012	344443000000	101380	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	450.00	17/02/2012	334677000000	101380	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000284	0000001	1529.00	17/02/2012	334677000000	101380	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000285	0000001	2490.39	17/02/2012	334677000000	101380	021701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000290	0000001	1250.00	22/02/2012	344443000000	101380	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000291	0000001	1200.00	22/02/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000289	0000001	720.00	22/02/2012	344443000000	101380	,85211	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000292	0000001	2500.00	23/02/2012	344443000000	101380	852142	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000293	0000001	2000.00	23/02/2012	344443000000	101380	852136	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000294	0000001	3900.00	23/02/2012	344443000000	101380	852137	254.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000295	0000001	3900.00	23/02/2012	344443000000	101380	852134	254.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000298	0000001	755.30	23/02/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000288	0000001	64850.00	23/02/2012	208493000000	101380	022301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000300	0000001	210.00	23/02/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000301	0000001	839.00	23/02/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000296	0000001	5736.19	23/02/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000297	0000001	12030.29	23/02/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000302	0000001	8.00	23/02/2012	208493000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000303	0000001	600.00	23/02/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000304	0000001	8.00	23/02/2012	208493000000	101380	275728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	780.87	23/02/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000307	0000001	200.00	24/02/2012	344443000000	101380	852141	6.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000305	0000001	334.07	24/02/2012	344443000000	101380	022401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000306	0000001	4491.80	24/02/2012	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000313	0000001	260.00	27/02/2012	344443000000	101380	852149	13.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000312	0000001	270.00	27/02/2012	344443000000	101380	852143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000314	0000001	1525.00	27/02/2012	344443000000	101380	852146	79.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000309	0000001	540.00	27/02/2012	344443000000	101380	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000315	0000001	3000.00	27/02/2012	180430000000	058510	262870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000308	0000001	270.00	27/02/2012	344443000000	101380	852144	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000311	0000001	270.00	27/02/2012	344443000000	101380	852145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000310	0000001	540.00	27/02/2012	344443000000	101380	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000316	0000001	2925.00	28/02/2012	334677000000	101380	850471	205.09	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000317	0000001	272.00	28/02/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000318	0000001	7860.50	28/02/2012	12298X000000	058500	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000330	0000001	29102.30	29/02/2012	344443000000	101380	034446	4832.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000342	0000001	3044.00	29/02/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000358	0000001	17117.71	29/02/2012	344524000000	101380	034446	2571.30	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000321	0000001	669.19	29/02/2012	344443000000	101380	852155	53.54	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000332	0000001	41905.58	29/02/2012	344443000000	101380	034446	405.98	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000319	0000001	1800.00	29/02/2012	344443000000	101380	852154	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000324	0000001	273.33	29/02/2012	344443000000	101380	022901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000340	0000001	1244.00	29/02/2012	344443000000	101380	034446	99.52	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000346	0000001	716.80	29/02/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000368	0000001	1.01	29/02/2012	344516000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000334	0000001	6092.78	29/02/2012	344443000000	101380	034446	511.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000338	0000001	3110.00	29/02/2012	344443000000	101380	034446	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000351	0000001	622.00	29/02/2012	344443000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000352	0000001	2427.00	29/02/2012	344443000000	101380	034446	194.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000353	0000001	4875.00	29/02/2012	344443000000	101380	034446	360.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000336	0000001	5746.52	29/02/2012	344443000000	101380	034446	644.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	3682.61	29/02/2012	344443000000	101380	034446	490.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	622.00	29/02/2012	344443000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	623.00	29/02/2012	334677000000	101380	034446	49.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000356	0000001	45064.35	29/02/2012	334677000000	101380	034446	6337.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	7357.80	29/02/2012	209236000000	101380	034446	606.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	10522.82	29/02/2012	209210000000	101380	034446	2054.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	786.15	29/02/2012	209210000000	101380	034446	62.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	10895.76	29/02/2012	209210000000	101380	034446	1138.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000367	0000001	14000.00	29/02/2012	209210000000	101380	034446	2961.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000001	9000.00	29/02/2012	344443000000	101380	852152	4009.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000322	0000001	4500.00	29/02/2012	344443000000	101380	852151	794.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000001	9016.81	29/02/2012	344443000000	101380	034446	1235.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000323	0000001	700.00	29/02/2012	344443000000	101380	852150	56.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000327	0000001	8101.72	29/02/2012	344443000000	101380	034446	1001.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000329	0000001	1500.00	29/02/2012	344443000000	101380	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000176	0000001	16.00	29/02/2012	334677000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000383	0000001	540.00	01/03/2012	186759000000	101380	850192	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000384	0000001	420.00	01/03/2012	186759000000	101380	850188	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000385	0000001	1090.00	01/03/2012	186759000000	101380	850191	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000386	0000001	2000.00	01/03/2012	186759000000	101380	850190	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000387	0000001	200.00	01/03/2012	186759000000	101380	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000388	0000001	160.00	01/03/2012	186759000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000389	0000001	740.56	01/03/2012	186759000000	101380	012002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000390	0000001	253.08	01/03/2012	186759000000	101380	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000391	0000001	899.64	01/03/2012	186759000000	101380	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000392	0000001	750.00	01/03/2012	186759000000	101380	011001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000394	0000001	273.33	02/03/2012	344443000000	101380	030201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000395	0000001	212.59	02/03/2012	344443000000	101380	030202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	14734.80	05/03/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	245.00	05/03/2012	334677000000	101380	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000398	0000001	930.00	05/03/2012	18750X000000	101380	850040	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000399	0000001	840.00	05/03/2012	186775000000	101380	850082	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000400	0000001	1244.00	05/03/2012	186759000000	101380	850198	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000401	0000001	2751.83	05/03/2012	186759000000	101380	850200	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000404	0000001	16.00	05/03/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000405	0000001	151.85	06/03/2012	344443000000	101380	030601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000406	0000001	377.00	06/03/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000407	0000001	300.00	06/03/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000408	0000001	212.59	07/03/2012	344443000000	101380	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000409	0000001	370.00	07/03/2012	18750X000000	101380	850041	19.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000412	0000001	540.00	08/03/2012	344443000000	101380	852156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	1080.00	08/03/2012	344443000000	101380	852158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000411	0000001	1080.00	08/03/2012	344443000000	101380	852157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000414	0000001	67.27	09/03/2012	344443000000	101380	030901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000415	0000001	71.09	09/03/2012	344443000000	101380	030902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000416	0000001	463.73	09/03/2012	344443000000	101380	030903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000413	0000001	900.00	09/03/2012	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000417	0000001	720.00	09/03/2012	344443000000	101380	852114	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000422	0000001	390.00	09/03/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000430	0000001	8.00	09/03/2012	12298X000000	058500	000350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000432	0000001	2453.87	09/03/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	231.77	09/03/2012	334677000000	101380	030901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000429	0000001	148.40	09/03/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000431	0000001	4085.05	09/03/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	103.12	09/03/2012	209236000000	101380	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000419	0000001	1090.00	09/03/2012	344443000000	101380	852084	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000420	0000001	622.00	09/03/2012	344443000000	101380	852083	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000421	0000001	200.00	09/03/2012	344443000000	101380	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000426	0000001	500.00	09/03/2012	159468000000	058510	850052	13.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000380	0000001	8188.31	09/03/2012	344443000000	101380	852087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000427	0000001	3181.24	09/03/2012	12298X000000	058500	030901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000428	0000001	94327.03	09/03/2012	344524000000	101380	034446	13662.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000434	0000001	999.95	09/03/2012	180430000000	058510	030901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000435	0000001	834.70	09/03/2012	180430000000	058510	030902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000436	0000001	1700.00	09/03/2012	180430000000	058510	030903	42.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000437	0000001	800.00	09/03/2012	180430000000	058510	030904	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000438	0000001	1700.00	09/03/2012	180430000000	058510	026267	42.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000439	0000001	800.00	09/03/2012	180430000000	058510	031201	20.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000418	0000001	2000.00	09/03/2012	344443000000	101380	852116	50.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000441	0000001	1025.00	12/03/2012	344443000000	101380	852159	26.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000440	0000001	1400.00	12/03/2012	344443000000	101380	852160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000449	0000001	2620.00	12/03/2012	180430000000	058510	031202	151.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000442	0000001	43.23	12/03/2012	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000443	0000001	5190.00	12/03/2012	209368000000	104380	194239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	4346.82	12/03/2012	209201000000	104380	031201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000445	0000001	5292.00	12/03/2012	214493000000	585100	850231	1455.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000446	0000001	1620.00	12/03/2012	214493000000	585100	850232	145.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	17325.00	12/03/2012	214493000000	585100	850230	4320.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000448	0000001	2700.00	12/03/2012	214493000000	585100	850233	742.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000450	0000001	316.00	13/03/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000451	0000001	151.85	15/03/2012	344443000000	101380	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000453	0000001	1244.00	15/03/2012	186759000000	101380	850189	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	185.03	15/03/2012	334677000000	101380	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	213.00	20/03/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	631.89	20/03/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	622.00	20/03/2012	209236000000	101380	032001	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	7680.88	20/03/2012	209236000000	101380	034029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	620.00	20/03/2012	334677000000	101380	850502	15.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	226.20	20/03/2012	214493000000	585100	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	230.00	20/03/2012	344443000000	101380	852081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000458	0000001	411.16	20/03/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000462	0000001	10381.94	20/03/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000463	0000001	5736.23	20/03/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000465	0000001	600.00	20/03/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000466	0000001	1200.00	20/03/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000457	0000001	560.00	20/03/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000471	0000001	75.58	20/03/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000456	0000001	100.00	20/03/2012	344443000000	101380	852088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000460	0000001	198.46	20/03/2012	344443000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000461	0000001	474.88	20/03/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000369	0000001	750.00	20/03/2012	344443000000	101380	155896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000376	0000001	1550.40	21/03/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000375	0000001	4461.10	21/03/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000472	0000001	71.08	21/03/2012	186759000000	101380	032104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000473	0000001	104.60	21/03/2012	186759000000	101380	032106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000474	0000001	64.20	21/03/2012	186759000000	101380	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000475	0000001	20.93	21/03/2012	186759000000	101380	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000476	0000001	58.05	21/03/2012	186759000000	101380	032105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000477	0000001	20.93	21/03/2012	186759000000	101380	032103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000478	0000001	1756.80	21/03/2012	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000479	0000001	1861.93	22/03/2012	344443000000	101380	032203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000480	0000001	1861.93	22/03/2012	344443000000	101380	032202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000481	0000001	1861.93	22/03/2012	344443000000	101380	032201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	1516.00	22/03/2012	209236000000	101380	128341	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000493	0000001	646.00	27/03/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000494	0000001	1061.00	27/03/2012	18750X000000	101380	850042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000484	0000001	12.10	27/03/2012	344443000000	101380	032703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000485	0000001	11.84	27/03/2012	344443000000	101380	032702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000486	0002701	11.80	27/03/2012	344443000000	101380	000003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	810.00	27/03/2012	344443000000	101380	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000001	1288.00	27/03/2012	334677000000	101380	032701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000382	0000001	37.48	27/03/2012	334677000000	101380	032701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	426.97	27/03/2012	334677000000	101380	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000496	0000001	1443.00	27/03/2012	214493000000	585100	850237	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000487	0000001	810.00	27/03/2012	344443000000	101380	852095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000489	0000001	622.00	27/03/2012	344443000000	101380	852120	15.55	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000492	0000001	1573.90	27/03/2012	344443000000	101380	852085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000490	0000001	578.40	27/03/2012	344443000000	101380	852119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000491	0000001	183.95	27/03/2012	344443000000	101380	852119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000500	0000001	7437.68	28/03/2012	315702000000	058500	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000501	0000001	1650.00	28/03/2012	315702000000	058500	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000370	0000001	1360.00	28/03/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000373	0000001	680.00	28/03/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000374	0000001	1519.80	28/03/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	4239.14	28/03/2012	315702000000	058500	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	428.40	28/03/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	9000.00	28/03/2012	344443000000	101380	852094	4009.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000403	0000001	1958.40	28/03/2012	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000503	0000001	182.22	29/03/2012	344443000000	101380	032902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000504	0000001	121.48	29/03/2012	344443000000	101380	032903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000502	0000001	544.91	29/03/2012	344443000000	101380	032901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000505	0000001	2726.10	29/03/2012	180430000000	058510	032901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000524	0000001	29091.14	30/03/2012	344443000000	101380	034446	5718.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000536	0000001	3044.00	30/03/2012	344443000000	101380	034446	342.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000548	0000001	16865.70	30/03/2012	344524000000	101380	034446	3134.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000526	0000001	40678.62	30/03/2012	344443000000	101380	034446	6106.85	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000371	0000001	4365.60	30/03/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000372	0000001	4406.40	30/03/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	2427.00	30/03/2012	186775000000	101380	034446	194.16	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000506	0000001	2500.00	30/03/2012	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000507	0000001	92.05	30/03/2012	344443000000	101380	033002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000508	0000001	305.10	30/03/2012	344443000000	101380	033003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000509	0000001	18.21	30/03/2012	344443000000	101380	033001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000511	0000001	2000.00	30/03/2012	344443000000	101380	033007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000521	0000001	8101.72	30/03/2012	344443000000	101380	344446	1220.21	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000523	0000001	1500.00	30/03/2012	344443000000	101380	034446	185.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000582	0000001	198.46	30/03/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000583	0000001	8.00	30/03/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000584	0000001	130.44	30/03/2012	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000379	0000001	129.99	30/03/2012	344443000000	101380	033003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000393	0000001	2.00	30/03/2012	214493000000	585100	060345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000516	0000001	4500.00	30/03/2012	344443000000	101380	300320	794.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000520	0000001	7772.81	30/03/2012	344443000000	101380	034443	1301.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	975.41	30/03/2012	344443000000	101380	033004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	19.40	30/03/2012	344443000000	101380	033004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	3999.70	30/03/2012	334677000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000518	0000001	622.00	30/03/2012	334677000000	101380	850509	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	622.00	30/03/2012	334677000000	101380	850508	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	44820.37	30/03/2012	334677000000	101380	034446	8459.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	622.00	30/03/2012	334677000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000550	0000001	8997.60	30/03/2012	209236000000	101380	034446	979.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	3413.08	30/03/2012	209244000000	058510	034446	607.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	622.00	30/03/2012	209244000000	058510	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	13426.82	30/03/2012	209210000000	101380	034446	2740.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000001	1028.15	30/03/2012	209210000000	101380	034446	82.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	11691.86	30/03/2012	209210000000	101380	034446	1507.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	14000.00	30/03/2012	209210000000	101380	034446	2961.58	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000510	0000001	19.70	30/03/2012	344443000000	101380	033005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000513	0000001	0.45	30/03/2012	344443000000	101380	033006	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000514	0000001	622.00	30/03/2012	344443000000	101380	852098	15.55	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000515	0000001	1800.00	30/03/2012	344443000000	101380	852097	222.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000534	0000001	1244.00	30/03/2012	344443000000	101380	034446	140.98	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000540	0000001	708.40	30/03/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000581	0000001	1.01	30/03/2012	344516000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000528	0000001	6092.78	30/03/2012	344443000000	101380	034446	582.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000532	0000001	3110.00	30/03/2012	344443000000	101380	034446	355.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000541	0000001	622.00	30/03/2012	159468000000	058510	034446	70.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000542	0000001	4500.00	30/03/2012	186759000000	101380	034446	510.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000530	0000001	5746.52	30/03/2012	344443000000	101380	034446	752.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000587	0000001	1244.00	02/04/2012	186759000000	101380	850203	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000588	0000001	364.62	02/04/2012	186759000000	101380	850204	9.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000589	0000001	1244.00	02/04/2012	186759000000	101380	850201	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000590	0000001	1244.00	02/04/2012	186759000000	101380	850202	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000591	0000001	2460.00	02/04/2012	186759000000	101380	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000595	0000001	238.98	03/04/2012	186759000000	101380	040301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000594	0000001	641.00	03/04/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	471.00	03/04/2012	209210000000	101380	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	15579.60	03/04/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	510.00	03/04/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	2919.92	03/04/2012	209236000000	101380	550124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	479.37	03/04/2012	209236000000	101380	550124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	622.00	03/04/2012	209236000000	101380	040301	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	601.69	03/04/2012	209201000000	104380	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	2239.62	03/04/2012	209201000000	104380	057185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000593	0000001	680.00	03/04/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000604	0000001	1200.00	10/04/2012	344443000000	101380	852191	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000619	0000001	1500.00	10/04/2012	344443000000	101380	852165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000621	0000001	100.00	10/04/2012	344443000000	101380	852198	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000622	0000001	100.00	10/04/2012	344443000000	101380	852198	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000624	0000001	387.93	10/04/2012	344443000000	101380	852202	9.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000626	0000001	640.00	10/04/2012	344443000000	101380	852192	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000629	0000001	622.00	10/04/2012	344443000000	101380	852195	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000632	0000001	439.66	10/04/2012	344443000000	101380	852201	10.99	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000625	0000001	1000.00	10/04/2012	344443000000	101380	852197	25.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000637	0000001	360.00	10/04/2012	344443000000	101380	852208	9.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000607	0000001	139.35	10/04/2012	344443000000	101380	041007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000615	0000001	5548.00	10/04/2012	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000617	0000001	1680.70	10/04/2012	344443000000	101380	375454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000606	0000001	142.69	10/04/2012	344443000000	101380	041008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	1200.00	10/04/2012	344443000000	101380	850164	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	1000.00	10/04/2012	344443000000	101380	852204	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	1875.00	10/04/2012	344443000000	101380	852161	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000001	1500.00	10/04/2012	344443000000	101380	852163	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	1000.00	10/04/2012	344443000000	101380	852203	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	3738.00	10/04/2012	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	224.64	10/04/2012	334677000000	101380	041002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000640	0000001	292.42	10/04/2012	334677000000	101380	041003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000641	0000001	980.00	10/04/2012	334677000000	101380	041001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	320.00	10/04/2012	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	270.00	10/04/2012	334677000000	101380	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000001	4915.20	10/04/2012	334677000000	101380	850523	907.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	2700.00	10/04/2012	334677000000	101380	850524	742.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	1236.93	10/04/2012	334677000000	101380	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	4932.00	10/04/2012	334677000000	101380	850525	912.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000648	0000001	4536.00	10/04/2012	334677000000	101380	850526	1247.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	2239.20	10/04/2012	334677000000	101380	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	1000.00	10/04/2012	334677000000	101380	850527	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	2745.00	10/04/2012	334677000000	101380	850518	173.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	622.00	10/04/2012	334677000000	101380	850528	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	1590.00	10/04/2012	334677000000	101380	850519	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000654	0000001	390.00	10/04/2012	334677000000	101380	850520	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	1500.00	10/04/2012	334677000000	101380	850534	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	219.61	10/04/2012	209244000000	058510	041001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	88625.65	10/04/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000609	0000001	73.00	10/04/2012	344443000000	101380	041005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000608	0000001	425.20	10/04/2012	344443000000	101380	041006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000616	0000001	400.00	10/04/2012	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000618	0000001	270.00	10/04/2012	344443000000	101380	852205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000630	0000001	1630.00	10/04/2012	344443000000	101380	852212	41.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000631	0000001	131.91	10/04/2012	344443000000	101380	852194	3.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000633	0000001	300.00	10/04/2012	344443000000	101380	852207	8.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000634	0000001	790.00	10/04/2012	344443000000	101380	852193	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000656	0000001	390.00	10/04/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000605	0000001	605.26	10/04/2012	344443000000	101380	041009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000610	0000001	551.86	10/04/2012	344443000000	101380	041004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000614	0000001	300.00	10/04/2012	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000664	0000001	435.00	10/04/2012	344443000000	101380	041010	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000611	0000001	205.88	10/04/2012	344443000000	101380	041003	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000612	0000001	156.65	10/04/2012	344443000000	101380	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000613	0000001	72.11	10/04/2012	344443000000	101380	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000628	0000001	622.00	10/04/2012	344443000000	101380	852196	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000657	0000001	200.00	10/04/2012	186759000000	101380	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000658	0000001	1150.00	10/04/2012	186759000000	101380	850207	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000659	0000001	1200.00	10/04/2012	159468000000	058510	850053	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	2213.78	11/04/2012	344443000000	101380	135623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	1350.00	11/04/2012	344443000000	101380	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000001	3502.28	11/04/2012	334677000000	101380	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000667	0000001	622.00	11/04/2012	344443000000	101380	852210	15.55	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000669	0000001	190.80	12/04/2012	344443000000	101380	087173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000672	0000001	1448.40	13/04/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000670	0000003	2750.00	13/04/2012	344494000000	101380	041301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000673	0000001	12270.27	13/04/2012	214493000000	585100	850234	3270.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	16.00	13/04/2012	334677000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000671	0000001	182.22	13/04/2012	344443000000	101380	041301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000676	0000001	182.22	17/04/2012	344443000000	101380	041701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000677	0000001	121.48	17/04/2012	344443000000	101380	041703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000678	0000001	121.48	17/04/2012	344443000000	101380	041704	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000679	0000001	121.48	17/04/2012	344443000000	101380	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000689	0000001	600.00	17/04/2012	186759000000	101380	850209	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000691	0000001	1021.32	17/04/2012	18750X000000	101380	041701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000682	0000001	642.15	17/04/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	775.48	17/04/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000683	0000001	10767.10	17/04/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000684	0000001	425.40	17/04/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000687	0000001	1200.00	17/04/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000688	0000001	600.00	17/04/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000680	0000001	325.00	17/04/2012	344443000000	101380	852213	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000681	0000001	840.80	17/04/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000685	0000001	148.62	17/04/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	769.60	17/04/2012	186775000000	101380	041701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000670	0000001	2509.22	18/04/2012	315702000000	058500	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000670	0000002	650.00	18/04/2012	315702000000	058500	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000693	0000001	1000.00	18/04/2012	344443000000	101380	852211	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000694	0000001	184.00	18/04/2012	334677000000	101380	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	215.60	18/04/2012	334677000000	101380	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000697	0000001	504.50	18/04/2012	186759000000	101380	186759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000698	0000001	329.00	18/04/2012	18750X000000	101380	850044	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000700	0000001	4284.00	20/04/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	810.00	20/04/2012	344443000000	101380	852214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000369	0000002	750.00	20/04/2012	344443000000	101380	155896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000699	0000001	1591.20	20/04/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	358.80	20/04/2012	186775000000	101380	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	375.12	20/04/2012	186775000000	101380	850087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000708	0000001	2250.00	24/04/2012	344443000000	101380	852162	103.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000710	0000001	400.00	24/04/2012	344443000000	101380	852215	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000707	0000001	50.00	24/04/2012	344443000000	101380	852217	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000709	0000001	740.00	24/04/2012	344443000000	101380	852218	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	2085.00	24/04/2012	334677000000	101380	284742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000712	0000001	170.00	24/04/2012	334677000000	101380	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	2000.00	24/04/2012	334677000000	101380	21132X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	180.00	24/04/2012	334677000000	101380	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000706	0000001	700.00	24/04/2012	344443000000	101380	852219	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000717	0000001	622.00	25/04/2012	186759000000	101380	850214	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000718	0000001	1244.00	25/04/2012	186759000000	101380	850210	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000719	0000001	1244.00	25/04/2012	186759000000	101380	850212	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000720	0000001	1244.00	25/04/2012	186759000000	101380	850211	31.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000716	0000001	540.00	25/04/2012	344443000000	101380	852223	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000715	0000001	540.00	25/04/2012	344443000000	101380	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000721	0000001	341.82	27/04/2012	334677000000	101380	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000775	0000001	46553.03	30/04/2012	334677000000	101380	034446	7187.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000001	622.00	30/04/2012	334677000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	2817.32	30/04/2012	209244000000	058510	034446	490.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000002	595.76	30/04/2012	334677000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000001	622.00	30/04/2012	334677000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000784	0000001	9521.60	30/04/2012	209236000000	101380	034446	884.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	11974.82	30/04/2012	209210000000	101380	034446	2176.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000788	0000001	907.15	30/04/2012	209210000000	101380	034446	72.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000789	0000001	12420.66	30/04/2012	209210000000	101380	034446	1479.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	14000.00	30/04/2012	209210000000	101380	034446	2961.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000792	0000001	76.84	30/04/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000724	0000001	4500.00	30/04/2012	344443000000	101380	852232	794.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000001	9000.00	30/04/2012	344443000000	101380	852226	4009.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	9016.81	30/04/2012	344443000000	101380	034446	1235.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000001	43.23	30/04/2012	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000663	0000001	3489.01	30/04/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000675	0000001	8.00	30/04/2012	344494000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000729	0000001	2500.00	30/04/2012	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000751	0000001	8101.72	30/04/2012	344443000000	101380	344446	1001.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000753	0000001	2744.00	30/04/2012	344443000000	101380	344446	246.96	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000794	0000001	396.00	30/04/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000730	0000001	1200.00	30/04/2012	159468000000	058510	850055	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000758	0000001	6338.06	30/04/2012	344443000000	101380	034446	511.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000762	0000001	3317.33	30/04/2012	344443000000	101380	034446	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000772	0000001	622.00	30/04/2012	159468000000	058510	034446	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000773	0000001	4500.00	30/04/2012	186759000000	101380	034446	360.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000726	0000001	1800.00	30/04/2012	344443000000	101380	852225	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000727	0000001	700.00	30/04/2012	344443000000	101380	852231	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000764	0000001	1244.00	30/04/2012	344443000000	101380	034446	99.52	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000769	0000001	725.20	30/04/2012	344443000000	101380	345446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000795	0000001	1.01	30/04/2012	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000796	0000001	27.19	30/04/2012	344494000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000722	0000001	4590.00	30/04/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000760	0000001	3946.52	30/04/2012	344443000000	101380	034446	482.22	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000592	0000001	5148.50	30/04/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000575	0000001	2675.00	30/04/2012	344443000000	101380	852246	58.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000576	0000001	597.00	30/04/2012	344443000000	101380	852247	89.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000577	0000001	1648.00	30/04/2012	344443000000	101380	852248	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000578	0000001	1090.00	30/04/2012	344443000000	101380	852236	84.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000579	0000001	1200.00	30/04/2012	344443000000	101380	852237	52.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000580	0000001	1088.00	30/04/2012	344443000000	101380	852242	63.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000745	0000001	1098.00	30/04/2012	187011000000	101380	034446	43.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000746	0000001	1087.00	30/04/2012	187011000000	101380	034446	50.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000747	0000001	2015.00	30/04/2012	187011000000	101380	034446	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000748	0000001	1835.00	30/04/2012	187011000000	101380	034446	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000749	0000001	1295.00	30/04/2012	187011000000	101380	034446	44.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000754	0000001	29008.40	30/04/2012	344443000000	101380	034446	4618.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000766	0000001	3044.00	30/04/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000782	0000001	16355.82	30/04/2012	344524000000	101380	034446	2306.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000661	0000001	95304.16	30/04/2012	344524000000	101380	034446	15813.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000567	0000001	922.00	30/04/2012	344443000000	101380	852238	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000568	0000001	842.00	30/04/2012	344443000000	101380	852239	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000570	0000001	1295.00	30/04/2012	344443000000	101380	852241	85.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000571	0000001	1733.00	30/04/2012	344443000000	101380	852243	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000572	0000001	1800.00	30/04/2012	344443000000	101380	852244	79.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000562	0000001	895.00	30/04/2012	344443000000	101380	852233	53.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000563	0000001	2125.00	30/04/2012	344443000000	101380	852234	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000564	0000001	1195.00	30/04/2012	344443000000	101380	852235	63.19	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000723	0000001	4875.60	30/04/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000756	0000001	41421.69	30/04/2012	344443000000	101380	034446	6462.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	1434.16	30/04/2012	344443000000	101380	034446	194.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000002	992.84	30/04/2012	186775000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000797	0000001	5758.24	01/05/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000798	0000001	987.00	02/05/2012	344443000000	101380	050201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000799	0000001	922.00	02/05/2012	344443000000	101380	050203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000800	0000001	843.00	02/05/2012	344443000000	101380	050202	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000802	0000001	1207.68	02/05/2012	344443000000	101380	852250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000803	0000001	765.06	02/05/2012	344443000000	101380	852251	19.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	1000.00	02/05/2012	344443000000	101380	304662	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000001	5260.00	02/05/2012	334677000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	2800.00	02/05/2012	209236000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000804	0000001	1475.00	02/05/2012	344443000000	101380	852252	37.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000807	0000001	435.00	03/05/2012	344443000000	101380	050302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000808	0000001	151.85	03/05/2012	344443000000	101380	050301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000001	530.40	03/05/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000814	0000001	405.00	07/05/2012	344443000000	101380	852262	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000819	0000001	180.00	07/05/2012	344443000000	101380	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000822	0000001	40.91	07/05/2012	334650000000	101380	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000813	0000001	405.00	07/05/2012	344443000000	101380	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000815	0000001	623.63	07/05/2012	344443000000	101380	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000817	0000001	580.00	07/05/2012	209236000000	101380	109312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000821	0000001	1430.60	07/05/2012	209236000000	101380	050701	114.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000812	0000001	180.00	07/05/2012	344443000000	101380	852260	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000811	0000001	121.00	07/05/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000820	0000001	700.00	07/05/2012	344443000000	101380	852254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000825	0000001	1000.00	08/05/2012	159468000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	827.00	08/05/2012	209210000000	101380	300042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000824	0000001	136.76	08/05/2012	209236000000	101380	050801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000003	1288.00	08/05/2012	209210000000	101380	050801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000004	1288.00	08/05/2012	209210000000	101380	087173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	15282.00	08/05/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	3503.16	08/05/2012	334677000000	101380	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000818	0000001	3290.18	10/05/2012	18750X000000	101380	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000827	0000001	36793.25	10/05/2012	344443000000	101380	051002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000828	0000001	212.59	10/05/2012	344443000000	101380	051001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000842	0000001	622.00	10/05/2012	344443000000	101380	852253	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000843	0000001	4435.20	10/05/2012	334677000000	101380	850542	779.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000844	0000001	6955.20	10/05/2012	334677000000	101380	850536	1912.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	2672.64	10/05/2012	334677000000	101380	850545	734.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000846	0000001	4932.00	10/05/2012	334677000000	101380	850538	912.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000847	0000001	495.00	10/05/2012	334677000000	101380	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	2385.00	10/05/2012	334677000000	101380	850535	115.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	622.00	10/05/2012	334677000000	101380	850533	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	622.00	10/05/2012	334677000000	101380	850532	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	2550.20	10/05/2012	334677000000	101380	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000858	0000001	855.00	10/05/2012	334677000000	101380	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	3402.00	10/05/2012	334677000000	101380	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	14111.28	10/05/2012	214493000000	585100	850239	3436.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	60000.00	10/05/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000853	0000001	390.00	10/05/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000863	0000001	43.23	10/05/2012	159468000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000001	3510.31	10/05/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000867	0000001	16.00	10/05/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000831	0000001	1000.00	10/05/2012	344443000000	101380	852268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000841	0000001	622.00	10/05/2012	344443000000	101380	852273	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000854	0000001	200.00	10/05/2012	186759000000	101380	850221	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000830	0000001	5535.00	10/05/2012	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000835	0000001	1161.29	10/05/2012	344443000000	101380	852255	29.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000837	0000001	3300.00	10/05/2012	344443000000	101380	852265	340.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000838	0000001	100.00	10/05/2012	344443000000	101380	852269	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000839	0000001	640.00	10/05/2012	344443000000	101380	852271	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000840	0000001	622.00	10/05/2012	344443000000	101380	852272	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000855	0000001	96051.63	10/05/2012	344524000000	101380	034446	14571.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000856	0000001	3750.00	10/05/2012	344524000000	101380	034446	330.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000732	0000001	2125.00	10/05/2012	344443000000	101380	852276	110.51	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000829	0000001	8856.00	10/05/2012	344443000000	101380	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000832	0000001	1575.00	10/05/2012	344443000000	101380	852256	40.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000833	0000001	300.00	10/05/2012	344443000000	101380	852275	8.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000834	0000001	622.00	10/05/2012	344443000000	101380	852274	15.55	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000836	0000001	1000.00	10/05/2012	344443000000	101380	852264	25.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000861	0000001	360.00	10/05/2012	344443000000	101380	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000862	0000001	600.00	10/05/2012	344443000000	101380	852266	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000871	0000001	1706.00	11/05/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000001	3094.00	11/05/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000001	354.00	11/05/2012	344443000000	101380	852278	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000001	1020.00	11/05/2012	344443000000	101380	852475	53.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	1418.00	11/05/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000874	0000001	590.00	11/05/2012	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000875	0000001	500.00	11/05/2012	334677000000	101380	850546	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000001	10958.25	11/05/2012	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	175.94	14/05/2012	344443000000	101380	051418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000895	0000001	5334.30	14/05/2012	344443000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000916	0000001	900.00	14/05/2012	344443000000	101380	852291	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000919	0000001	154.50	14/05/2012	334677000000	101380	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000920	0000001	1090.00	14/05/2012	334677000000	101380	21132X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000002	975.41	14/05/2012	209210000000	101380	051402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000003	595.41	14/05/2012	209210000000	101380	240796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000002	1288.00	14/05/2012	209210000000	101380	051401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	380.00	14/05/2012	209210000000	101380	240796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	315.00	14/05/2012	334677000000	101380	267333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000923	0000001	474.00	14/05/2012	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000924	0000001	4600.66	14/05/2012	334677000000	101380	016345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000925	0000001	5368.10	14/05/2012	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000926	0000001	749.75	14/05/2012	334677000000	101380	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000927	0000001	813.25	14/05/2012	334677000000	101380	232807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000928	0000001	4.85	14/05/2012	209210000000	101380	051402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000001	2745.50	14/05/2012	209210000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000932	0000001	45.00	14/05/2012	334677000000	101380	850551	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000887	0000001	454.11	14/05/2012	344443000000	101380	051411	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000889	0000001	7.32	14/05/2012	344443000000	101380	051409	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000890	0000001	3.16	14/05/2012	344443000000	101380	051410	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000896	0000001	2280.00	14/05/2012	344443000000	101380	29232X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000898	0000001	12.88	14/05/2012	344443000000	101380	051408	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000900	0000001	38.15	14/05/2012	344443000000	101380	051404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000901	0000001	700.00	14/05/2012	344443000000	101380	051405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000910	0000001	1660.00	14/05/2012	344443000000	101380	852279	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000911	0000001	1448.00	14/05/2012	344443000000	101380	852280	37.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000912	0000001	130.00	14/05/2012	344443000000	101380	852285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000886	0000001	76.10	14/05/2012	344443000000	101380	051413	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000877	0000001	435.00	14/05/2012	344443000000	101380	051407	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000878	0000001	402.83	14/05/2012	344443000000	101380	051403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000879	0000001	505.86	14/05/2012	344443000000	101380	051402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000880	0000001	889.89	14/05/2012	344443000000	101380	051401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000882	0000001	486.40	14/05/2012	344443000000	101380	051412	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000892	0000001	300.00	14/05/2012	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000899	0000001	23.20	14/05/2012	344443000000	101380	051406	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000902	0000001	22.06	14/05/2012	344443000000	101380	051405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000914	0000001	2000.00	14/05/2012	344443000000	101380	852289	78.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000881	0000001	198.87	14/05/2012	344443000000	101380	051414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000891	0000001	278.82	14/05/2012	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000894	0000001	237.12	14/05/2012	344443000000	101380	028703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000906	0000001	1200.00	14/05/2012	344443000000	101380	852294	30.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000907	0000001	1225.00	14/05/2012	344443000000	101380	852286	30.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000908	0000001	1175.00	14/05/2012	344443000000	101380	852283	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000001	730.00	14/05/2012	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000884	0000001	353.05	14/05/2012	344443000000	101380	051417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000885	0000001	68.27	14/05/2012	344443000000	101380	051416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000888	0000001	74.45	14/05/2012	344443000000	101380	051415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000893	0000001	400.00	14/05/2012	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000903	0000001	239.00	14/05/2012	344443000000	101380	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000904	0000001	731.00	14/05/2012	344443000000	101380	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000905	0000001	467.00	14/05/2012	344443000000	101380	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000913	0000001	100.00	14/05/2012	344443000000	101380	852287	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000915	0000001	500.00	14/05/2012	344443000000	101380	852290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000917	0000001	1000.00	14/05/2012	344443000000	101380	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000918	0000001	1550.00	14/05/2012	344443000000	101380	852296	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000930	0000001	27.88	14/05/2012	186759000000	101380	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000931	0000001	68.84	14/05/2012	186759000000	101380	051402	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000909	0000001	350.00	14/05/2012	344443000000	101380	852479	9.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000617	0000002	1680.00	14/05/2012	344443000000	101380	375454	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000933	0000001	40.83	15/05/2012	344443000000	101380	051501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000934	0000001	40.83	15/05/2012	344443000000	101380	051502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000935	0000001	40.83	15/05/2012	344443000000	101380	051503	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000937	0000001	1669.00	15/05/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000938	0000001	553.00	15/05/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000939	0000001	420.00	15/05/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000936	0000001	1207.68	15/05/2012	344443000000	101380	852295	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000940	0000001	1200.00	15/05/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000001	4760.00	16/05/2012	209210000000	101380	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000946	0000001	3125.00	16/05/2012	209236000000	101380	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000941	0000001	159.06	16/05/2012	344443000000	101380	051602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000942	0000001	222.37	16/05/2012	344443000000	101380	020603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000943	0000001	73.11	16/05/2012	344443000000	101380	051601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000944	0000001	182.22	16/05/2012	344443000000	101380	051604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	647.13	17/05/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	2012.00	17/05/2012	334677000000	101380	284742	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000950	0000001	2662.63	18/05/2012	344443000000	101380	051816	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000951	0000001	2662.63	18/05/2012	344443000000	101380	051814	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000952	0000001	2662.63	18/05/2012	344443000000	101380	051812	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000953	0000001	2662.63	18/05/2012	344443000000	101380	051813	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000954	0000001	847.68	18/05/2012	344443000000	101380	051808	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000955	0000001	847.68	18/05/2012	344443000000	101380	051809	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000956	0000001	3332.47	18/05/2012	344443000000	101380	051810	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000957	0000001	2662.63	18/05/2012	344443000000	101380	051811	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000958	0000001	847.68	18/05/2012	344443000000	101380	051807	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000959	0000001	847.68	18/05/2012	344443000000	101380	051805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000960	0000001	847.68	18/05/2012	344443000000	101380	051806	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000961	0000001	847.68	18/05/2012	344443000000	101380	051804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000962	0000001	1014.90	18/05/2012	344443000000	101380	051803	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000963	0000001	6704.49	18/05/2012	344443000000	101380	051801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000964	0000001	2662.63	18/05/2012	344443000000	101380	051815	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000965	0000001	1676.12	18/05/2012	344443000000	101380	051802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000966	0000001	151.85	18/05/2012	344443000000	101380	051817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000973	0000001	1728.00	21/05/2012	214493000000	585100	850240	277.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000974	0000001	49519.26	21/05/2012	249149000000	585100	18084X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000968	0000001	1244.00	21/05/2012	186759000000	101380	850216	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000969	0000001	1244.00	21/05/2012	186759000000	101380	850224	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000970	0000001	600.00	21/05/2012	186759000000	101380	850222	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000971	0000001	622.00	21/05/2012	186759000000	101380	850215	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000972	0000001	1244.00	21/05/2012	186759000000	101380	850225	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	16000.00	21/05/2012	20840X000000	101380	006088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000990	0000001	800.00	22/05/2012	186759000000	101380	850223	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000976	0000001	8466.00	22/05/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000977	0000001	4110.60	22/05/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000980	0000001	1450.00	22/05/2012	344443000000	101380	852444	37.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000987	0000001	369.10	22/05/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000989	0000001	10751.70	22/05/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000978	0000001	3141.60	22/05/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000979	0000001	822.80	22/05/2012	344443000000	101380	052201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000985	0000001	312.38	22/05/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000988	0000001	879.61	22/05/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000991	0000001	2232.50	22/05/2012	192031000000	101380	052201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	1000.00	22/05/2012	344443000000	101380	852447	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000986	0000001	860.92	22/05/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000994	0000001	1000.00	22/05/2012	344443000000	101380	852448	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000984	0000001	600.00	22/05/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	540.00	22/05/2012	344443000000	101380	852442	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000975	0000001	182.22	22/05/2012	344443000000	101380	052202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000982	0000001	350.00	22/05/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000983	0000001	300.00	22/05/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000992	0000001	270.00	22/05/2012	344443000000	101380	852443	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000995	0000001	76.84	22/05/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000996	0000001	822.80	23/05/2012	344443000000	101380	052301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000997	0000001	2232.50	23/05/2012	192031000000	101380	052301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001001	0000001	1109.00	24/05/2012	344443000000	101380	852090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001002	0000001	657.00	24/05/2012	344443000000	101380	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001003	0000001	300.14	24/05/2012	334677000000	101380	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001004	0000001	4163.40	25/05/2012	334677000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000999	0000001	940.15	25/05/2012	209236000000	101380	109460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	3429.85	25/05/2012	209236000000	101380	072192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000998	0000001	1130.00	25/05/2012	344443000000	101380	072192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001007	0000001	5956.80	29/05/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001008	0000001	7344.00	29/05/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	2160.00	29/05/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	9000.00	29/05/2012	344443000000	101380	852452	4009.62	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001005	0000001	1676.12	29/05/2012	344443000000	101380	052902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001006	0000001	6704.49	29/05/2012	344443000000	101380	052901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001012	0000001	240.00	29/05/2012	344443000000	101380	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001014	0000001	182.22	30/05/2012	344443000000	101380	053001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001034	0000001	599.20	30/05/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001026	0000001	1458.52	30/05/2012	344443000000	101380	034446	283.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001018	0000001	1550.81	30/05/2012	344443000000	101380	034446	589.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001015	0000001	2500.00	30/05/2012	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001016	0000001	800.00	30/05/2012	344443000000	101380	852297	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001019	0000001	3855.32	30/05/2012	344443000000	101380	034446	643.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001017	0000001	1650.00	30/05/2012	344443000000	101380	852298	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001035	0000001	3827.75	30/05/2012	344443000000	101380	034446	611.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001041	0000001	36131.26	30/05/2012	334677000000	101380	034446	6323.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001045	0000001	10143.60	30/05/2012	209236000000	101380	034446	917.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001047	0000001	12409.32	30/05/2012	209210000000	101380	034446	2211.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001049	0000001	907.15	30/05/2012	209210000000	101380	034446	72.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	9741.14	30/05/2012	209210000000	101380	034446	1431.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001052	0000001	15822.80	30/05/2012	209210000000	101380	034446	3125.63	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001022	0000001	37193.49	30/05/2012	344443000000	101380	034446	6418.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001020	0000001	25096.43	30/05/2012	344443000000	101380	034446	4251.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001028	0000001	4600.00	30/05/2012	12298X000000	058500	850159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001043	0000001	16590.12	30/05/2012	344524000000	101380	034446	2367.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001024	0000001	1426.78	30/05/2012	344443000000	101380	034446	120.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001029	0000001	3110.51	30/05/2012	344443000000	101380	034446	248.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001037	0000001	4000.00	30/05/2012	186759000000	101380	034446	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001037	0000002	500.00	30/05/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001038	0000001	622.00	30/05/2012	159468000000	058510	034446	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001039	0000001	2427.00	30/05/2012	186775000000	101380	034446	194.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001054	0000001	1200.08	31/05/2012	344443000000	101380	852302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001055	0000001	3060.00	31/05/2012	12298X000000	058500	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000866	0000001	900.00	31/05/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001056	0000001	1.01	31/05/2012	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001058	0000001	978.00	05/06/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001063	0000001	700.00	05/06/2012	344443000000	101380	852446	56.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001059	0000001	608.70	05/06/2012	344443000000	101380	060501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001060	0000001	704.77	05/06/2012	344443000000	101380	060502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001061	0000001	540.00	05/06/2012	344443000000	101380	852303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001062	0000001	1800.00	05/06/2012	344443000000	101380	852445	162.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001064	0000001	103125.33	05/06/2012	647191800000	073200	008889	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001065	0000001	640.00	06/06/2012	344443000000	101380	852315	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001068	0000001	900.00	08/06/2012	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001069	0000001	390.00	08/06/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000001	354.98	08/06/2012	334677000000	101380	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	6249.60	08/06/2012	334677000000	101380	850555	1274.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	2672.64	08/06/2012	334677000000	101380	850548	734.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001073	0000001	6854.40	08/06/2012	334677000000	101380	850554	1884.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	2884.48	08/06/2012	209201000000	104380	060801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	3859.20	08/06/2012	334677000000	101380	850549	320.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001079	0000001	1805.00	11/06/2012	209210000000	101380	061101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001083	0000001	265.00	11/06/2012	334677000000	101380	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	1763.00	11/06/2012	334677000000	101380	850557	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001081	0000001	43.23	11/06/2012	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	4500.00	11/06/2012	344443000000	101380	852257	794.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001082	0000001	1600.00	11/06/2012	12298X000000	058500	850158	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001078	0000001	250.00	11/06/2012	344443000000	101380	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001098	0000001	4666.00	12/06/2012	344443000000	101380	034446	391.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001088	0000001	262.54	12/06/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001096	0000001	4366.00	12/06/2012	344443000000	101380	034446	367.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001103	0000001	3044.00	12/06/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000740	0000001	1733.00	12/06/2012	187011000000	101380	061401	90.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001080	0000001	2232.50	12/06/2012	192031000000	101380	061201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001097	0000001	3666.00	12/06/2012	344443000000	101380	034446	311.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001092	0000001	6222.00	12/06/2012	344443000000	101380	034446	533.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001090	0000001	311.48	12/06/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001093	0000001	4246.40	12/06/2012	344443000000	101380	034446	357.71	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001095	0000001	2122.00	12/06/2012	344443000000	101380	034446	184.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001089	0000001	526.28	12/06/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001101	0000001	622.00	12/06/2012	344443000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001104	0000001	285.60	12/06/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001086	0000001	178.14	12/06/2012	344443000000	101380	061201	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001087	0000001	119.10	12/06/2012	344443000000	101380	061202	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001100	0000001	3688.00	12/06/2012	344443000000	101380	034446	307.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000001	400.00	12/06/2012	334677000000	101380	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001105	0000001	207.50	12/06/2012	344443000000	101380	034446	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001108	0000001	8634.00	12/06/2012	334677000000	101380	034446	785.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001110	0000001	622.00	12/06/2012	334677000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	6800.00	12/06/2012	209236000000	101380	061201	1284.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001112	0000001	591.60	13/06/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001116	0000001	2010.03	13/06/2012	344443000000	101380	061304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001117	0000001	1565.69	13/06/2012	344443000000	101380	061302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001118	0000001	8040.13	13/06/2012	344443000000	101380	061303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001091	0000001	16101.00	13/06/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001115	0000001	40.00	13/06/2012	344443000000	101380	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001119	0000001	1025.00	13/06/2012	344443000000	101380	852300	25.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000741	0000001	1800.00	14/06/2012	334650000000	101380	061401	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000742	0000001	2675.00	14/06/2012	334650000000	101380	061401	139.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000743	0000001	597.00	14/06/2012	187011000000	101380	061401	31.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000744	0000001	1648.00	14/06/2012	334650000000	101380	061401	85.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000569	0000001	2015.00	14/06/2012	187011000000	101380	061401	104.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000573	0000001	1835.00	14/06/2012	187011000000	101380	061401	95.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000574	0000001	1295.00	14/06/2012	187011000000	101380	061401	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000565	0000001	1098.00	14/06/2012	187011000000	101380	061401	57.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000566	0000001	1087.00	14/06/2012	187011000000	101380	061401	56.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000733	0000001	1195.00	14/06/2012	187011000000	101380	061401	62.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000734	0000001	1090.00	14/06/2012	334650000000	101380	061401	56.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000735	0000001	1200.00	14/06/2012	334650000000	101380	061401	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000736	0000001	922.00	14/06/2012	187011000000	101380	061401	47.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000737	0000001	842.00	14/06/2012	187011000000	101380	,61401	43.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000738	0000001	1295.00	14/06/2012	187011000000	101380	061401	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000739	0000001	1088.00	14/06/2012	334650000000	101380	061401	56.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000731	0000001	895.00	14/06/2012	187011000000	101380	061401	46.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001121	0000001	43.21	14/06/2012	344443000000	101380	061401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001122	0000001	221.10	14/06/2012	209236000000	101380	061401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	265.00	15/06/2012	334677000000	101380	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001126	0000001	622.00	15/06/2012	344443000000	101380	852458	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001128	0000001	3000.00	15/06/2012	315702000000	058500	850030	218.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001127	0000001	1000.00	15/06/2012	344443000000	101380	852457	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001129	0000001	780.00	15/06/2012	344443000000	101380	852301	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000002	12073.66	15/06/2012	214493000000	585100	850241	2973.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001125	0000001	622.00	15/06/2012	344443000000	101380	852459	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001130	0000001	620.00	15/06/2012	159468000000	058510	850056	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001133	0000001	91.11	19/06/2012	344443000000	101380	061901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001134	0000001	11171.03	19/06/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001135	0000001	600.00	19/06/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001136	0000001	1200.00	19/06/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001137	0000001	326.00	19/06/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001154	0000001	162.40	20/06/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001113	0000001	600.00	20/06/2012	344443000000	101380	852325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001138	0000001	149.47	20/06/2012	344443000000	101380	062013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001142	0000001	14.37	20/06/2012	344443000000	101380	062006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001148	0000001	121.15	20/06/2012	344443000000	101380	062003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001146	0000001	401.82	20/06/2012	344443000000	101380	062009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	393.73	20/06/2012	344443000000	101380	062007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001157	0000001	126.00	20/06/2012	209236000000	101380	062001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001158	0000001	187.23	20/06/2012	334677000000	101380	062001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001159	0000001	227.42	20/06/2012	334677000000	101380	062002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	197.69	20/06/2012	334677000000	101380	062003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	177.08	20/06/2012	334677000000	101380	062004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	6200.00	20/06/2012	315702000000	058500	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	270.00	20/06/2012	334677000000	101380	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001165	0000001	3285.00	20/06/2012	334677000000	101380	850571	269.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	2550.20	20/06/2012	334677000000	101380	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	622.00	20/06/2012	334677000000	101380	850568	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	622.00	20/06/2012	334677000000	101380	850563	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001139	0000001	20.93	20/06/2012	344443000000	101380	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001140	0000001	300.00	20/06/2012	344443000000	101380	852314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001143	0000001	71.11	20/06/2012	344443000000	101380	062012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001145	0000001	270.21	20/06/2012	344443000000	101380	062008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001147	0000001	20.22	20/06/2012	344443000000	101380	062002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001132	0000001	73.03	20/06/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001153	0000001	1500.00	20/06/2012	344443000000	101380	852310	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001155	0000001	3475.00	20/06/2012	344524000000	101380	344524	290.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001156	0000001	95009.44	20/06/2012	344524000000	101380	034446	14334.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001163	0000001	640.00	20/06/2012	344443000000	101380	852311	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001169	0000001	680.00	20/06/2012	344443000000	101380	013731	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001144	0000001	137.09	20/06/2012	344443000000	101380	062010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001149	0000001	12.00	20/06/2012	344443000000	101380	062004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001150	0000001	11.44	20/06/2012	344443000000	101380	062005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001152	0000001	622.00	20/06/2012	344443000000	101380	852460	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001175	0000001	21.50	21/06/2012	12298X000000	058500	050385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000001	620.00	21/06/2012	334677000000	101380	850566	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	540.00	21/06/2012	344443000000	101380	852305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	540.00	21/06/2012	344443000000	101380	852306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001170	0000001	151.85	21/06/2012	344443000000	101380	062102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001171	0000001	121.48	21/06/2012	344443000000	101380	062101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001178	0000001	21.50	21/06/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001131	0000001	850.00	22/06/2012	334677000000	101380	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001067	0000001	3006.00	22/06/2012	186759000000	101380	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001181	0000001	1244.00	25/06/2012	186759000000	101380	850228	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001182	0000001	1244.00	25/06/2012	186759000000	101380	850229	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001183	0000001	1244.00	25/06/2012	186759000000	101380	850230	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001184	0000001	622.00	25/06/2012	186759000000	101380	850227	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001124	0000001	8.00	25/06/2012	334650000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001185	0000001	8.00	25/06/2012	208493000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	7350.00	26/06/2012	344443000000	101380	129478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001190	0000001	992.93	26/06/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	5480.00	26/06/2012	209210000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001194	0000001	2970.00	26/06/2012	209236000000	101380	25827X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001195	0000001	405.00	26/06/2012	209236000000	101380	025827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001187	0000001	622.00	26/06/2012	344443000000	101380	852318	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001188	0000001	1250.00	26/06/2012	344443000000	101380	852317	32.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001189	0000001	2550.00	26/06/2012	344443000000	101380	852308	133.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001191	0000001	983.85	26/06/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001196	0000001	3000.00	27/06/2012	344443000000	101380	250023	218.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	9000.00	28/06/2012	344443000000	101380	852309	4009.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001198	0000001	1630.00	28/06/2012	344443000000	101380	852312	41.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001201	0000001	303.70	29/06/2012	344443000000	101380	062903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001202	0000001	273.33	29/06/2012	344443000000	101380	062904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001206	0000001	2500.00	29/06/2012	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001208	0000001	3855.32	29/06/2012	344443000000	101380	034446	643.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001207	0000001	1550.81	29/06/2012	344443000000	101380	034446	589.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	36753.26	29/06/2012	334677000000	101380	034446	6373.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000001	4035.08	29/06/2012	209244000000	058510	034446	627.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	10143.60	29/06/2012	209236000000	101380	034446	916.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001235	0000001	12409.32	29/06/2012	209210000000	101380	034446	2836.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	907.15	29/06/2012	209210000000	101380	034446	72.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001238	0000001	9741.14	29/06/2012	209210000000	101380	034446	1431.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	15822.80	29/06/2012	209210000000	101380	034446	3125.63	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001203	0000001	8040.13	29/06/2012	344443000000	101380	062902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001204	0000001	2010.03	29/06/2012	344443000000	101380	062901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001220	0000001	602.00	29/06/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001222	0000001	16.00	29/06/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001120	0000001	4913.78	29/06/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001213	0000001	2958.52	29/06/2012	344443000000	101380	034446	418.18	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001205	0000001	1620.00	29/06/2012	344443000000	101380	852321	41.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001210	0000001	37278.15	29/06/2012	344443000000	101380	034446	6350.96	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001066	0000001	280.92	29/06/2012	344443000000	101380	852316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	1800.00	29/06/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000002	2700.00	29/06/2012	186759000000	101380	034446	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	2427.00	29/06/2012	186775000000	101380	344446	194.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001209	0000001	23927.83	29/06/2012	344443000000	101380	034446	4451.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001229	0000001	16355.82	29/06/2012	344524000000	101380	034446	2367.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001240	0000001	2125.00	29/06/2012	334650000000	101380	061401	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001057	0000001	6038.40	29/06/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001076	0000001	131113.39	29/06/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001200	0000001	1785.60	29/06/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001212	0000001	2048.78	29/06/2012	344443000000	101380	344446	170.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001215	0000001	3110.00	29/06/2012	344443000000	101380	034446	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001226	0000001	622.50	29/06/2012	159468000000	058510	034446	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001085	0000001	1771.20	29/06/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001321	0000001	212.59	02/07/2012	344443000000	101380	070203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001319	0000001	395.07	02/07/2012	344443000000	101380	070201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001320	0000001	420.79	02/07/2012	344443000000	101380	070202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001322	0000001	59.00	03/07/2012	344443000000	101380	07549,	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001326	0000001	128.00	03/07/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001327	0000001	91.11	04/07/2012	344443000000	101380	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001324	0000001	28945.84	04/07/2012	209910000000	101380	034428	0.00	1	Conta Corrente	PREFEITURA BOM SUCESSO CONVENIO BANDA MARCIAL
SEC.MUN.DE EDUCACAO E CULTURA	0001328	0000001	930.00	04/07/2012	344443000000	101380	852319	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001335	0000001	30086.30	05/07/2012	210021000000	101380	18084X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001330	0000001	8180.40	05/07/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001331	0000001	151.85	05/07/2012	344443000000	101380	070501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001336	0000001	151.85	06/07/2012	344443000000	101380	070602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001323	0000001	606.00	06/07/2012	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001340	0000001	7220.00	06/07/2012	209210000000	101380	270709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	6552.00	06/07/2012	214493000000	585100	850247	1801.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	4741.15	06/07/2012	269646000000	585100	011304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	1335.00	06/07/2012	344443000000	101380	852320	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001339	0000001	200.00	06/07/2012	344443000000	101380	852326	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001359	0000001	4366.00	10/07/2012	344443000000	101380	034446	367.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001366	0000001	3044.00	10/07/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001344	0000001	250.00	10/07/2012	344443000000	101380	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001351	0000001	43.23	10/07/2012	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001360	0000001	3666.00	10/07/2012	344443000000	101380	034446	311.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001361	0000001	4666.00	10/07/2012	344443000000	101380	034446	391.28	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001345	0000001	1620.00	10/07/2012	344443000000	101380	852330	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	5137.00	10/07/2012	334677000000	101380	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000002	10991.00	10/07/2012	214493000000	585100	850248	3990.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	2672.64	10/07/2012	214493000000	585100	850249	734.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	4904.64	10/07/2012	214493000000	585100	850250	904.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	4914.00	10/07/2012	214493000000	585100	850251	907.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	160.00	10/07/2012	334677000000	101380	090131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001368	0000001	8634.00	10/07/2012	334677000000	101380	034446	785.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001369	0000001	622.00	10/07/2012	334677000000	101380	034446	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	3669.44	10/07/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001329	0000001	8951.73	10/07/2012	647093000000	079200	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001349	0000001	390.00	10/07/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001357	0000001	4246.40	10/07/2012	344443000000	101380	034446	357.71	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001358	0000001	3622.00	10/07/2012	344443000000	101380	034446	319.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001372	0000001	1548.07	10/07/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	4500.00	10/07/2012	344443000000	101380	852329	794.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	6844.00	10/07/2012	344443000000	101380	034446	583.52	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001342	0000001	700.00	10/07/2012	344443000000	101380	852327	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001343	0000001	1800.00	10/07/2012	344443000000	101380	852328	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001347	0000001	190.00	10/07/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001348	0000001	334.00	10/07/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001364	0000001	1347.50	10/07/2012	344443000000	101380	034446	107.80	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001367	0000001	291.20	10/07/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001363	0000001	2488.00	10/07/2012	344443000000	101380	034446	199.04	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001375	0000001	438.60	11/07/2012	344443000000	101380	071102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001386	0000001	29.86	11/07/2012	344494000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	66.55	11/07/2012	344443000000	101380	071104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001374	0000001	7.03	11/07/2012	344443000000	101380	071101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	622.00	11/07/2012	334677000000	101380	850567	15.55	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001377	0000001	139.94	11/07/2012	344443000000	101380	071105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001380	0000001	4202.40	11/07/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001382	0000001	1600.00	11/07/2012	344443000000	101380	852331	40.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001383	0000001	1550.00	11/07/2012	344443000000	101380	852332	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001376	0000001	163.26	11/07/2012	344443000000	101380	071103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001379	0000001	4702.20	11/07/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001381	0000001	680.00	11/07/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001385	0000001	1700.00	12/07/2012	12298X000000	058500	059781	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001395	0000001	2232.50	12/07/2012	192031000000	101380	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001394	0000001	620.00	12/07/2012	159468000000	058510	850057	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001388	0000001	310.00	12/07/2012	334677000000	101380	850573	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001389	0000001	1170.00	12/07/2012	334677000000	101380	21132X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001390	0000001	520.00	12/07/2012	334677000000	101380	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001391	0000001	182.33	12/07/2012	334677000000	101380	071201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0000001	2545.02	12/07/2012	334677000000	101380	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	91.59	12/07/2012	209236000000	101380	071201	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001387	0000001	3623.04	12/07/2012	344443000000	101380	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	622.00	13/07/2012	334677000000	101380	850576	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000001	1252.00	13/07/2012	209236000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000002	4000.00	13/07/2012	209236000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001400	0000001	622.00	13/07/2012	344443000000	101380	852338	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001399	0000001	640.00	13/07/2012	344443000000	101380	915472	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001401	0000001	1500.00	13/07/2012	344443000000	101380	852337	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001405	0000001	2232.50	13/07/2012	192031000000	101380	071301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001402	0000001	1590.00	13/07/2012	344443000000	101380	852334	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	1445.06	13/07/2012	269646000000	585100	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001407	0000001	540.00	16/07/2012	344443000000	101380	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	1042.00	16/07/2012	209236000000	101380	071601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001408	0000001	540.00	16/07/2012	344443000000	101380	852455	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001397	0000001	900.00	16/07/2012	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	200.00	17/07/2012	334677000000	101380	850506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001409	0000001	11006.11	17/07/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001412	0000001	600.00	17/07/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001318	0000001	1200.00	17/07/2012	344516000000	101380	017782	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001410	0000001	785.88	17/07/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001411	0000001	877.13	17/07/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	2376.00	17/07/2012	269646000000	585100	071701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001416	0000001	3481.58	19/07/2012	334677000000	101380	071901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001417	0000001	1460.00	19/07/2012	209236000000	101380	226793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001398	0000001	640.00	20/07/2012	344443000000	101380	852339	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001420	0000001	970.00	20/07/2012	186759000000	101380	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001422	0000001	300.00	23/07/2012	344443000000	101380	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001423	0000001	3159.13	23/07/2012	186759000000	101380	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001424	0000001	31.73	23/07/2012	186759000000	101380	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001425	0000001	187.94	23/07/2012	186759000000	101380	072304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001426	0000001	32.48	23/07/2012	186759000000	101380	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001427	0000001	1244.00	23/07/2012	186759000000	101380	850238	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001428	0000001	1244.00	23/07/2012	186759000000	101380	850239	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001429	0000001	1244.00	23/07/2012	186759000000	101380	850240	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001430	0000001	194.62	23/07/2012	186759000000	101380	072303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001431	0000001	2280.00	23/07/2012	315702000000	058500	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001432	0000001	77.27	23/07/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	632.40	23/07/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001333	0000001	16122.00	23/07/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001434	0000001	417.98	24/07/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001453	0000001	53.20	24/07/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001435	0000001	811.08	24/07/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001260	0000001	2125.00	24/07/2012	344443000000	101380	034446	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001433	0000001	298.44	24/07/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001436	0000001	1090.00	24/07/2012	187011000000	101380	034446	56.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001437	0000001	1200.00	24/07/2012	187011000000	101380	034446	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001438	0000001	1295.00	24/07/2012	187011000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001439	0000001	1088.00	24/07/2012	187011000000	101380	034446	56.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001440	0000001	1733.00	24/07/2012	187011000000	101380	034446	90.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001441	0000001	2675.00	24/07/2012	187011000000	101380	034446	139.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001442	0000001	895.00	24/07/2012	334650000000	101380	034446	46.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001443	0000001	1195.00	24/07/2012	334650000000	101380	034446	62.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001444	0000001	1098.00	24/07/2012	334650000000	101380	034446	57.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001445	0000001	1087.00	24/07/2012	334650000000	101380	034446	56.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001446	0000001	922.00	24/07/2012	334650000000	101380	034446	47.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001447	0000001	842.00	24/07/2012	334650000000	101380	034446	43.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001448	0000001	2015.00	24/07/2012	334650000000	101380	034446	104.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001449	0000001	1835.00	24/07/2012	334650000000	101380	034446	95.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001450	0000001	1295.00	24/07/2012	334650000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001451	0000001	597.00	24/07/2012	334650000000	101380	034446	31.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001452	0000001	1648.00	24/07/2012	334650000000	101380	034446	85.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000001	1800.00	24/07/2012	344443000000	101380	034446	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001455	0000001	450.00	25/07/2012	344443000000	101380	852343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001456	0000001	600.00	25/07/2012	344443000000	101380	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001460	0000001	100.00	25/07/2012	18750X000000	101380	850046	2.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001461	0000001	7900.00	25/07/2012	315702000000	058500	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001459	0000001	770.00	25/07/2012	334677000000	101380	850579	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001457	0000001	400.00	25/07/2012	344443000000	101380	852342	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001458	0000001	400.00	25/07/2012	344443000000	101380	852341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001462	0000001	375.00	26/07/2012	344443000000	101380	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000001	730.60	26/07/2012	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001463	0000001	21.46	26/07/2012	186759000000	101380	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001464	0000001	5.71	26/07/2012	186759000000	101380	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001465	0000001	15.63	26/07/2012	186759000000	101380	072604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001466	0000001	21.48	26/07/2012	186759000000	101380	072603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001468	0000001	1590.00	27/07/2012	344443000000	101380	852304	35.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001473	0000001	110716.26	30/07/2012	344524000000	101380	034446	17543.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001474	0000001	750.00	30/07/2012	344524000000	101380	034446	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001475	0000001	750.00	30/07/2012	344524000000	101380	034446	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001476	0000001	750.00	30/07/2012	344524000000	101380	034446	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001477	0000001	750.00	30/07/2012	344524000000	101380	034446	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001478	0000001	750.00	30/07/2012	344524000000	101380	034446	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	2500.00	30/07/2012	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	630.00	30/07/2012	334677000000	101380	850580	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001470	0000001	260.00	30/07/2012	334677000000	101380	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0000001	594.00	30/07/2012	209236000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001472	0000001	7800.00	30/07/2012	315702000000	058500	850038	1389.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001510	0000001	3678.99	31/07/2012	344443000000	101380	034446	475.82	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001480	0000001	1.01	31/07/2012	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001482	0000001	1092.00	31/07/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001483	0000001	60.00	31/07/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001519	0000001	618.80	31/07/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001520	0000001	10.00	31/07/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001525	0000001	36753.26	31/07/2012	334677000000	101380	034446	6373.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001529	0000001	4035.08	31/07/2012	209244000000	058510	034446	627.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001531	0000001	9988.10	31/07/2012	209236000000	101380	034446	905.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000001	12409.32	31/07/2012	209210000000	101380	034446	2836.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	907.15	31/07/2012	209210000000	101380	034446	72.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001535	0000001	9741.14	31/07/2012	209210000000	101380	034446	1431.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001536	0000001	15822.80	31/07/2012	209210000000	101380	034446	3125.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001485	0000001	1550.81	31/07/2012	344443000000	101380	034446	589.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001507	0000001	3855.22	31/07/2012	344443000000	101380	034446	643.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001508	0000001	22819.89	31/07/2012	344443000000	101380	034446	4356.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001527	0000001	16238.53	31/07/2012	344524000000	101380	034446	2351.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001484	0000001	2000.00	31/07/2012	159468000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001513	0000001	2048.78	31/07/2012	344443000000	101380	034446	170.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001515	0000001	3110.00	31/07/2012	344443000000	101380	034446	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001521	0000001	622.50	31/07/2012	159468000000	058510	034446	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001522	0000001	3773.49	31/07/2012	344443000000	101380	034446	301.91	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001486	0000001	37006.89	31/07/2012	344443000000	101380	034446	6355.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	2427.00	31/07/2012	344443000000	101380	034446	194.16	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001538	0000001	2974.20	01/08/2012	344494000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001538	0000002	1320.00	01/08/2012	315702000000	058500	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001537	0000001	930.00	01/08/2012	159468000000	058510	850058	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001539	0000001	1500.00	02/08/2012	18750X000000	101380	263133	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001541	0000001	1086.00	02/08/2012	269646000000	585100	263133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001542	0000001	720.00	02/08/2012	18750X000000	101380	026133	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001540	0000001	980.00	02/08/2012	344443000000	101380	852336	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001543	0000001	350.00	03/08/2012	18750X000000	101380	850047	8.75	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001545	0000001	3750.00	03/08/2012	647200000000	073200	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001548	0000001	150.00	06/08/2012	186759000000	101380	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001547	0000001	1935.00	06/08/2012	209236000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001546	0000001	182.22	06/08/2012	344443000000	101380	080601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001552	0000001	182.22	07/08/2012	344443000000	101380	080701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001555	0000001	190.00	07/08/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001556	0000001	540.00	07/08/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001553	0000001	230.00	07/08/2012	344443000000	101380	852347	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001557	0000001	150.00	07/08/2012	344443000000	101380	852246	4.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001558	0000001	655.83	08/08/2012	344443000000	101380	080801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000002	277.40	08/08/2012	334677000000	101380	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001559	0000001	30.00	08/08/2012	344443000000	101380	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	144.00	08/08/2012	334677000000	101380	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	3300.00	10/08/2012	344443000000	101380	852350	274.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001565	0000001	3300.00	10/08/2012	344443000000	101380	852349	274.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001568	0000001	3502.28	10/08/2012	334677000000	101380	081001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001569	0000001	10987.20	10/08/2012	334677000000	101380	850592	3021.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001570	0000001	622.00	10/08/2012	334677000000	101380	850590	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	2115.00	10/08/2012	334677000000	101380	850591	88.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001572	0000001	5040.00	10/08/2012	334677000000	101380	850539	941.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001574	0000001	2060.20	10/08/2012	209236000000	101380	081001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000001	800.00	10/08/2012	344443000000	101380	852454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001578	0000001	3657.60	10/08/2012	214493000000	585100	850244	583.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001579	0000001	7056.00	10/08/2012	214493000000	585100	850245	1496.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001580	0000001	2672.64	10/08/2012	214493000000	585100	850242	734.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001544	0000001	7940.00	10/08/2012	334677000000	101380	006088	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001582	0000001	4049.15	10/08/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001575	0000001	390.00	10/08/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	9000.00	10/08/2012	344443000000	101380	852355	4009.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001564	0000001	250.00	10/08/2012	344443000000	101380	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001576	0000001	43.23	10/08/2012	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001554	0000001	402.00	10/08/2012	334677000000	101380	141038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001581	0000001	700.00	10/08/2012	344443000000	101380	191485	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001561	0000001	2000.00	10/08/2012	344443000000	101380	852351	77.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001563	0000001	3600.00	10/08/2012	344443000000	101380	852352	348.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001566	0000001	622.00	10/08/2012	344443000000	101380	852354	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001584	0000001	315.00	11/08/2012	334677000000	101380	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001593	0000001	620.00	13/08/2012	344443000000	101380	852429	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	120.00	13/08/2012	334677000000	101380	025526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001598	0000001	622.00	13/08/2012	334677000000	101380	850550	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001599	0000001	622.00	13/08/2012	334677000000	101380	850540	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001600	0000001	330.00	13/08/2012	334677000000	101380	850564	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001602	0000001	540.00	13/08/2012	344443000000	101380	852423	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001585	0000001	160.71	13/08/2012	344443000000	101380	081302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001586	0000001	215.19	13/08/2012	344443000000	101380	081301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001604	0000001	900.00	13/08/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001587	0000001	9078.00	13/08/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001594	0000001	520.00	13/08/2012	344443000000	101380	852357	13.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001596	0000001	1620.00	13/08/2012	344443000000	101380	852426	41.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001603	0000001	51306.37	13/08/2012	647084900000	073200	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001588	0000001	132.00	13/08/2012	344443000000	101380	852427	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001589	0000001	640.00	13/08/2012	344443000000	101380	852422	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001590	0000001	1500.00	13/08/2012	344443000000	101380	852421	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001601	0000001	3350.00	13/08/2012	344443000000	101380	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001591	0000001	1244.00	13/08/2012	344443000000	101380	852424	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001592	0000001	1000.00	13/08/2012	344443000000	101380	852430	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001595	0000001	2000.00	13/08/2012	344443000000	101380	852358	50.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001607	0000001	390.70	14/08/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	200.00	14/08/2012	186775000000	101380	850091	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001608	0000001	382.68	14/08/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001612	0000001	39.89	14/08/2012	344443000000	101380	081404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001613	0000001	12.36	14/08/2012	344443000000	101380	081401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001614	0000001	3.28	14/08/2012	344443000000	101380	081403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001615	0000001	6.75	14/08/2012	344443000000	101380	081402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001606	0000001	2740.05	14/08/2012	209201000000	104380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001609	0000001	633.08	14/08/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001610	0000001	199.96	14/08/2012	334677000000	101380	081401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001611	0000001	131.23	14/08/2012	209236000000	101380	081401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001619	0000001	256.47	15/08/2012	344443000000	101380	081501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001621	0000001	1007.91	16/08/2012	344443000000	101380	081601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001622	0000001	1095.69	16/08/2012	344443000000	101380	081602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001623	0000001	980.83	16/08/2012	344443000000	101380	081603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001550	0000001	3168.00	16/08/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000001	819.00	16/08/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001618	0000001	7017.93	16/08/2012	209210000000	101380	270709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	1828.80	16/08/2012	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001549	0000001	10854.30	17/08/2012	209210000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	8.00	20/08/2012	334677000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001626	0000001	300.00	20/08/2012	344443000000	101380	34429X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001628	0000001	4351.27	21/08/2012	344524000000	101380	034446	348.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001630	0000001	112593.19	21/08/2012	344524000000	101380	034446	18201.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001631	0000001	622.00	21/08/2012	344443000000	101380	852431	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001639	0000001	918.20	21/08/2012	344451000000	101380	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001632	0000001	500.00	21/08/2012	344443000000	101380	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001640	0000001	26907.32	21/08/2012	210021000000	101380	018087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001634	0000001	918.00	21/08/2012	209236000000	101380	082101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001638	0000001	803.96	21/08/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001627	0000001	170.80	21/08/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001633	0000001	903.00	21/08/2012	344443000000	101380	852453	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001635	0000001	600.00	21/08/2012	344451000000	101380	044257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001636	0000001	1200.00	21/08/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001637	0000001	8455.04	21/08/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	810.00	22/08/2012	344443000000	101380	852433	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001642	0000001	151.32	22/08/2012	344443000000	101380	082202	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001643	0000001	109.66	22/08/2012	344443000000	101380	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001624	0000001	3446.10	22/08/2012	209201000000	104380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001646	0000001	67.11	22/08/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001647	0000001	91.11	23/08/2012	344443000000	101380	082301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001649	0000001	2091.60	23/08/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001648	0000001	3055.30	23/08/2012	192031000000	101380	082301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001656	0000001	1440.00	24/08/2012	12298X000000	058500	850164	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001657	0000001	1440.00	24/08/2012	12298X000000	058500	850163	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001658	0000001	1440.00	24/08/2012	12298X000000	058500	850160	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001659	0000001	1409.70	24/08/2012	192031000000	101380	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001650	0000001	4500.00	24/08/2012	186759000000	101380	082401	360.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001651	0000001	622.00	24/08/2012	344443000000	101380	852436	15.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	260.00	24/08/2012	186775000000	101380	850092	6.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001652	0000001	500.00	24/08/2012	344443000000	101380	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001653	0000001	5540.00	24/08/2012	209210000000	101380	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001654	0000001	400.00	24/08/2012	209210000000	101380	296236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	5319.40	24/08/2012	209210000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	2647.65	24/08/2012	334677000000	101380	850583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001662	0000001	540.00	27/08/2012	344443000000	101380	852437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001663	0000001	270.00	27/08/2012	344443000000	101380	852438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001666	0000001	741.47	28/08/2012	209236000000	101380	284882	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001667	0000001	140.00	28/08/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001668	0000001	160.00	28/08/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	250.00	29/08/2012	334677000000	101380	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001674	0000001	2388.00	30/08/2012	209236000000	101380	128341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001675	0000001	1500.00	30/08/2012	334677000000	101380	850584	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001671	0000001	4500.00	30/08/2012	344443000000	101380	852362	794.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001672	0000001	310.55	30/08/2012	344443000000	101380	083002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001673	0000001	310.55	30/08/2012	344443000000	101380	083001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001681	0000001	746.40	31/08/2012	344443000000	101380	852374	59.71	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001682	0000001	700.00	31/08/2012	344443000000	101380	852378	56.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001684	0000001	622.00	31/08/2012	344443000000	101380	852371	49.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001685	0000001	1181.80	31/08/2012	344443000000	101380	852383	106.36	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001689	0000001	450.00	31/08/2012	344443000000	101380	852415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001690	0000001	1600.00	31/08/2012	344443000000	101380	852365	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001713	0000001	700.00	31/08/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	1000.00	31/08/2012	344443000000	101380	852402	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	161.29	31/08/2012	344443000000	101380	852367	12.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	838.71	31/08/2012	344443000000	101380	852372	67.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001669	0000001	2500.00	31/08/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001702	0000001	521.68	31/08/2012	334677000000	101380	850617	41.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001703	0000001	100.32	31/08/2012	334677000000	101380	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001704	0000001	1090.32	31/08/2012	334677000000	101380	850602	87.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001705	0000001	777.50	31/08/2012	334677000000	101380	850604	62.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001706	0000001	910.00	31/08/2012	334677000000	101380	850606	72.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	910.00	31/08/2012	334677000000	101380	850608	72.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0000001	1411.00	31/08/2012	334677000000	101380	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001709	0000001	410.00	31/08/2012	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001641	0000001	1295.00	31/08/2012	334677000000	101380	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001676	0000001	700.00	31/08/2012	344443000000	101380	852411	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001686	0000001	1800.00	31/08/2012	344443000000	101380	852410	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001687	0000001	622.00	31/08/2012	344443000000	101380	852409	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001712	0000001	1.01	31/08/2012	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	364.00	31/08/2012	186775000000	101380	.85009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	240.00	31/08/2012	186775000000	101380	850093	6.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001691	0000001	1590.00	31/08/2012	344443000000	101380	852363	40.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001692	0000001	1080.00	31/08/2012	344443000000	101380	852364	27.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001693	0000001	1380.00	31/08/2012	344443000000	101380	852361	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001714	0000001	77932.19	31/08/2012	647200000000	073200	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001694	0000001	395.00	31/08/2012	159468000000	058510	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001695	0000001	460.00	31/08/2012	18750X000000	101380	850048	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001696	0000001	583.00	31/08/2012	18750X000000	101380	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001697	0000001	300.00	31/08/2012	186759000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001698	0000001	223.00	31/08/2012	186759000000	101380	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001699	0000001	280.00	31/08/2012	186759000000	101380	850233	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001605	0000001	150.00	31/08/2012	344443000000	101380	852346	4.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001679	0000001	700.00	31/08/2012	344443000000	101380	852397	56.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001680	0000001	1800.00	31/08/2012	344443000000	101380	852394	162.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001688	0000001	622.00	31/08/2012	344443000000	101380	852399	49.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001700	0000001	209.68	31/08/2012	334677000000	101380	852607	16.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001701	0000001	852.60	31/08/2012	334677000000	101380	850611	64.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001750	0000001	622.00	03/09/2012	344443000000	101380	852403	49.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001751	0000001	601.27	03/09/2012	344443000000	101380	852393	48.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001752	0000001	622.00	03/09/2012	344443000000	101380	852401	49.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001760	0000001	1509.68	03/09/2012	344443000000	101380	852398	135.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001768	0000001	622.00	03/09/2012	344443000000	101380	852400	49.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001772	0000001	290.32	03/09/2012	344443000000	101380	852395	23.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001774	0000001	622.00	03/09/2012	344443000000	101380	852396	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001754	0000001	1800.00	03/09/2012	344443000000	101380	852391	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001765	0000001	622.00	03/09/2012	344443000000	101380	852390	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001771	0000001	644.00	03/09/2012	344443000000	101380	852388	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001775	0000001	622.00	03/09/2012	344443000000	101380	852389	49.76	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001755	0000001	1800.00	03/09/2012	344443000000	101380	852405	162.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001756	0000001	521.68	03/09/2012	344443000000	101380	852404	41.73	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001766	0000001	622.00	03/09/2012	344443000000	101380	852408	49.76	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001769	0000001	622.50	03/09/2012	344443000000	101380	852406	49.80	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001758	0000001	644.00	03/09/2012	344443000000	101380	852412	49.76	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001777	0000001	180.00	03/09/2012	344443000000	101380	852360	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001753	0000001	622.00	03/09/2012	344443000000	101380	852385	49.76	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001763	0000001	622.00	03/09/2012	344443000000	101380	852384	49.76	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001776	0000001	622.00	03/09/2012	344443000000	101380	852387	49.76	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001792	0000001	622.00	03/09/2012	344443000000	101380	852386	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001778	0000001	18853.20	03/09/2012	20921X000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001779	0000001	94.03	03/09/2012	334677000000	101380	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001780	0000001	1170.00	03/09/2012	334677000000	101380	850610	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001781	0000001	1800.00	03/09/2012	334677000000	101380	850613	162.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001782	0000001	622.00	03/09/2012	334677000000	101380	850603	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000001	539.07	03/09/2012	334677000000	101380	850609	43.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001784	0000001	539.07	03/09/2012	334677000000	101380	850616	43.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001785	0000001	1266.67	03/09/2012	334677000000	101380	850601	114.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001786	0000001	539.07	03/09/2012	334677000000	101380	850612	43.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	1008.00	03/09/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001761	0000001	622.00	03/09/2012	344443000000	101380	852370	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	1800.00	03/09/2012	344443000000	101380	852366	162.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	1800.00	03/09/2012	344443000000	101380	852368	162.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001757	0000001	1800.00	03/09/2012	344443000000	101380	852376	162.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001759	0000001	539.07	03/09/2012	344443000000	101380	852379	43.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001762	0000001	1500.00	03/09/2012	344443000000	101380	852382	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001764	0000001	2500.00	03/09/2012	344443000000	101380	852373	319.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001773	0000001	622.00	03/09/2012	344443000000	101380	852375	49.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001793	0000001	510.00	04/09/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001795	0000001	45.00	05/09/2012	344443000000	101380	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001796	0000001	2210.68	06/09/2012	334677000000	101380	011304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001802	0000001	1560.00	06/09/2012	344443000000	101380	852439	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000001	337.50	06/09/2012	334677000000	101380	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001806	0000001	6132.00	06/09/2012	334677000000	101380	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	150.00	06/09/2012	186775000000	101380	850095	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001797	0000001	2636.00	06/09/2012	180430000000	058510	011304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001798	0000001	2619.07	06/09/2012	180430000000	058510	011304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001800	0000001	150.00	06/09/2012	344443000000	101380	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001801	0000001	115.00	06/09/2012	344443000000	101380	852413	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001803	0000001	520.00	06/09/2012	344443000000	101380	852419	13.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001817	0000001	22930.73	10/09/2012	344443000000	101380	034446	4325.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001837	0000001	15646.92	10/09/2012	344524000000	101380	034446	2284.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001846	0000001	2125.00	10/09/2012	344443000000	101380	034446	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001242	0000001	1090.00	10/09/2012	187011000000	101380	034446	56.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001243	0000001	1200.00	10/09/2012	344443000000	101380	034446	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001244	0000001	1088.00	10/09/2012	187011000000	101380	344446	56.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001245	0000001	1733.00	10/09/2012	187011000000	101380	034446	90.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001246	0000001	1800.00	10/09/2012	187011000000	101380	034446	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001247	0000001	2675.00	10/09/2012	344443000000	101380	034446	139.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001248	0000001	1648.00	10/09/2012	344443000000	101380	034446	85.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001249	0000001	895.00	10/09/2012	187011000000	101380	034446	46.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001250	0000001	1195.00	10/09/2012	187011000000	101380	034446	62.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001251	0000001	1098.00	10/09/2012	187011000000	101380	344446	57.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001252	0000001	1087.00	10/09/2012	187011000000	101380	344446	56.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001253	0000001	922.00	10/09/2012	187011000000	101380	034446	47.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001254	0000001	842.00	10/09/2012	187011000000	101380	034446	43.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001255	0000001	2015.00	10/09/2012	187011000000	101380	034446	104.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001256	0000001	1295.00	10/09/2012	187011000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001257	0000001	1835.00	10/09/2012	344443000000	101380	034443	95.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001258	0000001	1295.00	10/09/2012	344443000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001259	0000001	597.00	10/09/2012	344443000000	101380	034446	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001809	0000001	250.00	10/09/2012	186759000000	101380	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001810	0000001	101.90	10/09/2012	186759000000	101380	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001811	0000001	240.80	10/09/2012	186759000000	101380	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001812	0000001	240.80	10/09/2012	186759000000	101380	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001813	0000001	21.52	10/09/2012	186759000000	101380	091003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001814	0000001	21.78	10/09/2012	186759000000	101380	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001822	0000001	3110.00	10/09/2012	344443000000	101380	034446	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001824	0000001	2048.78	10/09/2012	344443000000	101380	034446	170.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001834	0000001	622.50	10/09/2012	344443000000	101380	034446	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001835	0000001	5497.68	10/09/2012	269646000000	585100	034446	439.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	3227.00	10/09/2012	186775000000	101380	344446	272.96	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001819	0000001	39332.63	10/09/2012	344443000000	101380	034446	7160.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	16832.37	10/09/2012	20921X000000	058510	270709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000001	1170.78	10/09/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000002	3317.79	10/09/2012	209244000000	058510	034446	627.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001839	0000001	10361.30	10/09/2012	209236000000	101380	034446	935.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001842	0000001	39154.73	10/09/2012	334677000000	101380	034446	6336.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001847	0000001	8.00	10/09/2012	334677000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001826	0000001	3919.15	10/09/2012	344443000000	101380	344446	475.82	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001832	0000001	534.80	10/09/2012	344443000000	101380	003446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001844	0000001	53.20	10/09/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001845	0000001	64.40	10/09/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001850	0000001	3542.94	10/09/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001807	0000001	390.00	10/09/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001808	0000001	43.23	10/09/2012	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001821	0000001	3855.32	10/09/2012	344443000000	101380	034446	643.97	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001848	0000001	60000.00	10/09/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001849	0000001	3592.86	10/09/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001816	0000001	1550.81	10/09/2012	344443000000	101380	034446	589.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001851	0000001	389.00	11/09/2012	20921X000000	058510	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001852	0000001	2135.00	11/09/2012	20921X000000	058510	187232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001853	0000001	2000.00	11/09/2012	20921X000000	058510	34446X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001854	0000001	3502.28	11/09/2012	334677000000	101380	091101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	3301.00	11/09/2012	214493000000	585100	850246	496.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001857	0000001	14477.52	11/09/2012	20921X000000	058510	034446	2836.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001858	0000001	907.15	11/09/2012	20921X000000	058510	034446	72.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001859	0000001	10989.25	11/09/2012	20921X000000	058510	034446	1458.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001861	0000001	15822.80	11/09/2012	20921X000000	058510	034446	3125.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001799	0000001	2000.00	11/09/2012	209236000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001856	0000001	1800.00	11/09/2012	186759000000	101380	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001864	0000001	2376.00	12/09/2012	269646000000	585100	091201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001865	0000001	7900.00	12/09/2012	315702000000	058500	850037	366.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001866	0000001	371.87	12/09/2012	344443000000	101380	852502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001867	0000001	2000.00	12/09/2012	344443000000	101380	852416	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001868	0000001	11624.20	12/09/2012	214493000000	585100	850253	4407.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001862	0000001	1664.20	12/09/2012	209236000000	101380	091201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001870	0000001	2672.64	17/09/2012	334677000000	101380	850585	733.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001872	0000001	950.00	17/09/2012	334677000000	101380	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001879	0000001	763.40	18/09/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001881	0000001	280.00	18/09/2012	20921X000000	058510	275468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001874	0000001	21.50	18/09/2012	344443000000	101380	034034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001875	0000001	160.00	18/09/2012	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001876	0000001	1200.00	18/09/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001880	0000001	1065.18	18/09/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001877	0000001	1808.84	18/09/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001878	0000001	8387.44	18/09/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001882	0000001	169.50	19/09/2012	000000000000	000000	526916	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001871	0000001	249500.00	19/09/2012	000000000000	000000	526916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	61.45	19/09/2012	344443000000	101380	091902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001885	0000001	260.00	19/09/2012	334677000000	101380	333220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001863	0000001	1794.00	19/09/2012	209236000000	101380	109460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001788	0000001	3773.15	19/09/2012	209201000000	104380	091901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001789	0000001	2.52	19/09/2012	209201000000	104380	091901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001883	0000001	370.96	19/09/2012	344443000000	101380	091901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001887	0000001	900.00	20/09/2012	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001873	0000001	846.71	20/09/2012	334677000000	101380	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001889	0000001	3600.00	20/09/2012	186759000000	101380	850242	347.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001890	0000001	410.00	20/09/2012	18750X000000	101380	850161	11.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001790	0000001	3100.00	20/09/2012	12298X000000	058500	123498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001892	0000001	1000.00	21/09/2012	20921X000000	058510	269670	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001893	0000001	69.34	21/09/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001895	0000001	3080.00	24/09/2012	20921X000000	058510	075159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001896	0000001	11.86	24/09/2012	269646000000	585100	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001897	0000001	20.93	24/09/2012	269646000000	585100	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001898	0000001	31.73	24/09/2012	186759000000	101380	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001899	0000001	185.58	24/09/2012	186759000000	101380	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001906	0000001	930.00	25/09/2012	269646000000	585100	073164	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001901	0000001	1500.00	25/09/2012	344443000000	101380	852492	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001905	0000001	362.22	25/09/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001907	0000001	4628.00	25/09/2012	344524000000	101380	034446	370.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001909	0000001	114211.57	25/09/2012	344524000000	101380	034446	18266.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000001	782.60	25/09/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001900	0000001	1540.00	25/09/2012	344443000000	101380	852491	39.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001902	0000001	600.00	25/09/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001903	0000001	375.56	25/09/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001912	0000001	105.28	26/09/2012	20921X000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001914	0000001	246.48	26/09/2012	20921X000000	058510	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001913	0000001	929.40	26/09/2012	269646000000	585100	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001910	0000001	840.00	26/09/2012	344443000000	101380	421030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001916	0000001	599.80	27/09/2012	20921X000000	058510	092604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001911	0000001	355.74	27/09/2012	20921X000000	058510	092602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001915	0000001	683.99	27/09/2012	344443000000	101380	092701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001917	0000001	358.30	28/09/2012	344443000000	101380	850501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001924	0000001	389.33	28/09/2012	344443000000	101380	092801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001925	0000001	487.87	28/09/2012	344443000000	101380	092802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001930	0000001	270.00	28/09/2012	344443000000	101380	852510	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001936	0000001	2500.00	28/09/2012	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001941	0000001	3277.50	28/09/2012	344443000000	101380	034446	280.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001942	0000001	3866.00	28/09/2012	344443000000	101380	034446	380.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001713	0000002	700.00	28/09/2012	344443000000	101380	089265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001919	0000001	4500.00	28/09/2012	344443000000	101380	852508	794.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	6844.00	28/09/2012	344443000000	101380	034446	583.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001868	0000002	4403.00	28/09/2012	334677000000	101380	850587	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	622.00	28/09/2012	344443000000	101380	852512	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001932	0000001	1500.00	28/09/2012	344443000000	101380	852499	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001933	0000001	1000.00	28/09/2012	344443000000	101380	852504	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001934	0000001	1000.00	28/09/2012	344443000000	101380	852505	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001937	0000001	2705.70	28/09/2012	334677000000	101380	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001938	0000001	2880.00	28/09/2012	334677000000	101380	850627	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001939	0000001	622.00	28/09/2012	334677000000	101380	850620	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001954	0000001	3452.10	28/09/2012	334677000000	101380	344446	276.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001956	0000001	9256.00	28/09/2012	334677000000	101380	034446	784.48	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001920	0000001	1800.00	28/09/2012	344443000000	101380	852507	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001921	0000001	700.00	28/09/2012	344443000000	101380	852506	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001950	0000001	1244.00	28/09/2012	344443000000	101380	034446	99.52	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001949	0000001	2488.00	28/09/2012	344443000000	101380	034446	199.04	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001931	0000001	622.00	28/09/2012	344443000000	101380	852509	15.55	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001945	0000001	3044.00	28/09/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001946	0000001	622.50	28/09/2012	344443000000	101380	034446	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001918	0000001	1000.00	28/09/2012	344443000000	101380	852511	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001935	0000001	1244.00	28/09/2012	269646000000	585100	313343	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001947	0000001	3666.00	28/09/2012	344443000000	101380	034446	311.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001953	0000001	4875.00	28/09/2012	344443000000	101380	034446	360.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001922	0000001	622.00	28/09/2012	344443000000	101380	852503	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001926	0000001	378.52	28/09/2012	344443000000	101380	092804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001927	0000001	365.94	28/09/2012	344443000000	101380	092805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001928	0000001	373.24	28/09/2012	344443000000	101380	092803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001943	0000001	4366.00	28/09/2012	344443000000	101380	344446	367.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001944	0000001	622.00	28/09/2012	344443000000	101380	034446	49.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001952	0000001	3044.00	28/09/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001791	0000001	230.00	28/09/2012	344443000000	101380	226793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001958	0000001	12170.00	01/10/2012	344443000000	101380	852493	1170.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001957	0000001	300.00	01/10/2012	344443000000	101380	852495	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001957	0000002	3544.00	01/10/2012	186759000000	101380	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001959	0000001	1244.00	01/10/2012	186759000000	101380	850244	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001960	0000001	1244.00	01/10/2012	186759000000	101380	850245	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001961	0000001	1244.00	01/10/2012	186759000000	101380	850246	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	903.00	01/10/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001963	0000001	16306.80	01/10/2012	20921X000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001970	0000001	622.00	02/10/2012	334677000000	101380	850619	15.55	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0001971	0000001	622.00	02/10/2012	334677000000	101380	850618	15.55	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001966	0000001	622.00	02/10/2012	344443000000	101380	852500	15.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001965	0000001	4600.00	02/10/2012	344443000000	101380	852496	625.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001967	0000001	2376.00	03/10/2012	269646000000	585100	100301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001973	0000001	1000.00	03/10/2012	334677000000	101380	850624	25.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0001968	0000001	2146.30	03/10/2012	209236000000	101380	100301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001969	0000001	3502.28	03/10/2012	334677000000	101380	100301	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC.MUN.DE EDUCACAO E CULTURA	0001972	0000001	2232.25	04/10/2012	192031000000	101380	100401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001974	0000001	2232.25	04/10/2012	192031000000	101380	100402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001976	0000001	6793.50	05/10/2012	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001977	0000001	2125.00	05/10/2012	344443000000	101380	034446	110.51	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001488	0000001	1090.00	05/10/2012	344443000000	101380	034446	56.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001489	0000001	1200.00	05/10/2012	187011000000	101380	034446	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001490	0000001	1088.00	05/10/2012	344443000000	101380	034446	57.28	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001491	0000001	1733.00	05/10/2012	344443000000	101380	034446	90.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001492	0000001	1800.00	05/10/2012	344443000000	101380	034446	93.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001493	0000001	2675.00	05/10/2012	187011000000	101380	034446	139.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001494	0000001	1648.00	05/10/2012	187011000000	101380	034446	85.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001495	0000001	895.00	05/10/2012	344443000000	101380	034446	46.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001496	0000001	1195.00	05/10/2012	344443000000	101380	034446	62.15	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001497	0000001	1098.00	05/10/2012	344443000000	101380	034446	57.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001498	0000001	1087.00	05/10/2012	344443000000	101380	034446	56.53	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001499	0000001	922.00	05/10/2012	344443000000	101380	034446	48.14	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001500	0000001	842.00	05/10/2012	344443000000	101380	034446	43.78	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001501	0000001	2015.00	05/10/2012	344443000000	101380	034446	104.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001502	0000001	1295.00	05/10/2012	344443000000	101380	034446	67.35	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001503	0000001	1835.00	05/10/2012	344443000000	101380	034446	95.43	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001504	0000001	1295.00	05/10/2012	187011000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001505	0000001	597.00	05/10/2012	187011000000	101380	034446	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0000001	5050.00	05/10/2012	20921X000000	058510	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001979	0000001	1040.00	05/10/2012	20921X000000	058510	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001975	0000001	81.20	05/10/2012	344443000000	101380	034446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0001998	0000001	593.60	10/10/2012	344443000000	101380	034446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001991	0000001	3678.99	10/10/2012	344443000000	101380	034446	475.82	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001980	0000001	405.00	10/10/2012	344443000000	101380	852513	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0002004	0000001	39029.04	10/10/2012	334677000000	101380	034446	6424.97	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0002008	0000001	4035.08	10/10/2012	209244000000	058510	034446	627.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002010	0000001	10174.70	10/10/2012	209236000000	101380	034446	920.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002012	0000001	13443.42	10/10/2012	20921X000000	058510	034446	2836.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	907.15	10/10/2012	20921X000000	058510	003446	72.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002014	0000001	11557.40	10/10/2012	20921X000000	058510	034446	1507.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002016	0000001	8822.80	10/10/2012	20921X000000	058510	034446	1644.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002019	0000001	5.30	10/10/2012	344494000000	101380	000850	0.00	1	Conta Corrente	BANCO DO BRASIL - CIDE
SECRETARIA DE SAUDE	0002022	0000001	3761.00	10/10/2012	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0001983	0000001	1550.81	10/10/2012	344443000000	101380	034446	509.35	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001982	0000001	390.00	10/10/2012	344451000000	101380	004467	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001984	0000001	3855.32	10/10/2012	344443000000	101380	034446	643.97	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002021	0000001	3609.07	10/10/2012	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0001985	0000001	21762.58	10/10/2012	344443000000	101380	034446	3954.71	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0002006	0000001	15406.76	10/10/2012	344524000000	101380	034446	2284.93	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO E CULTURA	0002017	0000001	315.00	10/10/2012	344443000000	101380	852417	16.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001981	0000001	1220.00	10/10/2012	159468000000	058510	850060	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001989	0000001	2048.78	10/10/2012	344443000000	101380	034446	170.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001993	0000001	3110.00	10/10/2012	344443000000	101380	034446	248.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001999	0000001	622.50	10/10/2012	159468000000	058510	034446	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002000	0000001	4976.00	10/10/2012	269646000000	585100	034446	398.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	2427.00	10/10/2012	186775000000	101380	034446	194.16	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001987	0000001	37148.48	10/10/2012	344443000000	101380	034446	6229.41	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0002024	0000001	1000.00	11/10/2012	344443000000	101380	852498	25.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE	0000826	0000002	32000.00	11/10/2012	20840X000000	101380	006088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002023	0000001	400.00	11/10/2012	344443000000	101380	852489	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0002028	0000001	889.91	16/10/2012	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002025	0000001	1200.00	16/10/2012	344451000000	101380	017782	30.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002026	0000001	600.00	16/10/2012	344451000000	101380	981947	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0002027	0000001	831.07	16/10/2012	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0002031	0000001	731.26	17/10/2012	334677000000	101380	232807	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002029	0000001	381.01	17/10/2012	344443000000	101380	101702	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002030	0000001	1836.00	17/10/2012	344443000000	101380	101701	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002032	0000001	9640.10	18/10/2012	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002018	0000001	35666.48	18/10/2012	210021000000	101380	018084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	74.21	19/10/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002036	0000001	1950.00	22/10/2012	344443000000	101380	102201	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0002035	0000001	3753.60	22/10/2012	315702000000	058500	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001964	0000001	3570.00	22/10/2012	315702000000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002040	0000001	4875.00	23/10/2012	186759000000	101380	034446	360.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002037	0000001	114716.85	23/10/2012	344524000000	101380	034446	18217.86	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO E CULTURA	0002038	0000001	3750.00	23/10/2012	344524000000	101380	034446	300.00	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO E CULTURA	0002041	0000001	333.74	24/10/2012	344451000000	101380	043665	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002044	0000001	34.67	24/10/2012	186759000000	101380	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002045	0000001	23.03	24/10/2012	186759000000	101380	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002046	0000001	191.83	24/10/2012	186759000000	101380	102403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002047	0000001	15.26	24/10/2012	186759000000	101380	102404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002043	0000001	439.64	24/10/2012	344451000000	101380	043665	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0002042	0000001	910.76	24/10/2012	344451000000	101380	043665	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002050	0000001	622.00	25/10/2012	186759000000	101380	850251	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002051	0000001	1244.00	25/10/2012	186759000000	101380	850249	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002052	0000001	1244.00	25/10/2012	186759000000	101380	850250	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002053	0000001	1244.00	25/10/2012	186759000000	101380	850248	31.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002054	0000001	2857.70	25/10/2012	12298X000000	058500	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002048	0000001	2232.50	26/10/2012	192031000000	101380	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002056	0000001	174.00	27/10/2012	344443000000	101380	852516	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0002049	0000001	8172.30	29/10/2012	192031000000	101380	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002059	0000001	1100.00	30/10/2012	18750X000000	101380	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	440.00	30/10/2012	186775000000	101380	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002057	0000001	890.00	30/10/2012	209236000000	101380	059471	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002063	0000001	1800.00	30/10/2012	344443000000	101380	852486	162.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0002064	0000001	700.00	30/10/2012	344443000000	101380	852487	56.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002060	0000001	270.00	30/10/2012	344443000000	101380	852519	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002062	0000001	700.00	30/10/2012	344443000000	101380	852517	56.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0002061	0000001	270.00	30/10/2012	344443000000	101380	852521	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0002066	0000001	9000.00	30/10/2012	344443000000	101380	852518	4009.62	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0002076	0000001	2500.00	31/10/2012	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0002075	0000001	900.00	31/10/2012	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0002072	0000001	622.00	31/10/2012	344443000000	101380	852525	15.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0002074	0000001	2.02	31/10/2012	344516000000	101380	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA DE SAUDE	0002001	0000001	7800.00	31/10/2012	344443000000	101380	852483	195.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0002067	0000001	3876.00	31/10/2012	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0002068	0000001	4773.60	31/10/2012	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0002069	0000001	3855.60	31/10/2012	344443000000	101380	013730	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0002070	0000001	1555.00	31/10/2012	344443000000	101380	852523	39.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0002071	0000001	1560.00	31/10/2012	344443000000	101380	852522	39.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0002073	0000001	1500.00	31/10/2012	344443000000	101380	852524	37.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0002081	0000001	1000.00	01/11/2012	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001053	0000001	136500.00	01/11/2012	647245000000	073200	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002083	0000001	2166.30	01/11/2012	209236000000	101380	110101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002077	0000001	835.43	01/11/2012	344443000000	101380	110102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002079	0000001	999.18	01/11/2012	344443000000	101380	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002080	0000001	853.34	01/11/2012	344443000000	101380	003703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	4500.00	01/11/2012	344443000000	101380	852488	794.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002088	0000001	3672.00	05/11/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002086	0000001	1652.40	05/11/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002087	0000001	2380.00	05/11/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002093	0000001	1814.40	06/11/2012	159468000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	1545.00	06/11/2012	344443000000	101380	852526	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002092	0000001	861.00	06/11/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002082	0000001	3502.28	06/11/2012	334677000000	101380	110601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002090	0000001	266.83	06/11/2012	344443000000	101380	110601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002091	0000001	77.00	06/11/2012	344443000000	101380	110602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002095	0000001	450.00	08/11/2012	209244000000	058510	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002094	0000001	250.00	08/11/2012	344443000000	101380	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002097	0000001	250.00	08/11/2012	344443000000	101380	852532	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002096	0000001	1500.00	08/11/2012	344443000000	101380	852527	37.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002110	0000001	36476.48	09/11/2012	344443000000	101380	034446	6233.24	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002125	0000001	622.50	09/11/2012	344443000000	101380	034446	49.80	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002128	0000001	3044.00	09/11/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002106	0000001	2048.78	09/11/2012	344443000000	101380	034446	170.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002108	0000001	3110.00	09/11/2012	344443000000	101380	034446	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002131	0000001	3666.00	09/11/2012	344443000000	101380	034446	311.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002112	0000001	21762.58	09/11/2012	344443000000	101380	034446	4334.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002124	0000001	622.00	09/11/2012	344443000000	101380	034446	49.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002126	0000001	3044.00	09/11/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002127	0000001	4366.00	09/11/2012	344443000000	101380	034446	367.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002143	0000001	15911.39	09/11/2012	344524000000	101380	034446	2284.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002145	0000001	114758.63	09/11/2012	344524000000	101380	034446	18537.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002146	0000001	3750.00	09/11/2012	344524000000	101380	003446	300.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002150	0000001	60000.00	09/11/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002100	0000001	9400.00	09/11/2012	334677000000	101380	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002100	0000002	7030.40	09/11/2012	214493000000	585100	850256	4074.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000001	3859.20	09/11/2012	334677000000	101380	850628	645.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002105	0000001	2672.64	09/11/2012	334677000000	101380	850630	734.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002137	0000001	9256.00	09/11/2012	334677000000	101380	034446	784.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002138	0000001	3452.10	09/11/2012	334677000000	101380	034446	276.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002141	0000001	37949.27	09/11/2012	334677000000	101380	034446	6850.15	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002121	0000001	450.80	09/11/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002122	0000001	170.80	09/11/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002129	0000001	137.20	09/11/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002135	0000001	1244.00	09/11/2012	344443000000	101380	034446	99.52	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002114	0000001	3678.99	09/11/2012	344443000000	101380	034446	475.82	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002134	0000001	2488.00	09/11/2012	344443000000	101380	034446	199.04	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002149	0000001	3627.37	09/11/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002098	0000001	900.00	09/11/2012	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002099	0000001	390.00	09/11/2012	344451000000	101380	048995	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002117	0000001	3855.32	09/11/2012	344443000000	101380	034446	643.97	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002123	0000001	3866.00	09/11/2012	344443000000	101380	034446	380.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002133	0000001	2577.50	09/11/2012	344443000000	101380	034446	224.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	2584.68	09/11/2012	344443000000	101380	034446	731.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002130	0000001	6844.00	09/11/2012	344443000000	101380	034446	583.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002151	0000001	500.00	10/11/2012	344443000000	101380	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001324	0000002	29964.16	12/11/2012	209910000000	101380	034428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002152	0000001	2384.33	12/11/2012	209236000000	101380	111201	115.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	12147.00	12/11/2012	20921X000000	058510	270709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002154	0000001	11171.40	12/11/2012	20921X000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002155	0000001	622.00	13/11/2012	344443000000	101380	079766	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002156	0000001	622.00	13/11/2012	334677000000	101380	079766	15.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000003	31240.00	13/11/2012	20840x000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002148	0000001	68.35	19/11/2012	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000001	697.29	20/11/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002163	0000001	1023.74	20/11/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	4230.00	20/11/2012	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002159	0000001	473.50	20/11/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002164	0000001	10171.79	20/11/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002165	0000001	1200.00	20/11/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002166	0000001	600.00	20/11/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002157	0000001	1560.00	20/11/2012	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002161	0000001	344.13	20/11/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002162	0000001	917.96	20/11/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002169	0000001	63843.73	21/11/2012	208493000000	101380	062201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001958	0000002	5830.00	21/11/2012	344443000000	101380	852494	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002084	0000001	3153.05	21/11/2012	344443000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	840.00	21/11/2012	209236000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	193.86	22/11/2012	334677000000	101380	112201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002187	0000001	246.33	22/11/2012	334677000000	101380	112202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002188	0000001	232.04	22/11/2012	334677000000	101380	112203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002189	0000001	176.99	22/11/2012	334677000000	101380	112204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002190	0000001	127.95	22/11/2012	209236000000	101380	112201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002191	0000001	129.24	22/11/2012	209236000000	101380	112202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002192	0000001	111.47	22/11/2012	209236000000	101380	112203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002170	0000001	5.52	22/11/2012	344443000000	101380	112215	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002171	0000001	8.88	22/11/2012	344443000000	101380	112214	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002172	0000001	10.80	22/11/2012	344443000000	101380	112212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002173	0000001	25.11	22/11/2012	344443000000	101380	112213	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002174	0000001	393.54	22/11/2012	344443000000	101380	112209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002175	0000001	325.27	22/11/2012	344443000000	101380	112210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002176	0000001	493.58	22/11/2012	344443000000	101380	112211	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002177	0000001	388.21	22/11/2012	344443000000	101380	112208	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002178	0000001	543.79	22/11/2012	344443000000	101380	112207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002180	0000001	75.84	22/11/2012	344443000000	101380	112205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002181	0000001	11.93	22/11/2012	344443000000	101380	112204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002183	0000001	12.33	22/11/2012	344443000000	101380	112202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002184	0000001	12.15	22/11/2012	344443000000	101380	112201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	482.75	22/11/2012	344443000000	101380	112206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002182	0000001	12.20	22/11/2012	344443000000	101380	112203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002185	0000001	508.00	22/11/2012	344443000000	101380	216151	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002193	0000001	895.00	23/11/2012	334650000000	101380	34446X	46.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002194	0000001	1090.00	23/11/2012	334650000000	101380	034446	56.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002195	0000001	922.00	23/11/2012	334650000000	101380	034446	47.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002196	0000001	842.00	23/11/2012	334650000000	101380	034446	43.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002197	0000001	2015.00	23/11/2012	334650000000	101380	034446	104.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002198	0000001	1295.00	23/11/2012	334650000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002199	0000001	1088.00	23/11/2012	334650000000	101380	034446	56.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002200	0000001	1733.00	23/11/2012	334650000000	101380	034446	90.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002201	0000001	1800.00	23/11/2012	334650000000	101380	034446	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002202	0000001	1835.00	23/11/2012	334650000000	101380	034446	95.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002204	0000001	1195.00	23/11/2012	187011000000	101380	031446	62.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002205	0000001	1295.00	23/11/2012	187011000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002206	0000001	2675.00	23/11/2012	187011000000	101380	344446	139.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002207	0000001	597.00	23/11/2012	187011000000	101380	034446	31.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002208	0000001	1648.00	23/11/2012	187011000000	101380	344446	85.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002220	0000001	1200.00	23/11/2012	344443000000	101380	034446	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002221	0000001	1098.00	23/11/2012	344443000000	101380	003446	57.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002222	0000001	1087.00	23/11/2012	344443000000	101380	034446	56.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002223	0000001	2125.00	23/11/2012	344443000000	101380	003446	110.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002216	0000001	622.50	23/11/2012	344443000000	101380	034446	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002224	0000001	37545.47	23/11/2012	210021000000	101380	018084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0000001	10174.70	23/11/2012	209368000000	104380	034446	920.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002211	0000001	12754.02	23/11/2012	20921X000000	058510	034446	3045.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002212	0000001	907.15	23/11/2012	20921X000000	058510	034446	72.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002213	0000001	10611.06	23/11/2012	20921X000000	058510	034446	1507.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002215	0000001	15822.80	23/11/2012	20921X000000	058510	034446	3125.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002217	0000001	4304.61	23/11/2012	344443000000	101380	034446	627.79	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002219	0000001	168.00	23/11/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002225	0000001	2226.30	27/11/2012	209236000000	101380	112701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002226	0000001	999.60	27/11/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002227	0000001	3000.00	28/11/2012	344443000000	101380	852540	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002203	0000001	630.00	28/11/2012	159468000000	058510	850061	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002234	0000001	3000.00	28/11/2012	344443000000	101380	852529	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002236	0000001	1025.00	28/11/2012	334677000000	101380	850623	26.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002229	0000001	700.00	28/11/2012	344443000000	101380	852538	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002230	0000001	1800.00	28/11/2012	344443000000	101380	852535	162.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002231	0000001	9000.00	28/11/2012	344443000000	101380	852537	4009.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	4500.00	28/11/2012	344443000000	101380	852536	794.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002228	0000001	1570.20	28/11/2012	344443000000	101380	852533	39.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002232	0000001	700.00	28/11/2012	344443000000	101380	852539	56.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002235	0000001	1480.00	28/11/2012	344443000000	101380	852530	36.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002237	0000001	151.85	29/11/2012	344443000000	101380	112901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002238	0000001	151.85	29/11/2012	344443000000	101380	112902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002239	0000001	3600.00	29/11/2012	344443000000	101380	852534	180.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002241	0000001	12.33	30/11/2012	344443000000	101380	113003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002242	0000001	315.16	30/11/2012	344443000000	101380	113001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002243	0000001	6.61	30/11/2012	344443000000	101380	113002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002264	0000001	2500.00	30/11/2012	344443000000	101380	020789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002251	0000001	1350.00	30/11/2012	344443000000	101380	852543	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002258	0000001	1350.00	30/11/2012	344443000000	101380	852545	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002263	0000001	3131.77	30/11/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002253	0000001	4400.00	30/11/2012	334677000000	101380	,13172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002104	0000001	280.00	30/11/2012	334677000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002254	0000001	15076.04	30/11/2012	334677000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002256	0000001	3958.99	30/11/2012	209201000000	104380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002257	0000001	298.00	30/11/2012	20921X000000	058510	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002262	0000001	1.01	30/11/2012	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002103	0000001	290.00	30/11/2012	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002240	0000001	800.00	30/11/2012	344443000000	101380	852548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002247	0000001	2488.00	30/11/2012	344443000000	101380	852554	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002249	0000001	2000.00	30/11/2012	344443000000	101380	852559	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002250	0000001	622.00	30/11/2012	344443000000	101380	852552	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002255	0000001	5401.59	30/11/2012	344443000000	101380	852542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002259	0000001	1350.00	30/11/2012	344443000000	101380	852544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002261	0000001	4976.00	30/11/2012	269646000000	585100	003446	398.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002102	0000001	445.00	30/11/2012	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002085	0000001	7212.50	30/11/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002248	0000001	720.00	30/11/2012	344443000000	101380	852541	18.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002260	0000001	1249.50	30/11/2012	344443000000	101380	013733	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002480	0000001	2000.00	03/12/2012	344443000000	101380	852551	50.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002481	0000001	600.00	03/12/2012	344443000000	101380	852556	15.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002484	0000001	1560.00	03/12/2012	344443000000	101380	852557	39.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002489	0000001	6384.00	03/12/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002494	0000001	14858.80	03/12/2012	315702000000	058500	850039	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN.DE EDUCACAO E CULTURA	0002482	0000001	622.00	03/12/2012	344443000000	101380	852553	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002483	0000001	640.00	03/12/2012	344443000000	101380	852550	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002488	0000001	1722.00	03/12/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002490	0000001	622.00	03/12/2012	344443000000	101380	852558	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002477	0000001	675.00	03/12/2012	344443000000	101380	852582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002478	0000001	765.00	03/12/2012	344443000000	101380	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002493	0000001	2800.00	03/12/2012	209368000000	104380	131725	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002496	0000001	2262.98	03/12/2012	334677000000	101380	121001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002497	0000001	13740.00	03/12/2012	20921X000000	058510	027070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002491	0000001	9000.00	03/12/2012	344443000000	101380	852547	4009.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002479	0000001	900.00	03/12/2012	344443000000	101380	852581	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002485	0000001	2000.00	03/12/2012	344443000000	101380	852549	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002501	0000001	1280.00	04/12/2012	344443000000	101380	852584	32.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002502	0000001	622.00	04/12/2012	344443000000	101380	852586	15.55	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002503	0000001	1620.00	04/12/2012	344443000000	101380	852585	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002495	0000001	1239.30	05/12/2012	334677000000	101380	120501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002505	0000001	955.50	06/12/2012	209236000000	101380	013730	0.00	1	Conta Corrente	FMS SUC-FNS BLMAC
SECRETARIA DE SAUDE	0002506	0000001	1575.05	06/12/2012	209236000000	101380	057185	0.00	1	Conta Corrente	FMS SUC-FNS BLMAC
SECRETARIA DE SAUDE	0002507	0000001	622.00	06/12/2012	334677000000	101380	850632	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002508	0000001	1244.00	06/12/2012	334677000000	101380	850631	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002509	0000001	17337.60	06/12/2012	334677000000	101380	850633	4767.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002510	0000001	1560.00	10/12/2012	344443000000	101380	852588	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002535	0000001	62396.49	10/12/2012	344443000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002541	0000001	41870.00	10/12/2012	344443000000	101380	852451	11870.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	3950.00	10/12/2012	344443000000	101380	852593	435.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002547	0000001	6601.40	10/12/2012	214493000000	585100	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002548	0000001	9517.28	10/12/2012	214493000000	585100	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002550	0000001	2672.64	10/12/2012	334677000000	101380	850637	734.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	900.00	10/12/2012	334677000000	101380	850638	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002552	0000001	324.98	10/12/2012	334677000000	101380	121002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002553	0000001	256.28	10/12/2012	334677000000	101380	121003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002554	0000001	253.30	10/12/2012	334677000000	101380	121004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002555	0000001	640.00	10/12/2012	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002556	0000001	4240.00	10/12/2012	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002557	0000001	484.00	10/12/2012	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002558	0000001	650.87	10/12/2012	334677000000	101380	232807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002568	0000001	4035.08	10/12/2012	344443000000	101380	022601	627.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002574	0000001	30682.41	10/12/2012	334677000000	101380	022601	5501.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001544	0000002	12370.00	10/12/2012	334677000000	101380	060887	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002538	0000001	900.00	10/12/2012	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002581	0000001	8263.99	10/12/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002524	0000001	122.08	10/12/2012	344443000000	101380	121012	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002566	0000001	3678.99	10/12/2012	344443000000	101380	022601	475.82	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002513	0000001	520.00	10/12/2012	344443000000	101380	852594	13.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002517	0000001	166.40	10/12/2012	344443000000	101380	121021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002518	0000001	158.60	10/12/2012	344443000000	101380	121018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002532	0000001	195.97	10/12/2012	344443000000	101380	121004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002533	0000001	115.06	10/12/2012	344443000000	101380	121003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002534	0000001	31.33	10/12/2012	344443000000	101380	121005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002536	0000001	99.98	10/12/2012	344443000000	101380	121001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002537	0000001	22.54	10/12/2012	344443000000	101380	121002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002545	0000001	44.36	10/12/2012	159468000000	058510	020420	0.00	1	Conta Corrente	BANCO DO BRASIL FMAS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002546	0000001	390.00	10/12/2012	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002561	0000001	3855.32	10/12/2012	344443000000	101380	022601	643.97	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002486	0000001	5600.00	10/12/2012	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	68.27	10/12/2012	344443000000	101380	121010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	166.31	10/12/2012	344443000000	101380	121009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002528	0000001	87.50	10/12/2012	344443000000	101380	121008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002560	0000001	1550.81	10/12/2012	344443000000	101380	022601	731.49	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002514	0000001	1866.00	10/12/2012	344443000000	101380	852589	46.65	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002515	0000001	153.89	10/12/2012	344443000000	101380	121020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002516	0000001	211.42	10/12/2012	344443000000	101380	121019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002540	0000001	11856.00	10/12/2012	344443000000	101380	069456	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002562	0000001	34153.93	10/12/2012	344443000000	101380	022601	6149.07	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002564	0000001	1291.83	10/12/2012	344443000000	101380	022601	109.57	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002487	0000001	20817.30	10/12/2012	344443000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002539	0000001	8600.00	10/12/2012	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002549	0000001	2232.50	10/12/2012	192031000000	101380	121001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002576	0000001	750.00	10/12/2012	344524000000	101380	022601	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002577	0000001	14668.28	10/12/2012	344524000000	101380	022601	2219.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002579	0000001	94154.02	10/12/2012	344524000000	101380	022601	14105.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002582	0000001	27859.95	10/12/2012	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002504	0000001	93514.51	10/12/2012	210021000000	101380	210012	0.00	1	Conta Corrente	PROINFANCIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002511	0000001	640.00	10/12/2012	344443000000	101380	852592	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002512	0000001	2400.00	10/12/2012	344443000000	101380	852590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002519	0000001	68.27	10/12/2012	344443000000	101380	121017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002520	0000001	68.27	10/12/2012	344443000000	101380	121016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002521	0000001	70.37	10/12/2012	344443000000	101380	121015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002522	0000001	73.20	10/12/2012	344443000000	101380	121014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002523	0000001	139.28	10/12/2012	344443000000	101380	121013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002525	0000001	212.33	10/12/2012	344443000000	101380	121011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002529	0000001	179.83	10/12/2012	344443000000	101380	121000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002531	0000001	127.72	10/12/2012	344443000000	101380	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002544	0000001	750.00	10/12/2012	159468000000	058510	850062	19.00	1	Conta Corrente	BANCO DO BRASIL FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002570	0000001	3110.00	10/12/2012	344443000000	101380	022601	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002580	0000001	622.50	10/12/2012	159468000000	058510	022601	49.80	1	Conta Corrente	BANCO DO BRASIL FMAS
SEC.MUN.DE EDUCACAO E CULTURA	0002282	0000001	2468.40	10/12/2012	344443000000	101380	121022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002594	0000001	17883.48	11/12/2012	344443000000	101380	022601	3426.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002600	0000001	2971.93	11/12/2012	344443000000	101380	034446	704.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002608	0000001	738.48	11/12/2012	344524000000	101380	034446	65.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002597	0000001	756.95	11/12/2012	344443000000	101380	034446	60.56	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002589	0000001	9500.00	11/12/2012	344443000000	101380	852595	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002590	0000001	4200.00	11/12/2012	344443000000	101380	852597	505.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002598	0000001	1477.42	11/12/2012	344443000000	101380	034446	258.83	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002584	0000001	295.69	11/12/2012	344443000000	101380	121102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002585	0000001	36.70	11/12/2012	344443000000	101380	121101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002586	0000001	41.45	11/12/2012	344443000000	101380	121103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002596	0000001	1055.00	11/12/2012	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002604	0000001	464.80	11/12/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002588	0000001	370.00	11/12/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002592	0000001	1278.90	11/12/2012	209236000000	101380	013730	0.00	1	Conta Corrente	FMS SUC-FNS BLMAC
SECRETARIA DE SAUDE	0002605	0000001	6680.10	11/12/2012	334677000000	101380	034446	1161.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002610	0000001	3141.10	11/12/2012	209236000000	101380	034446	251.29	1	Conta Corrente	FMS SUC-FNS BLMAC
SECRETARIA DE SAUDE	0002612	0000001	6193.90	11/12/2012	209236000000	101380	022601	601.90	1	Conta Corrente	FMS SUC-FNS BLMAC
SECRETARIA DE SAUDE	0002625	0000001	5932.00	12/12/2012	334677000000	101380	022601	518.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002626	0000001	622.00	12/12/2012	334677000000	101380	022601	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002627	0000001	3324.00	12/12/2012	334677000000	101380	034446	265.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002593	0000001	3468.80	12/12/2012	334677000000	101380	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002622	0000001	62.50	12/12/2012	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002620	0000001	622.00	12/12/2012	344443000000	101380	022601	49.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002614	0000001	89.00	12/12/2012	344443000000	101380	852596	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002617	0000001	2622.00	12/12/2012	344443000000	101380	022601	280.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002572	0000001	1800.00	12/12/2012	344443000000	101380	022601	162.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002616	0000001	3800.00	12/12/2012	344443000000	101380	022601	322.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002615	0000001	1560.00	12/12/2012	344443000000	101380	852596	39.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002623	0000001	5250.00	12/12/2012	344443000000	101380	022601	360.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002573	0000001	1800.00	12/12/2012	344443000000	101380	022601	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002618	0000001	1866.00	12/12/2012	344443000000	101380	022601	149.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002624	0000001	1125.00	12/12/2012	344443000000	101380	022601	90.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002621	0000001	2422.00	12/12/2012	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002628	0000001	6845.09	12/12/2012	344524000000	101380	121201	1086.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002635	0000001	2566.00	13/12/2012	344443000000	101380	034446	205.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002636	0000001	622.00	13/12/2012	344443000000	101380	034446	49.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002643	0000001	622.00	13/12/2012	344443000000	101380	034446	49.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002650	0000001	1480.02	13/12/2012	344524000000	101380	034446	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002639	0000001	1800.00	13/12/2012	344443000000	101380	034446	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002647	0000001	1302.00	13/12/2012	344443000000	101380	034446	104.16	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002631	0000001	1800.00	13/12/2012	344443000000	101380	034446	162.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002637	0000001	1244.00	13/12/2012	344443000000	101380	034446	99.52	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002638	0000001	207.33	13/12/2012	344443000000	101380	034446	16.59	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002645	0000001	342.88	13/12/2012	344443000000	101380	034446	27.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002632	0000001	3044.00	13/12/2012	344443000000	101380	034446	261.52	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002630	0000001	242.96	13/12/2012	344443000000	101380	121301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002633	0000001	777.50	13/12/2012	344443000000	101380	034443	62.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002634	0000001	1244.00	13/12/2012	344443000000	101380	034446	99.51	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002640	0000001	1866.00	13/12/2012	344443000000	101380	034446	149.28	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002641	0000001	1244.00	13/12/2012	344443000000	101380	034446	99.52	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002644	0000001	92.40	13/12/2012	344443000000	101380	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002648	0000001	2830.10	13/12/2012	334677000000	101380	034446	226.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002653	0000001	440.00	14/12/2012	334677000000	101380	850515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002651	0000001	1640.00	14/12/2012	344443000000	101380	852600	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002652	0000001	395.00	14/12/2012	344443000000	101380	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002662	0000001	2400.00	17/12/2012	344443000000	101380	852603	57.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002660	0000001	3800.00	17/12/2012	344443000000	101380	852602	398.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002661	0000001	1470.00	17/12/2012	344443000000	101380	852599	96.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002587	0000001	10320.00	17/12/2012	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002656	0000001	4000.00	17/12/2012	344443000000	101380	158070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002663	0000001	1094.40	17/12/2012	20921X000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002591	0000001	5310.00	17/12/2012	20921X000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002665	0000001	446.40	17/12/2012	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002654	0000001	208.88	17/12/2012	344443000000	101380	121702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002655	0000001	1.97	17/12/2012	344443000000	101380	121701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002659	0000001	5210.00	17/12/2012	344443000000	101380	852604	450.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002666	0000001	41.45	18/12/2012	344443000000	101380	121805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002667	0000001	149.20	18/12/2012	344443000000	101380	121804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002670	0000001	600.00	18/12/2012	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002671	0000001	1200.00	18/12/2012	344451000000	101380	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002673	0000001	9594.13	18/12/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002675	0000001	1261.81	18/12/2012	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002669	0000001	1822.80	18/12/2012	20921X000000	058510	152420	164.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002672	0000001	955.65	18/12/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002678	0000001	917.23	18/12/2012	20921X000000	058510	022601	73.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002679	0000001	907.15	18/12/2012	20921X000000	058510	022601	72.57	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002680	0000001	105.00	18/12/2012	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002664	0000001	640.00	18/12/2012	209236000000	101380	121801	0.00	1	Conta Corrente	FMS SUC-FNS BLMAC
SECRETARIA DE SAUDE	0002664	0000002	350.00	18/12/2012	209368000000	104380	121801	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC.MUN.DE INFRA ESTRUTURA	0002668	0000001	1500.00	18/12/2012	344443000000	101380	852605	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002674	0000001	846.60	18/12/2012	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002676	0000001	900.00	18/12/2012	344524000000	101380	121801	22.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002677	0000001	750.00	18/12/2012	344524000000	101380	283878	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002681	0000001	7000.00	19/12/2012	20921X000000	058510	121902	1480.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002682	0000001	7000.00	19/12/2012	20921X000000	058510	121901	1480.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002683	0000001	12385.46	19/12/2012	20921X000000	058510	022601	990.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002684	0000001	12409.32	19/12/2012	20921X000000	058510	022601	3104.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002685	0000001	11419.66	19/12/2012	20921X000000	058510	022601	1781.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	3750.00	20/12/2012	344443000000	101380	852608	386.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002692	0000001	7900.00	20/12/2012	344443000000	101380	852611	1614.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0000001	7900.00	20/12/2012	315702000000	058500	850040	1614.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0002695	0000001	17236.80	20/12/2012	334677000000	101380	850641	4740.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002593	0000002	3000.00	20/12/2012	334677000000	101380	169234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002688	0000001	540.00	20/12/2012	344443000000	101380	852612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002689	0000001	270.00	20/12/2012	344443000000	101380	852613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	270.00	20/12/2012	344443000000	101380	852614	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002696	0000001	895.00	20/12/2012	334650000000	101380	034446	46.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002697	0000001	1090.00	20/12/2012	334650000000	101380	034446	56.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002698	0000001	922.00	20/12/2012	334650000000	101380	034446	47.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002699	0000001	842.00	20/12/2012	334650000000	101380	034446	43.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002700	0000001	2015.00	20/12/2012	334650000000	101380	034446	104.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002701	0000001	1295.00	20/12/2012	334650000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002702	0000001	1088.00	20/12/2012	334650000000	101380	034446	56.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002703	0000001	1733.00	20/12/2012	334650000000	101380	034446	90.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002704	0000001	1800.00	20/12/2012	334650000000	101380	034446	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002705	0000001	1835.00	20/12/2012	334650000000	101380	034446	95.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002706	0000001	1195.00	20/12/2012	187011000000	101380	034446	62.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002707	0000001	1295.00	20/12/2012	187011000000	101380	034446	67.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002708	0000001	2675.00	20/12/2012	187011000000	101380	034446	139.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002709	0000001	597.00	20/12/2012	187011000000	101380	034446	31.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002710	0000001	1648.00	20/12/2012	187011000000	101380	034446	85.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002711	0000001	2125.00	20/12/2012	344443000000	101380	034446	110.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002712	0000001	1200.00	20/12/2012	344443000000	101380	034446	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002713	0000001	1098.00	20/12/2012	344443000000	101380	034446	57.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002714	0000001	1087.00	20/12/2012	344443000000	101380	034446	56.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001324	0000003	3035.84	20/12/2012	344443000000	101380	034428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002716	0000001	2000.00	21/12/2012	344443000000	101380	852618	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002720	0000001	2488.00	21/12/2012	344443000000	101380	852555	62.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002722	0000001	1500.00	21/12/2012	344443000000	101380	852616	37.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002717	0000001	12700.00	21/12/2012	344443000000	101380	852620	3112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002543	0000001	4902.20	21/12/2012	344443000000	101380	852617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002718	0000001	4800.00	21/12/2012	344443000000	101380	852619	748.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002721	0000001	622.00	21/12/2012	344443000000	101380	852615	15.55	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002715	0000001	75.79	21/12/2012	315702000000	058500	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0002723	0000001	3922.80	24/12/2012	344443000000	101380	060887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002726	0000001	13928.12	24/12/2012	20921X000000	058510	027070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002719	0000001	200.00	24/12/2012	344443000000	101380	225282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002728	0000001	2155.80	26/12/2012	209201000000	104380	016349	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA DE SAUDE	0002729	0000001	1458.20	26/12/2012	209201000000	104380	243914	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA DE SAUDE	0002730	0000001	621.60	26/12/2012	334677000000	101380	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002731	0000001	3574.30	26/12/2012	334677000000	101380	267333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002732	0000001	14428.64	26/12/2012	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002725	0000001	12800.00	26/12/2012	20921X000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002724	0000001	825.32	26/12/2012	344443000000	101380	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002727	0000001	19465.00	26/12/2012	210021000000	101380	018084	0.00	1	Conta Corrente	PROINFANCIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002741	0000001	750.00	27/12/2012	344443000000	101380	852626	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002745	0000001	2488.00	27/12/2012	344443000000	101380	852628	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002747	0000001	2400.00	27/12/2012	344443000000	101380	852630	127.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002748	0000001	34.18	27/12/2012	159468000000	058510	122701	0.00	1	Conta Corrente	BANCO DO BRASIL FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002749	0000001	2100.00	27/12/2012	18750X000000	101380	850053	93.00	1	Conta Corrente	BANCO DO BRASIL-FMAS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002739	0000002	654.00	27/12/2012	344443000000	101380	852642	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002739	0000003	530.00	27/12/2012	344494000000	101380	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002735	0000001	55129.38	27/12/2012	344443000000	101380	161772	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002740	0000001	622.00	27/12/2012	344443000000	101380	852627	15.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002744	0000001	1280.00	27/12/2012	344443000000	101380	852621	32.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002750	0000001	975.00	27/12/2012	193496000000	101380	082724	25.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002751	0000001	2690.00	27/12/2012	193496000000	101380	263338	191.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002733	0000001	1950.00	27/12/2012	344443000000	101380	852641	78.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002734	0000001	51887.62	27/12/2012	344443000000	101380	169234	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002742	0000001	1500.00	27/12/2012	344443000000	101380	852624	37.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002743	0000001	1000.00	27/12/2012	344443000000	101380	852623	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002736	0000001	480.00	27/12/2012	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002737	0000001	4200.00	27/12/2012	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002738	0000001	1244.00	27/12/2012	344443000000	101380	510016	32.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002746	0000001	1200.00	27/12/2012	344443000000	101380	852629	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002756	0000001	4700.00	28/12/2012	344443000000	101380	263338	687.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002492	0000001	400.00	28/12/2012	344443000000	101380	126993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002753	0000001	7470.00	28/12/2012	344443000000	101380	852644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	42193.19	28/12/2012	344443000000	101380	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	15488.22	28/12/2012	344443000000	101380	852637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002764	0000001	1510.00	28/12/2012	000000000000	000000	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002765	0000001	1080.00	28/12/2012	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002766	0000001	1065.00	28/12/2012	000000000000	000000	000000	27.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002769	0000001	1270.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002770	0000001	135.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002739	0000001	8816.00	28/12/2012	315702000000	058500	850041	2276.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0002657	0000001	11606.00	28/12/2012	344443000000	101380	852631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002253	0000002	4400.00	28/12/2012	344443000000	101380	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002754	0000001	37300.00	28/12/2012	344443000000	101380	007866	2260.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002767	0000001	323.50	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002768	0000001	1600.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002752	0000001	600.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002757	0000001	1015.00	28/12/2012	344443000000	101380	510013	26.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002758	0000001	13300.00	28/12/2012	344443000000	101380	852636	3267.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002760	0000001	500.00	28/12/2012	344443000000	101380	852560	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002761	0000001	5494.00	28/12/2012	192031000000	101380	122801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002763	0000001	6000.00	28/12/2012	12298X000000	058500	082724	1076.00	1	Conta Corrente	PM BOM SUCESSO QSE
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002762	0000001	1040.00	28/12/2012	269646000000	585100	059471	0.00	1	Conta Corrente	BANCO DO BRASIL FMAS-PETI
SEC.MUN.DE EDUCACAO E CULTURA	0002772	0000001	1915.80	31/12/2012	344443000000	101380	013110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002774	0000001	442.00	31/12/2012	12298X000000	058500	234656	0.00	1	Conta Corrente	PM BOM SUCESSO QSE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002773	0000001	1560.00	31/12/2012	344443000000	101380	172790	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2230

Última atualização: 11/06/2024