de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ACAO SOCIAL	0000011	0000001	2725.00	02/01/2012	000000161853	006543	000000	218.00	1	Conta Corrente	BB - FMAS/PVMC
FUNDO MUNICIPAL DE ACAO SOCIAL	0000014	0000001	900.00	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000019	0000001	214685.27	02/01/2012	000006473116	000041	000000	0.00	1	Conta Corrente	CEF - CONV.URB.TURISTICA
SECRETARIA DE INFRA ESTRUTURA	0000015	0000001	130.00	02/01/2012	000000000000	000000	000000	6.50	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000026	0000001	5698.00	03/01/2012	000000085677	001654	852030	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000031	0000001	906.55	05/01/2012	000004000102	006543	857687	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000032	0000001	60.00	05/01/2012	000004000102	006543	857686	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000033	0000001	60.00	05/01/2012	000004000102	006543	857688	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000034	0000001	60.00	05/01/2012	000004000102	006543	857685	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000035	0000001	305.33	05/01/2012	000004000102	006543	857689	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000039	0000001	60.00	06/01/2012	000000085677	001654	852035	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000040	0000001	60.00	06/01/2012	000000085677	001654	852034	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000041	0000001	60.00	06/01/2012	000000085677	001654	852036	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000037	0000001	100.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000046	0000001	1300.00	09/01/2012	000000183083	001654	850045	65.00	1	Conta Corrente	BB - FMAS PFMC2
FUNDO MUNICIPAL DE ACAO SOCIAL	0000050	0000001	100.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000051	0000001	50.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000052	0000001	50.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000006	0000001	18932.25	10/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE INFRA ESTRUTURA	0000058	0000001	35384.98	10/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE INFRA ESTRUTURA	0000059	0000001	1000.00	10/01/2012	000004000102	006543	000000	50.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000049	0000001	23474.19	10/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000064	0000001	8.00	10/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000047	0000001	3385.96	10/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE EDUCACAO	0000063	0000001	61990.70	10/01/2012	000000141356	006543	000000	0.00	1	Conta Corrente	BB - FUNDEB - FUNDO DA ED
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	2500.00	10/01/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	3570.00	10/01/2012	00000016772X	001654	000000	178.50	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	3634.50	10/01/2012	000000086304	006543	852456	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	1540.00	10/01/2012	000000167746	001654	000000	77.00	1	Conta Corrente	BB - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	2000.00	10/01/2012	000000086304	006543	000000	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	8.00	11/01/2012	000000086304	006543	000000	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000066	0000001	91.11	11/01/2012	000000122211	006543	000000	0.00	1	Conta Corrente	BB - CIDE
SECRETARIA DE INFRA ESTRUTURA	0000067	0000001	157.22	11/01/2012	000004000102	006543	857707	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE INFRA ESTRUTURA	0000068	0000001	672.13	11/01/2012	000004000102	006543	857706	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE INFRA ESTRUTURA	0000070	0000001	274.00	11/01/2012	000004000102	006543	857720	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE INFRA ESTRUTURA	0000078	0000001	3970.00	12/01/2012	000004000102	006543	857743	565.80	1	Conta Corrente	BB - FPM
SECRETARIA DE INFRA ESTRUTURA	0000079	0000001	3610.97	12/01/2012	000004000102	006543	000000	1110.97	1	Conta Corrente	BB - FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000071	0000001	150.00	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PLANEJAMENTO E GESTAO	0000076	0000001	4931.77	12/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000077	0000001	4626.00	12/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000080	0000001	8.00	12/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000045	0000001	3000.00	12/01/2012	000004000102	006543	000000	45.00	1	Conta Corrente	BB - FPM
SECRETARIA DE ADMINISTRACAO	0000075	0000001	800.00	12/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE ADMINISTRACAO	0000074	0000001	340.00	12/01/2012	000000085677	001654	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000074	0000002	156.00	12/01/2012	000000085677	001654	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE EDUCACAO	0000081	0000001	1981.50	12/01/2012	000000141356	006543	000000	0.00	1	Conta Corrente	BB - FUNDEB - FUNDO DA ED
SECRETARIA DE EDUCACAO	0000081	0000002	0.08	12/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000082	0000001	1512.00	12/01/2012	000000141356	006543	000000	260.64	1	Conta Corrente	BB - FUNDEB - FUNDO DA ED
SECRETARIA DE EDUCACAO	0000083	0000001	2677.50	12/01/2012	000000141356	006543	000000	331.20	1	Conta Corrente	BB - FUNDEB - FUNDO DA ED
SECRETARIA DE EDUCACAO	0000057	0000001	7761.00	12/01/2012	000000141356	006543	000000	0.00	1	Conta Corrente	BB - FUNDEB - FUNDO DA ED
SECRETARIA DE EDUCACAO	0000088	0000001	2732.20	13/01/2012	000004000102	006543	000000	232.20	1	Conta Corrente	BB - FPM
SECRETARIA DE ADMINISTRACAO	0000085	0000001	1000.00	13/01/2012	000000064459	006543	000000	50.00	1	Conta Corrente	BB - ARRECADACAO
SECRETARIA DE PLANEJAMENTO E GESTAO	0000087	0000001	21.50	13/01/2012	000000122211	006543	000000	0.00	1	Conta Corrente	BB - CIDE
FUNDO MUNICIPAL DE ACAO SOCIAL	0000084	0000001	70.00	13/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000090	0000001	180.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PLANEJAMENTO E GESTAO	0000097	0000001	850.00	17/01/2012	000000085677	001654	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000095	0000001	7.60	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000074	0000003	1952.00	17/01/2012	000000085677	001654	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1000.00	17/01/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	13264.78	17/01/2012	000000086304	006543	000000	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
SECRETARIA DE INFRA ESTRUTURA	0000098	0000001	161.60	17/01/2012	000004000102	006543	857716	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000105	0000001	1282.50	18/01/2012	000000085677	001654	852174	0.00	1	Conta Corrente	BB - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	700.00	18/01/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	BB - FNS BLATB
SECRETARIA DE PLANEJAMENTO E GESTAO	0000101	0000001	116.03	18/01/2012	000000065145	006543	000000	0.00	1	Conta Corrente	BB - LEI 7525 FUNDO ESPEC
SECRETARIA DE EDUCACAO	0000107	0000001	650.00	18/01/2012	000000064459	006543	000000	0.00	1	Conta Corrente	BB - ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	6504.17	19/01/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE ACAO SOCIAL	0000062	0000001	300.00	19/01/2012	000000183083	001654	850048	0.00	1	Conta Corrente	BB - FMAS PFMC2
FUNDO MUNICIPAL DE ACAO SOCIAL	0000104	0000001	800.00	19/01/2012	000000161853	006543	850219	40.00	1	Conta Corrente	BB - FMAS/PVMC
FUNDO MUNICIPAL DE ACAO SOCIAL	0000108	0000001	545.00	19/01/2012	000000171433	001654	850131	27.25	1	Conta Corrente	BB - FMASPBVII
FUNDO MUNICIPAL DE ACAO SOCIAL	0000109	0000001	210.00	19/01/2012	000000183083	001654	850046	10.50	1	Conta Corrente	BB - FMAS PFMC2
FUNDO MUNICIPAL DE ACAO SOCIAL	0000110	0000001	342.98	19/01/2012	000000183083	001654	850047	0.00	1	Conta Corrente	BB - FMAS PFMC2
FUNDO MUNICIPAL DE ACAO SOCIAL	0000111	0000001	216.00	19/01/2012	000000183083	001654	850049	0.00	1	Conta Corrente	BB - FMAS PFMC2
FUNDO MUNICIPAL DE ACAO SOCIAL	0000114	0000001	70.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000065	0000002	2000.00	20/01/2012	000000086304	006543	000000	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000112	0000001	1221.93	20/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000048	0000001	0.86	20/01/2012	000004001192	006543	000000	0.00	1	Conta Corrente	BB - ITR
SECRETARIA DE PLANEJAMENTO E GESTAO	0000119	0000001	198.00	20/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000120	0000001	21.50	20/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000121	0000001	6771.89	20/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000116	0000001	120.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000115	0000001	34.35	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000126	0000001	3742.70	23/01/2012	000000141356	006543	000000	0.00	1	Conta Corrente	BB - FUNDEB - FUNDO DA ED
SECRETARIA DE EDUCACAO	0000008	0000001	380.00	23/01/2012	000000141356	006543	000000	0.00	1	Conta Corrente	BB - FUNDEB - FUNDO DA ED
SECRETARIA DE EDUCACAO	0000009	0000001	70.00	23/01/2012	000000141356	006543	000000	0.00	1	Conta Corrente	BB - FUNDEB - FUNDO DA ED
FUNDO MUNICIPAL DE ACAO SOCIAL	0000061	0000001	545.00	23/01/2012	000000137626	006543	850530	27.25	1	Conta Corrente	BB - FMAS IGDBF - BOL FAM
SECRETARIA DE INFRA ESTRUTURA	0000005	0000001	2200.00	23/01/2012	000004000102	006543	857083	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE INFRA ESTRUTURA	0000123	0000001	500.00	23/01/2012	000000000000	000000	000000	25.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000127	0000001	2200.00	23/01/2012	000004000102	006543	857084	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE INFRA ESTRUTURA	0000132	0000001	34964.00	24/01/2012	000000085677	001654	852178	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE INFRA ESTRUTURA	0000002	0000001	1000.00	24/01/2012	000000085677	001654	852175	50.00	1	Conta Corrente	BB - ICMS REPASSE
FUNDO MUNICIPAL DE ACAO SOCIAL	0000128	0000001	160.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000129	0000001	170.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000130	0000001	54.35	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000003	0000001	2160.00	24/01/2012	000000085677	001654	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000074	0000004	533.00	24/01/2012	000000085677	001654	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000118	0000001	3000.00	24/01/2012	000000085677	001654	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000140	0000001	8.00	26/01/2012	000000085782	006543	000000	0.00	1	Conta Corrente	BB - IPVA
SECRETARIA DE PLANEJAMENTO E GESTAO	0000142	0000001	8.00	26/01/2012	00000012060X	006543	000000	0.00	1	Conta Corrente	BB - FEX
SECRETARIA DE EDUCACAO	0000141	0000001	114.03	26/01/2012	000000143189	006543	000000	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1785.00	26/01/2012	000000167746	001654	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	7837.88	26/01/2012	000000167746	001654	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	5973.00	26/01/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	1581.39	26/01/2012	000000167746	001654	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	800.00	26/01/2012	000000167746	001654	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
FUNDO MUNICIPAL DE ACAO SOCIAL	0000134	0000001	100.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000143	0000001	300.00	26/01/2012	000000143189	006543	000000	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
SECRETARIA DE INFRA ESTRUTURA	0000079	0000002	2389.03	26/01/2012	000000065145	006543	000000	489.03	1	Conta Corrente	BB - LEI 7525 FUNDO ESPEC
SECRETARIA DE INFRA ESTRUTURA	0000027	0000001	48142.70	27/01/2012	000006472128	000410	000000	0.00	1	Conta Corrente	CEF - CONV. OGU CONSTRUCAO
SECRETARIA DE PLANEJAMENTO E GESTAO	0000144	0000001	403.99	27/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000145	0000001	3275.44	30/01/2012	000004000102	006543	000000	0.00	1	Conta Corrente	BB - FPM
SECRETARIA DE PLANEJAMENTO E GESTAO	0000048	0000002	1.26	30/01/2012	000004001192	006543	000000	0.00	1	Conta Corrente	BB - ITR
SECRETARIA DE PLANEJAMENTO E GESTAO	0000181	0000001	3200.00	30/01/2012	000004000102	006543	000000	160.00	1	Conta Corrente	BB - FPM
SECRETARIA DE ADMINISTRACAO	0000147	0000001	1006.00	30/01/2012	000000085677	001654	852033	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE CULTURA	0000179	0000001	1500.00	30/01/2012	000004000102	006543	857668	75.00	1	Conta Corrente	BB - FPM
SECRETARIA DE CULTURA	0000180	0000001	1000.00	30/01/2012	000004000102	006543	857669	50.00	1	Conta Corrente	BB - FPM
SECRETARIA DE CULTURA	0000182	0000001	6170.00	30/01/2012	000004000102	006543	857669	1163.88	1	Conta Corrente	BB - FPM
GABINETE DO PREFEITO	0000148	0000001	2378.00	30/01/2012	000000085677	001654	852092	0.00	1	Conta Corrente	BB - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000065	0000003	2000.00	30/01/2012	000000086304	006543	000000	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE ACAO SOCIAL	0000146	0000001	46.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000226	0000001	84.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000232	0000001	250.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000233	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000234	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000235	0000001	250.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000236	0000001	250.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000237	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000238	0000001	250.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000239	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000240	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000241	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000242	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000243	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000244	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000245	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000246	0000001	250.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000247	0000001	200.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ACAO SOCIAL	0000248	0000001	250.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000010	0000001	2378.00	31/01/2012	000000085677	001654	852091	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE INFRA ESTRUTURA	0000029	0000001	2024.00	31/01/2012	000000085677	001654	852031	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE INFRA ESTRUTURA	0000227	0000001	300.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000229	0000001	494.00	31/01/2012	000000000000	000000	000000	24.70	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000106	0000001	6890.00	31/01/2012	000000085677	001654	852172	1515.30	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000138	0000001	6859.00	31/01/2012	000000085677	001654	852032	0.00	1	Conta Corrente	BB - ICMS REPASSE
FUNDO MUNICIPAL DE ACAO SOCIAL	0000060	0000001	276.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	150.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	150.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	300.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	50.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	300.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	300.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	100.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	150.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	300.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	150.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	250.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	300.00	31/01/2012	000000086304	006543	852460	0.00	1	Conta Corrente	BB - FUS - FUNDO UNICO DE
SECRETARIA DE ADMINISTRACAO	0000228	0000001	80.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PLANEJAMENTO E GESTAO	0000183	0000001	2.35	31/01/2012	000002831414	006543	000000	0.00	1	Conta Corrente	BB - ICMS
SECRETARIA DE PLANEJAMENTO E GESTAO	0000044	0000001	3000.00	31/01/2012	000000085677	001654	852176	45.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000262	0000001	81.00	31/01/2012	000000063452	006543	000000	0.00	1	Conta Corrente	BB - FOPAG - OUTRAS SECRE
SECRETARIA DE PLANEJAMENTO E GESTAO	0000311	0000001	16.13	01/02/2012	000000183512	001654	000000	0.00	1	Conta Corrente	BB - CFM-DEP.DE PRO.MINER
SECRETARIA DE EDUCACAO	0000315	0000001	1195.20	01/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000316	0000001	2211.00	01/02/2012	000004000102	006543	857744	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000316	0000002	9.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000170	0000001	7526.20	02/02/2012	000004000102	006543	000000	757.22	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000174	0000001	7103.27	02/02/2012	000004000102	006543	000000	844.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000334	0000001	13364.99	02/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000320	0000001	33842.01	02/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000322	0000001	400.00	02/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000324	0000001	13366.24	02/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000173	0000002	9079.37	02/02/2012	000004000102	006543	000000	1505.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	3706.09	02/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000329	0000001	4392.18	02/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	47812.87	02/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000149	0000001	1061.06	02/02/2012	000000141356	006543	000000	84.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000150	0000001	116516.39	02/02/2012	000000141356	006543	000000	16516.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000150	0000002	44898.47	02/02/2012	000000141356	006543	000000	15040.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000151	0000001	31890.54	02/02/2012	000000141356	006543	000000	4890.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000151	0000002	639.52	02/02/2012	000000141356	006543	000000	136.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000152	0000001	46138.57	02/02/2012	000000141356	006543	000000	6138.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000152	0000002	9332.51	02/02/2012	000000141356	006543	000000	4388.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000176	0000001	622.00	02/02/2012	000000141356	006543	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000289	0000001	10327.85	02/02/2012	000004000102	006543	000000	2733.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000289	0000002	5030.62	02/02/2012	000004000102	006543	000000	24.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000290	0000001	15792.89	02/02/2012	000000141356	006543	000000	1171.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000290	0000002	19545.37	02/02/2012	000000141356	006543	000000	5034.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000307	0000001	93552.37	02/02/2012	000004078867	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000331	0000001	2750.00	02/02/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000169	0000001	12276.30	02/02/2012	000004000102	006543	000000	2038.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	7000.00	02/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000167	0000001	26830.00	02/02/2012	000004000102	006543	000000	8035.78	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000172	0000001	4656.00	02/02/2012	000004000102	006543	000000	432.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	500.00	02/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	9952.00	02/02/2012	000000086304	006543	000000	796.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	30000.00	02/02/2012	00000016772X	001654	000000	6808.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	622.00	02/02/2012	000000086304	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	25454.15	02/02/2012	000000086304	006543	000000	5520.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000002	8920.65	02/02/2012	000000086304	006543	000000	2232.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	6442.91	02/02/2012	000000086304	006543	000000	1193.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000002	1900.49	02/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	24616.25	02/02/2012	000000086304	006543	000000	5034.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000002	1926.19	02/02/2012	000000086304	006543	000000	136.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	1866.00	02/02/2012	00000016772X	001654	000000	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	90208.00	02/02/2012	00000016772X	001654	000000	24948.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	7972.00	02/02/2012	00000016772X	001654	000000	703.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	1785.00	02/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	1200.00	02/02/2012	00000016772X	001654	000000	334.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	972.42	02/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000002	1032.50	02/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	2089.92	02/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000175	0000001	6522.00	02/02/2012	000004000102	006543	000000	1512.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	16.00	03/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000343	0000001	40.00	03/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	9313.20	03/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000338	0000001	4000.00	03/02/2012	000004000102	006543	857745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000340	0000001	12672.11	03/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000342	0000001	2150.00	03/02/2012	000004000102	006543	857748	138.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000344	0000001	2502.00	03/02/2012	000004000102	006543	857747	51.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000346	0000001	2106.00	06/02/2012	000004000102	006543	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000346	0000002	14.00	06/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000353	0000001	1.85	07/02/2012	000000183512	001654	000000	0.00	1	Conta Corrente	BB - CFM-DEP.DE PRO.MINER
SECRETARIA DE PLANEJAMENTO E GESTAO	0000354	0000001	8.00	07/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	64.80	07/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000002	20.45	07/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	108.73	07/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000002	246.58	07/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000003	99.37	07/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000004	84.90	07/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000005	15.93	07/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000363	0000001	1761.52	08/02/2012	000000085677	001654	852040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000364	0000001	50.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000365	0000001	70.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000366	0000001	100.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000380	0000001	7081.34	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000381	0000001	42526.95	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000385	0000001	4626.00	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000399	0000001	2000.00	10/02/2012	000004000102	006543	857785	100.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000408	0000001	2955.00	10/02/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000408	0000002	45.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000409	0000001	24.00	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000211	0000001	430.00	10/02/2012	000004000102	006543	857828	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000261	0000001	5000.00	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000314	0000001	1045.00	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000404	0000001	500.00	10/02/2012	000004000102	006543	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000404	0000002	500.00	10/02/2012	000004000102	006543	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000404	0000003	300.00	10/02/2012	000004000102	006543	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000219	0000001	4727.47	10/02/2012	000004000102	006543	000000	1427.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000168	0000001	25213.38	10/02/2012	000004000102	006543	000000	5213.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000168	0000002	1738.36	10/02/2012	000004000102	006543	000000	632.72	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000171	0000001	4488.00	10/02/2012	000004000102	006543	000000	739.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000222	0000001	140.00	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	1331.87	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000002	2707.73	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	470.00	10/02/2012	000004000102	006543	857859	23.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	168.00	10/02/2012	000004000102	006543	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	57465.42	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	493.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000367	0000001	2930.23	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	2641.13	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	1800.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	3600.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	800.00	10/02/2012	000000141356	006543	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	168.00	10/02/2012	000004000102	006543	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	582.21	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	150.00	10/02/2012	000004000102	006543	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	510.00	10/02/2012	000004000102	006543	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000224	0000001	1095.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000225	0000001	800.00	10/02/2012	000000141356	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000260	0000001	2147.14	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	2007.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000308	0000001	1400.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	525.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	700.00	10/02/2012	000004000102	006543	857773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	400.00	10/02/2012	000004000102	006543	857776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	48.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	3146.50	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	1869.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000017	0000001	2324.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000001	927.00	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000100	0000001	2412.57	10/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	597.24	10/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	1430.00	10/02/2012	000000167746	001654	000000	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	500.00	10/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	4000.00	10/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	450.00	10/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	500.00	10/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	3740.00	10/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	500.00	10/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000164	0000001	7602.00	10/02/2012	000000167746	001654	000000	678.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	29905.36	10/02/2012	000000167746	001654	000000	2426.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	1250.00	10/02/2012	00000016772X	001654	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	1025.00	10/02/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	600.00	10/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	1025.00	10/02/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	1025.00	10/02/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	1025.00	10/02/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	400.00	10/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	1025.00	10/02/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	772.33	10/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	350.00	10/02/2012	000004000102	006543	857761	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	2000.00	10/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000376	0000001	10001.35	10/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000392	0000001	200.00	10/02/2012	000004000102	006543	857783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000393	0000001	150.00	10/02/2012	000004000102	006543	857782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000001	10919.16	10/02/2012	000004000102	006543	000000	2919.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000153	0000002	896.36	10/02/2012	000004000102	006543	000000	10.72	1	Conta Corrente	NULL
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SECRETARIA DE INFRA ESTRUTURA	0000198	0000001	500.00	13/02/2012	000004000102	006543	857832	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA ESTRUTURA	0000422	0000001	114.57	13/02/2012	000004000102	006543	857856	0.00	1	Conta Corrente	NULL
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SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000421	0000001	264.28	13/02/2012	000004000102	006543	857855	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000429	0000001	1130.00	13/02/2012	000004000102	006543	857800	56.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000430	0000001	310.00	13/02/2012	000004000102	006543	857823	15.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000186	0000001	520.00	13/02/2012	000004000102	006543	857841	26.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000187	0000001	360.00	13/02/2012	000004000102	006543	857822	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000188	0000001	360.00	13/02/2012	000004000102	006543	857838	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000190	0000001	410.00	13/02/2012	000004000102	006543	857824	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000192	0000001	450.00	13/02/2012	000004000102	006543	857826	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000193	0000001	510.00	13/02/2012	000004000102	006543	857827	25.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000196	0000001	500.00	13/02/2012	000004000102	006543	857831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000415	0000001	50.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000416	0000001	50.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000417	0000001	150.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000420	0000001	100.00	13/02/2012	000004000102	006543	857795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000425	0000001	100.00	13/02/2012	000004000102	006543	857796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	2462.88	13/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	2487.79	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	19501.10	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	377.42	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	2892.95	13/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	1855.25	13/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	20041.09	13/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	6504.20	13/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	7079.99	13/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	1000.00	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	1820.00	13/02/2012	000000167746	001654	000000	104.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	1200.00	13/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	3978.00	13/02/2012	00000016772X	001654	000000	198.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	500.00	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	1200.00	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	150.00	13/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	2373.04	13/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	1221.82	13/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	999.70	13/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	550.00	13/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	4106.00	13/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	1065.38	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	233.10	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	7901.50	13/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1780.00	13/02/2012	000004000102	006543	857781	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000350	0000001	1980.00	13/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000423	0000001	2598.36	13/02/2012	000004000102	006543	857854	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0000288	0000002	1600.00	13/02/2012	000004000102	006543	857851	176.00	1	Conta Corrente	NULL
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SECRETARIA DE PLANEJAMENTO E GESTAO	0000434	0000001	8.00	14/02/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000436	0000001	701.00	14/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000287	0000001	140.00	14/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ACAO SOCIAL	0000439	0000001	80.00	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	195.00	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000437	0000001	2.54	15/02/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000441	0000001	120.00	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000330	0000001	2500.00	15/02/2012	000000085677	001654	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	2650.00	15/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	4350.00	15/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000002	3000.00	15/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000328	0000001	3700.00	15/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000184	0000001	180.00	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	300.00	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	670.00	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	815.00	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000002	8.00	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	902.50	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	2300.00	15/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	1660.00	15/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	7050.10	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	2480.00	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000002	0.06	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	2500.00	15/02/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	2201.58	15/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000447	0000001	80.07	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000453	0000001	5182.35	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000453	0000002	4631.90	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000453	0000003	4232.84	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000453	0000004	15754.80	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000453	0000005	7534.65	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000453	0000006	2371.59	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000456	0000001	8.00	16/02/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000452	0000001	300.00	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000093	0000001	2266.00	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000345	0000001	65873.82	16/02/2012	000006473116	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000444	0000001	5700.00	16/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000317	0000001	1787.00	16/02/2012	000004000102	006543	857788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000455	0000001	720.00	17/02/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000463	0000001	400.00	17/02/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000464	0000001	545.00	17/02/2012	000000183083	001654	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000465	0000001	545.00	17/02/2012	000000183083	001654	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000466	0000001	545.00	17/02/2012	000000183083	001654	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000467	0000001	1300.00	17/02/2012	000000183083	001654	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000468	0000001	450.00	17/02/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000469	0000001	545.00	17/02/2012	000000171433	001654	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000470	0000001	600.00	17/02/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000471	0000001	545.00	17/02/2012	000000161853	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000472	0000001	545.00	17/02/2012	000000161853	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000473	0000001	545.00	17/02/2012	000000161853	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000474	0000001	545.00	17/02/2012	000000161853	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000475	0000001	545.00	17/02/2012	000000161853	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000476	0000001	545.00	17/02/2012	000000161853	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000477	0000001	545.00	17/02/2012	000000161853	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000478	0000001	545.00	17/02/2012	000000161853	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000479	0000001	545.00	17/02/2012	000000140031	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000480	0000001	545.00	17/02/2012	000000140031	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000481	0000001	545.00	17/02/2012	000000140031	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000482	0000001	545.00	17/02/2012	000000140031	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000483	0000001	545.00	17/02/2012	000000140031	006543	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000484	0000001	918.95	17/02/2012	000000140031	006543	000000	73.52	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000459	0000001	682.40	17/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000460	0000001	6790.15	17/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000462	0000001	198.00	17/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	3400.00	17/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000002	2000.00	17/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	1000.00	17/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	2316.87	17/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	1500.00	17/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	2000.00	17/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000003	8.00	17/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	3390.60	21/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	14734.89	21/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000485	0000001	124.22	22/02/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000491	0000001	850.00	22/02/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000490	0000001	278.09	22/02/2012	000000085677	001654	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000490	0000002	341.61	22/02/2012	000000085677	001654	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000003	668.00	23/02/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000004	110.00	23/02/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000492	0000001	240.00	23/02/2012	000004000102	006543	857799	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000499	0000001	288.00	24/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	275.00	24/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	4511.98	24/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	4126.53	24/02/2012	000000141356	006543	000000	1126.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	3023.79	24/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000004	8.00	24/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	4000.00	24/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	1120.00	24/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	1333.69	24/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	15.73	24/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	1500.00	24/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000002	103.99	24/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000003	185.54	24/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000004	93.10	24/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000005	56.96	24/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	18.62	24/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000002	52.94	24/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	1500.00	24/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	6500.15	24/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000002	4000.00	24/02/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000502	0000001	1800.00	24/02/2012	000000085677	001654	852045	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000378	0000001	14000.00	24/02/2012	000004000102	006543	857802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000500	0000001	2100.00	24/02/2012	000004000102	006543	857801	131.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000501	0000001	34964.00	24/02/2012	000000085677	001654	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000016	0000001	420.00	24/02/2012	000000085677	001654	852047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000497	0000001	100.00	24/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000505	0000001	730.00	25/02/2012	000000085677	001654	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000099	0000001	1957.76	27/02/2012	000004000102	006543	857786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000507	0000001	45.00	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	10000.00	27/02/2012	000004000102	006543	857794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	92.40	27/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	300.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	675.00	28/02/2012	000000086304	006543	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	800.00	28/02/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	200.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	200.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	300.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	300.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	300.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	300.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	200.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	250.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	200.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	685.00	28/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	250.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	200.00	28/02/2012	000000086304	006543	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	800.00	28/02/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	6000.00	28/02/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000556	0000001	3000.00	28/02/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000561	0000001	8.00	28/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000221	0000001	3600.00	28/02/2012	000004000102	006543	000000	437.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000496	0000001	2200.00	28/02/2012	000004000102	006543	857085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000509	0000001	500.00	28/02/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000564	0000001	240.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000606	0000001	2378.00	29/02/2012	000000085677	001654	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	110.06	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000562	0000001	2180.98	29/02/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000563	0000001	2.35	29/02/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000568	0000001	3200.00	29/02/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000605	0000001	307.19	29/02/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000607	0000001	1620.65	29/02/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000304	0000001	4500.00	29/02/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	206.18	29/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000002	1103.30	29/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000003	1003.62	29/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	800.00	29/02/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000003	2000.00	29/02/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000628	0000001	1850.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000635	0000001	400.00	01/03/2012	000000064459	006543	850894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000611	0000001	500.00	01/03/2012	000000064459	006543	850900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000612	0000001	400.00	01/03/2012	000000064459	006543	850893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000613	0000001	500.00	01/03/2012	000000064459	006543	850901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000614	0000001	750.00	01/03/2012	000000064459	006543	850896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000615	0000001	500.00	01/03/2012	000000064459	006543	850898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000616	0000001	500.00	01/03/2012	000000064459	006543	850899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000617	0000001	500.00	01/03/2012	000000064459	006543	850892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000618	0000001	500.00	01/03/2012	000000064459	006543	850895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000619	0000001	500.00	01/03/2012	000000064459	006543	850902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000620	0000001	400.00	01/03/2012	000000064459	006543	850897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000641	0000001	160.00	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000639	0000001	300.00	02/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000642	0000001	494.00	02/03/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	19344.18	02/03/2012	000000086304	006543	000000	386.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	5700.00	02/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	1170.00	02/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	16609.44	02/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000652	0000001	2750.00	05/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	130.00	05/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	16.00	05/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000653	0000001	50.00	05/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000668	0000001	825.00	06/03/2012	000000147664	006543	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000669	0000001	240.00	06/03/2012	000000147664	006543	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000670	0000001	544.00	06/03/2012	000000147664	006543	850418	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000671	0000001	200.00	06/03/2012	000000147664	006543	850419	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000001	700.00	06/03/2012	000000147664	006543	850420	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000673	0000001	1490.95	06/03/2012	000000147664	006543	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000674	0000001	4000.00	06/03/2012	000000147664	006543	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000675	0000001	612.41	06/03/2012	000000147664	006543	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000676	0000001	1500.00	06/03/2012	000000147664	006543	852454	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000677	0000001	1323.00	06/03/2012	000000147664	006543	850457	66.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000678	0000001	225.00	06/03/2012	000000147664	006543	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000679	0000001	364.50	06/03/2012	000000147664	006543	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000680	0000001	525.00	06/03/2012	000000147664	006543	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000681	0000001	216.00	06/03/2012	000000147664	006543	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000682	0000001	216.00	06/03/2012	000000147664	006543	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000683	0000001	760.00	06/03/2012	000000171433	001654	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000684	0000001	100.00	06/03/2012	000000171433	001654	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000685	0000001	500.00	06/03/2012	000000183083	001654	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000686	0000001	420.00	06/03/2012	000000183083	001654	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000689	0000001	185.80	06/03/2012	000000147664	006543	850456	0.00	1	Conta Corrente	NULL
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SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000515	0000001	6904.20	06/03/2012	000004000102	006543	000000	707.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000001	7028.60	06/03/2012	000004000102	006543	000000	1448.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000546	0000001	2622.00	06/03/2012	000004000102	006543	000000	1212.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	9243.40	06/03/2012	000000086304	006543	000000	1277.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000002	27398.98	06/03/2012	000000086304	006543	000000	5371.79	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000533	0000002	3659.38	06/03/2012	000000086304	006543	000000	752.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	622.00	06/03/2012	000000086304	006543	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	0.80	06/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000002	818.00	06/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000525	0000002	108618.24	06/03/2012	000000141356	006543	000000	15331.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000003	13162.67	06/03/2012	000000141356	006543	000000	2181.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	622.00	06/03/2012	000000141356	006543	000000	49.76	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000527	0000002	450.63	06/03/2012	000004000102	006543	000000	10.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	1061.06	06/03/2012	000000141356	006543	000000	84.88	1	Conta Corrente	NULL
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SECRETARIA DE PLANEJAMENTO E GESTAO	0000690	0000001	0.77	07/03/2012	000000183512	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000003	0000002	36.00	07/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	756.00	07/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	7622.00	07/03/2012	00000016772X	001654	000000	2493.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	51285.80	07/03/2012	00000016772X	001654	000000	12285.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000002	1318.30	07/03/2012	00000016772X	001654	000000	226.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	4354.00	07/03/2012	000000167754	001654	000000	348.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	30622.00	07/03/2012	00000016772X	001654	000000	7039.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	29283.36	07/03/2012	000000167746	001654	000000	2376.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	2000.00	07/03/2012	000000167746	001654	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	29787.71	07/03/2012	000000167746	001654	000000	3425.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	27000.00	07/03/2012	000000167746	001654	000000	3168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	3000.00	07/03/2012	000000167746	001654	000000	310.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	1000.00	07/03/2012	00000016772X	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	3110.00	07/03/2012	00000016772X	001654	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	8461.03	07/03/2012	000000167746	001654	000000	783.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000693	0000001	850.00	07/03/2012	000000147664	006543	850455	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000694	0000001	1100.00	07/03/2012	000000171433	001654	850118	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000698	0000001	350.00	08/03/2012	000000064459	006543	850890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000699	0000001	350.00	08/03/2012	000000064459	006543	850891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000700	0000001	400.00	08/03/2012	000000064459	006543	850889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000001	500.00	08/03/2012	000000064459	006543	850903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000706	0000001	45.00	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000707	0000001	70.00	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000649	0000001	7173.15	08/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000704	0000001	659.68	08/03/2012	000004000102	006543	857803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000594	0000001	1000.00	08/03/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	6375.40	08/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	20029.62	08/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	20025.88	08/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	11777.60	08/03/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	1000.00	08/03/2012	000000167746	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	1100.00	08/03/2012	000000086304	006543	852463	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	1600.00	08/03/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	148.18	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	1500.00	08/03/2012	000004000102	006543	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000703	0000001	1100.00	08/03/2012	000004000102	006543	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000001	5000.00	08/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	84333.97	08/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	10542.72	09/03/2012	000000141356	006543	000000	2542.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000002	57.28	09/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000002	1923.47	09/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000113	0000001	1100.00	09/03/2012	000004000102	006543	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000716	0000001	3553.96	09/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000717	0000001	24862.05	09/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000718	0000001	7568.25	09/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000730	0000001	3000.00	09/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	16.00	09/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000001	65178.72	09/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	5069.90	09/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	1000.00	09/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	18920.62	09/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	5411.25	09/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	1592.92	09/03/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000002	0.02	09/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	600.00	09/03/2012	000000086304	006543	852487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	2000.00	09/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	100.00	09/03/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	5758.48	09/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	4298.20	12/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	530.00	12/03/2012	000000085677	001654	852182	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	400.00	12/03/2012	000000086304	006543	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	6924.73	12/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	530.00	12/03/2012	000000085677	001654	852183	26.50	1	Conta Corrente	NULL
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SECRETARIA DE PLANEJAMENTO E GESTAO	0000734	0000001	0.70	12/03/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000736	0000001	900.91	12/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000738	0000001	579.71	12/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	760.00	12/03/2012	000000120316	006543	850617	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	230.00	12/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	700.00	12/03/2012	000000141356	006543	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	9158.96	12/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	6028.39	12/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	800.00	12/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	21107.57	12/03/2012	000000141356	006543	000000	1688.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	6505.00	12/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000722	0000001	4160.00	12/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000726	0000001	14505.30	12/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000742	0000001	543.94	12/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000743	0000001	976.78	12/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000747	0000001	2192.45	12/03/2012	000000085677	001654	852188	180.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000740	0000001	817.60	12/03/2012	000000085677	001654	852184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000744	0000001	526.32	12/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000754	0000001	80.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000755	0000001	50.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000756	0000001	50.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000758	0000001	150.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA ESTRUTURA	0000018	0000001	3159.10	13/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	3840.00	13/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000696	0000001	2526.00	13/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000757	0000001	100.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0000663	0000004	690.00	13/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000623	0000001	450.00	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	1229.66	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	715.00	13/03/2012	000000167746	001654	000000	35.75	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000761	0000001	252.00	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	500.00	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	500.00	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	450.00	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	4460.00	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	1573.27	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	377.06	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	1136.00	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	8.00	13/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	578.77	13/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	1711.00	13/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	1000.00	14/03/2012	000004000102	006543	857804	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000777	0000001	1250.00	14/03/2012	000004000102	006543	857805	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000776	0000001	1250.00	14/03/2012	000004000102	006543	857805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000785	0000001	100.00	15/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	1064.50	15/03/2012	000004000102	006543	857806	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000002	185.50	15/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000784	0000001	4931.77	15/03/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000786	0000001	130.00	15/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000791	0000001	21.50	16/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	195.00	16/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	1000.00	16/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	900.00	16/03/2012	000000086304	006543	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000631	0000001	31811.49	19/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	212.50	19/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	380.00	20/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000802	0000001	582.98	20/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000803	0000001	6806.62	20/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000818	0000001	198.00	20/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000815	0000001	850.00	20/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	2500.00	20/03/2012	000000085677	001654	852189	193.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000002	2000.00	20/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000807	0000001	600.00	20/03/2012	000000140031	006543	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000808	0000001	216.00	20/03/2012	000000171433	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000809	0000001	216.00	20/03/2012	000000171433	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000811	0000001	500.00	20/03/2012	000000183083	001654	850051	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000812	0000001	400.00	20/03/2012	000000183083	001654	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000813	0000001	1340.00	20/03/2012	000000183083	001654	850053	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000814	0000001	590.00	20/03/2012	000000183083	001654	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000821	0000001	19510.74	21/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000822	0000001	1350.91	21/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000775	0000001	10603.90	21/03/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000547	0000001	3200.00	21/03/2012	000004000102	006543	000000	467.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000627	0000001	800.00	21/03/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	300.00	21/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	800.00	21/03/2012	000004000102	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	800.00	21/03/2012	000004000102	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	526.32	21/03/2012	000004000102	006543	000000	26.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000827	0000001	27.50	21/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000805	0000001	120.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	3046.60	21/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	520.45	21/03/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000819	0000001	10000.00	21/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	404.70	21/03/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	856.85	21/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	147.81	21/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000002	1311.50	21/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	3436.91	22/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	2756.00	22/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	1500.00	22/03/2012	000000086304	006543	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	800.00	22/03/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	526.32	22/03/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	526.32	22/03/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	700.00	22/03/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	526.32	22/03/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	1630.27	22/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	940.91	22/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	3000.00	22/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	854.41	22/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	8.00	22/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	2320.00	22/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	800.00	22/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	1120.00	22/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000830	0000001	2200.00	22/03/2012	000004000102	006543	857086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000841	0000001	300.00	22/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000861	0000001	21.50	23/03/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000810	0000001	380.00	23/03/2012	000000171433	001654	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	2900.00	23/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	1200.00	23/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	4539.00	23/03/2012	00000016772X	001654	000000	226.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	602.66	23/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	940.00	23/03/2012	000000167746	001654	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	2500.00	23/03/2012	000000167746	001654	000000	193.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	500.00	23/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	500.00	23/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	1025.00	23/03/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	1025.00	23/03/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	400.00	23/03/2012	000000086304	006543	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	600.00	23/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	500.00	23/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	5000.00	23/03/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000848	0000001	125.97	23/03/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000863	0000001	33.50	23/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	1694.63	26/03/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	204.36	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000002	112.23	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000003	70.33	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000004	98.52	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	88.47	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000002	161.07	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000003	102.99	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000004	76.49	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000005	62.21	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000006	58.64	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000007	20.93	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	105.91	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000002	20.93	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000003	20.93	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000004	31.73	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000005	54.92	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	25.11	26/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	1500.00	26/03/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	20.64	26/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000002	43.32	26/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000872	0000001	300.00	26/03/2012	000004000102	006543	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000873	0000001	300.00	26/03/2012	000004000102	006543	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000874	0000001	200.00	26/03/2012	000004000102	006543	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000875	0000001	300.00	26/03/2012	000004000102	006543	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000876	0000001	300.00	26/03/2012	000004000102	006543	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000877	0000001	300.00	26/03/2012	000004000102	006543	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000878	0000001	300.00	26/03/2012	000004000102	006543	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000885	0000001	545.00	27/03/2012	000000064459	006543	850906	43.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000881	0000001	600.00	27/03/2012	000000064459	006543	850905	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000887	0000001	34964.00	27/03/2012	000000085677	001654	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000888	0000001	1800.00	27/03/2012	000000085677	001654	852192	95.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	1025.00	27/03/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	1700.00	27/03/2012	00000016772X	001654	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	20.93	27/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000002	20.93	27/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000003	143.36	27/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000004	20.93	27/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000005	20.93	27/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000006	20.93	27/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	380.00	27/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	4357.41	27/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	545.00	27/03/2012	000000064459	006543	850907	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	70.00	27/03/2012	000004000102	006543	857865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	1780.00	28/03/2012	000000141356	006543	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	2750.00	28/03/2012	000000141356	006543	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	4128.71	28/03/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	300.00	28/03/2012	000000085782	006543	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000893	0000001	98.45	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	950.00	28/03/2012	000000085677	001654	852187	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	500.00	28/03/2012	000004000102	006543	857862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	700.00	28/03/2012	000004000102	006543	857863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	756.00	28/03/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000891	0000001	421.05	28/03/2012	000000085782	006543	850037	21.05	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000897	0000001	92.00	28/03/2012	000000064459	006543	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000817	0000001	2750.00	28/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	15000.00	28/03/2012	000000191981	001654	000000	0.00	1	Conta Corrente	BB - CONCL.HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000728	0000003	2000.00	28/03/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000894	0000001	494.00	28/03/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000895	0000001	500.00	28/03/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000691	0000001	70.46	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000588	0000001	500.00	28/03/2012	000004000102	006543	857864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000892	0000001	160.00	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000898	0000001	4000.00	28/03/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000902	0000001	70.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000903	0000001	1300.00	29/03/2012	000000140031	006543	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000904	0000001	622.00	29/03/2012	000000140031	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000905	0000001	622.00	29/03/2012	000000140031	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000906	0000001	1125.00	29/03/2012	000000140031	006543	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000907	0000002	0.10	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000908	0000001	21.71	29/03/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000909	0000001	622.00	29/03/2012	000000147664	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000910	0000001	622.00	29/03/2012	000000147664	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000911	0000001	622.00	29/03/2012	000000147664	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000912	0000001	1200.00	29/03/2012	000000147664	006543	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000913	0000001	622.00	29/03/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000914	0000001	622.00	29/03/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000915	0000001	622.00	29/03/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000916	0000001	622.00	29/03/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000917	0000001	622.00	29/03/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000918	0000001	622.00	29/03/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000919	0000001	622.00	29/03/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000920	0000001	622.00	29/03/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000921	0000001	800.00	29/03/2012	000000183083	001654	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000922	0000001	50.97	29/03/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000922	0000002	37.05	29/03/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000922	0000003	11.97	29/03/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000922	0000004	22.34	29/03/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000923	0000001	622.00	29/03/2012	000000183083	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000806	0000001	700.00	29/03/2012	000000140031	006543	850491	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000003	9251.33	29/03/2012	000000085677	001654	000000	3744.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	110600.38	29/03/2012	000000187615	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	1300.00	29/03/2012	000000085782	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	1671.00	29/03/2012	000000141356	006543	000000	83.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	1300.00	30/03/2012	000000085782	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	432.00	30/03/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	75.50	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000964	0000001	30.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001019	0000001	850.00	30/03/2012	000000085782	006543	000000	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	2378.00	30/03/2012	000000085677	001654	852094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001020	0000001	432.00	30/03/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000958	0000001	3200.00	30/03/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001022	0000001	308.77	30/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001025	0000001	400.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001026	0000001	748.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000928	0000001	2671.49	30/03/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000735	0000001	2.35	30/03/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	1500.00	30/03/2012	000000167746	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	400.00	30/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	8434.00	30/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	2805.00	30/03/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	5229.00	30/03/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000959	0000001	18.55	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000960	0000001	30.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000961	0000001	90.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001018	0000001	400.00	30/03/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001023	0000001	450.00	30/03/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001024	0000001	450.00	30/03/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001027	0000001	269.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001028	0000001	664.35	30/03/2012	000000147664	006543	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001028	0000002	0.65	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000924	0000001	1300.00	30/03/2012	000000183083	001654	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000907	0000001	621.90	30/03/2012	000000140031	006543	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000587	0000001	500.00	30/03/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000962	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000925	0000001	2257.00	30/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000629	0000001	316.00	30/03/2012	000000085677	001654	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000630	0000001	28.00	30/03/2012	000000085677	001654	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000647	0000001	1840.00	30/03/2012	000000085677	001654	852049	100.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000309	0000001	1800.00	30/03/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000752	0000001	1580.00	30/03/2012	000000085677	001654	852185	79.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000927	0000001	4378.08	02/04/2012	000000085677	001654	852194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001064	0000001	83.77	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000001	9721.52	04/04/2012	000004000102	006543	000000	2721.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000002	580.72	04/04/2012	000004000102	006543	000000	23.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000003	6234.63	04/04/2012	000004000102	006543	000000	1234.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000004	197.94	04/04/2012	000004000102	006543	000000	24.88	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000982	0000001	4856.00	04/04/2012	000004000102	006543	000000	610.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000001	14966.78	04/04/2012	000004000102	006543	000000	4966.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000002	10207.22	04/04/2012	000004000102	006543	000000	992.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000003	872.00	04/04/2012	000004000102	006543	000000	98.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000004	1612.00	04/04/2012	000004000102	006543	000000	182.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000005	4644.00	04/04/2012	000004000102	006543	000000	885.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001044	0000002	5000.00	04/04/2012	000000085782	006543	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000493	0000001	11500.00	04/04/2012	000000085677	001654	852195	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000981	0000001	2124.04	04/04/2012	000004000102	006543	000000	450.32	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000981	0000002	1319.96	04/04/2012	000004000102	006543	000000	319.96	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000978	0000001	12545.48	04/04/2012	000004000102	006543	000000	2545.48	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000978	0000002	1305.49	04/04/2012	000004000102	006543	000000	24.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	63446.45	04/04/2012	000000141356	006543	000000	13446.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000002	11519.33	04/04/2012	000000141356	006543	000000	1617.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	35407.59	04/04/2012	000000141356	006543	000000	5407.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000002	6086.45	04/04/2012	000000141356	006543	000000	2059.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	125607.21	04/04/2012	000000141356	006543	000000	25607.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000002	112277.85	04/04/2012	000000141356	006543	000000	29879.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000003	12748.09	04/04/2012	000000141356	006543	000000	2748.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000004	7086.21	04/04/2012	000000141356	006543	000000	955.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	6220.00	04/04/2012	000000141356	006543	000000	704.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	4354.00	04/04/2012	000000141356	006543	000000	493.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	1291.50	04/04/2012	000000141356	006543	000000	159.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	12191.25	04/04/2012	000004000102	006543	000000	2191.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000002	6551.29	04/04/2012	000004000102	006543	000000	1523.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	1350.00	04/04/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	2137.50	04/04/2012	000000120316	006543	000000	111.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	912.00	04/04/2012	000000120316	006543	000000	47.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	960.00	04/04/2012	000000120316	006543	000000	49.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	1026.00	04/04/2012	000000120316	006543	000000	53.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	912.00	04/04/2012	000000120316	006543	000000	47.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	855.00	04/04/2012	000000120316	006543	000000	44.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	1200.00	04/04/2012	000000120316	006543	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0000001	1710.00	04/04/2012	000000120316	006543	000000	88.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	1710.00	04/04/2012	000000120316	006543	000000	88.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001075	0000001	2232.50	04/04/2012	000000120316	006543	000000	75.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	1425.00	04/04/2012	000000120316	006543	000000	74.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	612.00	04/04/2012	000000120316	006543	000000	31.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	1900.00	04/04/2012	000000120316	006543	000000	98.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	1140.00	04/04/2012	000000121444	006543	000000	59.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	990.00	04/04/2012	000000121444	006543	000000	51.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	2035.00	04/04/2012	000000121444	006543	000000	105.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	1320.00	04/04/2012	000000121444	006543	000000	68.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	1083.00	04/04/2012	000000121444	006543	000000	56.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	1319.00	04/04/2012	000000120316	006543	000000	65.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	2664.16	04/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	5295.51	04/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	9243.40	04/04/2012	000000086304	006543	000000	1148.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	47564.27	04/04/2012	00000016772X	001654	000000	17564.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000002	10676.71	04/04/2012	00000016772X	001654	000000	2168.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	13282.00	04/04/2012	00000016772X	001654	000000	2773.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	3110.00	04/04/2012	00000016772X	001654	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	1200.00	04/04/2012	00000016772X	001654	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	10344.00	04/04/2012	00000016772X	001654	000000	1253.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	28338.66	04/04/2012	000000086304	006543	000000	8338.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000002	8042.35	04/04/2012	000000086304	006543	000000	2042.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000003	351.39	04/04/2012	000000086304	006543	000000	84.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	25717.66	04/04/2012	00000016772X	001654	000000	5717.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000002	9511.64	04/04/2012	00000016772X	001654	000000	244.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	622.00	04/04/2012	000000086304	006543	000000	70.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000002	4354.00	04/04/2012	000000167754	001654	000000	493.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	18118.35	04/04/2012	000000086304	006543	000000	3118.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000002	6859.86	04/04/2012	000000086304	006543	000000	1545.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000979	0000001	6482.20	04/04/2012	000004000102	006543	000000	889.76	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000983	0000001	5948.82	04/04/2012	000004000102	006543	000000	948.82	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000983	0000002	1175.18	04/04/2012	000004000102	006543	000000	135.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000980	0000001	26387.22	04/04/2012	000004000102	006543	000000	7387.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000980	0000002	3605.03	04/04/2012	000004000102	006543	000000	1844.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000980	0000003	5792.36	04/04/2012	000004000102	006543	000000	1792.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000980	0000004	1057.09	04/04/2012	000004000102	006543	000000	260.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000980	0000005	6829.16	04/04/2012	000004000102	006543	000000	829.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000980	0000006	2089.40	04/04/2012	000004000102	006543	000000	977.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000980	0000007	1354.00	04/04/2012	000004000102	006543	000000	140.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000992	0000002	4105.61	04/04/2012	000004000102	006543	000000	1010.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000992	0000003	1977.33	04/04/2012	000004000102	006543	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000993	0000001	3847.84	04/04/2012	000004000102	006543	000000	1847.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000993	0000002	764.56	04/04/2012	000004000102	006543	000000	6.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000994	0000001	1100.00	04/04/2012	000004000102	006543	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000975	0000001	3790.42	04/04/2012	000004000102	006543	000000	668.88	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000975	0000002	1487.58	04/04/2012	000004000102	006543	000000	487.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	7946.61	05/04/2012	000000179477	001654	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000591	0000001	430.00	05/04/2012	000000064459	006543	850904	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	700.00	09/04/2012	000004000102	006543	857882	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	300.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	300.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	200.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	400.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	270.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	300.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	200.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	30.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	200.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	300.00	09/04/2012	000000086304	006543	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	2100.00	09/04/2012	000004000102	006543	857881	63.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000586	0000001	500.00	09/04/2012	000004000102	006543	857750	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001137	0000001	10.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001138	0000001	50.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001139	0000001	50.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	3605.00	10/04/2012	000000184667	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	50.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	650.00	10/04/2012	000000086304	006543	852466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	550.00	10/04/2012	000000086304	006543	852564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	676.30	10/04/2012	000000086304	006543	852465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	2000.00	10/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	19016.36	10/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001110	0000001	4722.45	10/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001111	0000001	7620.86	10/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001112	0000001	30074.49	10/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001113	0000002	0.85	10/04/2012	000004001192	006543	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001136	0000001	130.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	373.29	11/04/2012	000004000102	006543	857879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	63289.58	11/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	6334.20	11/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	9641.00	11/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	8.00	11/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	6527.15	11/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	1025.00	11/04/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	1025.00	11/04/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	1025.00	11/04/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	350.00	11/04/2012	00000016772X	001654	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	11622.22	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	2460.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	550.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	1794.65	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	821.84	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	4640.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	19734.41	11/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	3213.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	1200.00	11/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	288.00	11/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	3800.00	11/04/2012	000000167746	001654	000000	519.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	3533.33	11/04/2012	000000167746	001654	000000	400.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	1016.32	11/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	24517.44	11/04/2012	000000167746	001654	000000	4517.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000002	9507.23	11/04/2012	000000167746	001654	000000	690.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	769.02	11/04/2012	000000167746	001654	000000	286.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	9483.34	11/04/2012	000000167746	001654	000000	865.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	622.00	11/04/2012	000000167746	001654	000000	70.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	28453.00	11/04/2012	000000167746	001654	000000	3328.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	29444.00	11/04/2012	000000167746	001654	000000	4082.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	600.00	11/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	500.00	11/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	400.00	11/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	4000.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	500.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	500.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	450.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	500.00	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	841.20	11/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	3379.50	11/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000002	1500.00	11/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001165	0000001	2000.00	11/04/2012	000004000102	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001166	0000001	2950.00	11/04/2012	000004000102	006543	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000954	0000001	2150.00	11/04/2012	000004000102	006543	857872	145.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001107	0000001	2839.00	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001160	0000001	5432.70	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001170	0000001	30517.22	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000937	0000001	500.00	12/04/2012	000004000102	006543	857874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001173	0000001	622.00	12/04/2012	000000147664	006543	850483	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001174	0000001	622.00	12/04/2012	000000147664	006543	850484	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001175	0000001	622.00	12/04/2012	000000147664	006543	850482	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001176	0000001	850.00	12/04/2012	000000147664	006543	850481	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001177	0000001	1100.00	12/04/2012	000000147664	006543	850485	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001178	0000001	622.00	12/04/2012	000000147664	006543	850486	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001179	0000001	622.00	12/04/2012	000000147664	006543	850487	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001180	0000001	622.00	12/04/2012	000000147664	006543	850488	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001181	0000001	1500.00	12/04/2012	000000147664	006543	850492	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001182	0000001	400.00	12/04/2012	000000147664	006543	850493	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001183	0000001	300.00	12/04/2012	000000147664	006543	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001184	0000001	400.00	12/04/2012	000000147664	006543	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001185	0000001	1060.00	12/04/2012	000000147664	006543	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001186	0000001	330.00	12/04/2012	000000161853	006543	850241	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001187	0000001	622.00	12/04/2012	000000161853	006543	850242	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001188	0000001	622.00	12/04/2012	000000161853	006543	850243	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001189	0000001	70.00	12/04/2012	000000161853	006543	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001190	0000001	560.00	12/04/2012	000000161853	006543	850245	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001191	0000001	166.83	12/04/2012	000000161853	006543	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001192	0000001	1080.00	12/04/2012	000000161853	006543	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001193	0000001	432.00	12/04/2012	000000171433	001654	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001194	0000001	100.00	12/04/2012	000000171433	001654	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001195	0000001	130.00	12/04/2012	000000171433	001654	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001196	0000001	150.00	12/04/2012	000000183083	001654	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001197	0000001	11.84	12/04/2012	000000183083	001654	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001198	0000001	622.00	12/04/2012	000000183083	001654	850101	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001199	0000001	600.00	12/04/2012	000000183083	001654	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001042	0000001	190.00	12/04/2012	000000171433	001654	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	1500.00	12/04/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	22199.38	12/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	5356.24	12/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	1200.00	12/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001113	0000006	60.52	12/04/2012	000000122211	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	10000.00	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001203	0000001	500.00	12/04/2012	000004000102	006543	000000	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001109	0000001	3938.00	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001208	0000001	7991.81	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001204	0000001	8.00	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001209	0000001	2395.43	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001210	0000001	5234.30	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001211	0000001	4678.35	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001212	0000001	4275.29	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001213	0000001	15915.47	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001214	0000001	15912.47	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001215	0000001	5234.30	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001216	0000001	4678.35	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001217	0000001	4275.29	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001218	0000001	2395.43	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001048	0000001	3000.00	12/04/2012	000004000102	006543	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000953	0000001	430.00	12/04/2012	000004000102	006543	857868	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000002	5000.00	12/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001235	0000001	1200.00	13/04/2012	000004000102	006543	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001113	0000004	2.88	13/04/2012	000000183512	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000794	0000001	1273.16	13/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000779	0000001	599.05	13/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000005	9194.39	13/04/2012	000004000102	006543	000000	2194.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000006	351.81	13/04/2012	000004000102	006543	000000	43.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000007	2205.61	13/04/2012	000004000102	006543	000000	1205.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000008	706.79	13/04/2012	000004000102	006543	000000	88.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000009	686.47	13/04/2012	000004000102	006543	000000	286.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000010	41.73	13/04/2012	000004000102	006543	000000	6.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000011	1412.40	13/04/2012	000004000102	006543	000000	161.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	700.00	13/04/2012	000004000102	006543	857875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	500.00	13/04/2012	000004000102	006543	857871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	448.00	13/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	2612.50	13/04/2012	000000120316	006543	000000	135.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	1350.00	13/04/2012	000000120316	006543	000000	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	2280.00	13/04/2012	000000120316	006543	000000	118.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	2612.50	13/04/2012	000000120316	006543	000000	135.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	1440.00	13/04/2012	000000120316	006543	000000	74.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	3325.00	13/04/2012	000000121444	006543	000000	126.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	2375.00	13/04/2012	000000121444	006543	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	1662.50	13/04/2012	000000120316	006543	000000	86.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	2025.00	13/04/2012	000000120316	006543	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	1125.00	13/04/2012	000000163341	006543	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0000001	1125.00	13/04/2012	000000163341	006543	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000001	1125.00	13/04/2012	000000163341	006543	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	1125.00	13/04/2012	000000163341	006543	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	1125.00	13/04/2012	000000163341	006543	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	1125.00	13/04/2012	000000163341	006543	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	3500.04	13/04/2012	000000163341	006543	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	570.00	13/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	2476.40	13/04/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	1053.10	13/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	70.00	13/04/2012	000004000102	006543	857870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	2500.00	13/04/2012	000000167746	001654	000000	180.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	6682.00	13/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000002	1241.80	13/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	1106.60	13/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	950.00	13/04/2012	000000086304	006543	852562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	450.00	13/04/2012	000000086304	006543	852563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	834.75	13/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	1306.00	13/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	10150.60	13/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	5019.44	13/04/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	5012.71	13/04/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	1476.00	13/04/2012	00000016772X	001654	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	1000.00	13/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	440.00	13/04/2012	000000167746	001654	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	622.00	13/04/2012	000000167746	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	622.00	13/04/2012	000000167746	001654	000000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000995	0000003	2866.00	13/04/2012	000000147664	006543	000000	324.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001241	0000001	70.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001242	0000001	150.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000778	0000001	889.05	13/04/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000940	0000001	510.00	13/04/2012	000004000102	006543	857672	25.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000944	0000001	310.00	13/04/2012	000004000102	006543	857676	15.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000946	0000001	360.00	13/04/2012	000004000102	006543	857678	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000595	0000001	520.00	13/04/2012	000004000102	006543	857679	26.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000597	0000001	360.00	13/04/2012	000004000102	006543	857677	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000599	0000001	410.00	13/04/2012	000004000102	006543	857675	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000600	0000001	410.00	13/04/2012	000004000102	006543	857674	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000955	0000001	1000.00	13/04/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000583	0000001	450.00	13/04/2012	000004000102	006543	857673	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001236	0000001	600.00	13/04/2012	000004000102	006543	857878	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000929	0000001	660.00	13/04/2012	000004000102	006543	857680	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000935	0000001	500.00	13/04/2012	000004000102	006543	857873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000936	0000001	500.00	13/04/2012	000004000102	006543	857876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000847	0000001	400.00	13/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001257	0000001	1579.00	16/04/2012	000004000102	006543	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001257	0000002	1.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001258	0000001	720.00	16/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001259	0000001	600.00	16/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001261	0000001	1600.00	16/04/2012	000004000102	006543	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	200.00	16/04/2012	000000086304	006543	852474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	900.00	16/04/2012	000000086304	006543	852470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	300.00	16/04/2012	000000086304	006543	852475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	690.00	16/04/2012	000000086304	006543	852469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	852.34	16/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000002	493.03	16/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000003	765.63	16/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	63.02	16/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	100.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	50.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	1219.32	16/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	195.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	1500.00	16/04/2012	000004000102	006543	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001204	0000002	8.00	16/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001113	0000003	117.19	17/04/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001265	0000001	850.00	17/04/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	79.20	17/04/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	30.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001163	0000001	240.90	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001274	0000001	535.00	18/04/2012	000000064459	006543	850934	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001276	0000001	1200.00	18/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	2009.90	18/04/2012	000000064459	006543	011768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	1000.00	18/04/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	240.00	18/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	5000.00	19/04/2012	000000065145	006543	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001203	0000002	1600.00	19/04/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001044	0000001	22000.00	19/04/2012	000000085677	001654	852181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	1225.00	19/04/2012	000000086304	006543	852467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	300.00	19/04/2012	000000086304	006543	852464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001237	0000001	410.00	19/04/2012	000004000102	006543	857884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001238	0000001	420.00	19/04/2012	000004000102	006543	857884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000864	0000001	400.00	19/04/2012	000004000102	006543	857884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000865	0000001	1858.00	19/04/2012	000004000102	006543	857884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000901	0000001	3900.00	19/04/2012	000004000102	006543	857885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000306	0000001	812.00	19/04/2012	000004000102	006543	857884	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001283	0000001	1600.00	19/04/2012	000004000102	006543	857883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001294	0000001	969.76	20/04/2012	000004000102	006543	857886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001297	0000001	457.00	20/04/2012	000004000102	006543	857887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000002	2000.00	20/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	2195.00	20/04/2012	000000184667	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	1620.88	20/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	300.00	20/04/2012	000000086304	006543	852472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	300.00	20/04/2012	000000086304	006543	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	300.00	20/04/2012	000000086304	006543	852471	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001285	0000001	844.33	20/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001286	0000001	6825.96	20/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001296	0000001	3000.00	20/04/2012	000004000102	006543	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001299	0000001	120.00	20/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001300	0000001	2750.00	20/04/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	4992.21	20/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	1327.79	20/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	1750.00	20/04/2012	000000141356	006543	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	1750.00	20/04/2012	000000141356	006543	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001280	0000001	21.50	21/04/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000991	0000001	2434.96	23/04/2012	000000140031	006543	000000	281.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000991	0000002	53.04	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000576	0000001	758.10	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	558.60	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	1057.00	23/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	2000.00	23/04/2012	000000141356	006543	000000	119.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	1000.00	23/04/2012	000000141356	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	480.00	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	609.00	23/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	159.60	23/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	159.60	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000002	798.00	23/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	1565.40	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001326	0000001	40.00	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000578	0000001	856.00	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	200.00	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	1407.46	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	420.00	23/04/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	526.32	23/04/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	526.32	23/04/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	526.32	23/04/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	526.32	23/04/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	700.00	23/04/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	800.00	23/04/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	972.16	23/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000002	207.02	23/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	700.00	23/04/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	526.32	23/04/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	700.00	23/04/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	25.70	23/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000002	63.71	23/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	800.00	23/04/2012	00000016772X	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	800.00	23/04/2012	00000016772X	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	800.00	23/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	97.77	23/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000002	97.77	23/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	3000.00	23/04/2012	000000167746	001654	000000	270.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	1127.48	23/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	3892.34	23/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	2900.00	23/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	2272.34	23/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	3110.10	23/04/2012	00000016772X	001654	000000	260.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	973.00	23/04/2012	000000086304	006543	852468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	858.40	23/04/2012	000000086304	006543	852468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	2640.00	24/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	980.00	24/04/2012	000000085677	001654	852198	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001331	0000001	1750.00	24/04/2012	000004000102	006543	857888	87.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001204	0000003	49.00	24/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001329	0000001	34964.00	24/04/2012	000000085677	001654	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001336	0000001	60.00	25/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000582	0000001	635.00	25/04/2012	000000064459	006543	850942	31.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001295	0000001	198.00	25/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	540.00	25/04/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001047	0000001	1685.00	25/04/2012	000000064459	006543	850933	85.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000579	0000001	3600.00	25/04/2012	000000085782	006543	000000	437.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001335	0000001	600.00	25/04/2012	000000085782	006543	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	1120.00	25/04/2012	000000085782	006543	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	810.00	25/04/2012	000000085782	006543	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	810.00	25/04/2012	000000085782	006543	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	1370.00	25/04/2012	000000085782	006543	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	262.10	25/04/2012	000000064459	006543	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	142.90	25/04/2012	000000064459	006543	850944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	600.00	25/04/2012	000000086304	006543	852492	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	800.00	25/04/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	160.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000003	2000.00	26/04/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001345	0000001	33.85	26/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001346	0000001	100.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001356	0000001	940.00	27/04/2012	000000140031	006543	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000995	0000001	3044.00	27/04/2012	000000183083	001654	000000	243.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000995	0000002	4976.00	27/04/2012	000000161853	006543	000000	563.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001358	0000001	240.00	27/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001362	0000001	494.00	27/04/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001363	0000001	500.00	27/04/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001348	0000001	397.22	27/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001364	0000001	310.49	27/04/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001359	0000001	98.02	27/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	3.90	27/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	30860.05	27/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	5100.63	27/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	79.99	27/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	350.00	27/04/2012	000000086304	006543	852503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	200.00	27/04/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	622.00	27/04/2012	000000167746	001654	000000	33.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	1170.00	27/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	806.66	27/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	1055.00	27/04/2012	000000085782	006543	850042	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	32.11	27/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	914.49	27/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	447.98	27/04/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	1396.50	30/04/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	2088.39	30/04/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001439	0000001	2378.00	30/04/2012	000000085677	001654	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001365	0000001	2616.84	30/04/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001113	0000005	0.10	30/04/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001113	0000001	2.35	30/04/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001332	0000001	2200.00	30/04/2012	000004000102	006543	857087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001355	0000001	2600.00	02/05/2012	000000085677	001654	852203	192.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000001	588.00	02/05/2012	000000085677	001654	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001476	0000001	3000.00	02/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001477	0000001	3000.00	02/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001479	0000001	3200.00	02/05/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001494	0000001	130.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	78.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	3157.00	03/05/2012	000000085782	006543	850046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	740.00	03/05/2012	000000085677	001654	852197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	600.00	03/05/2012	000000086304	006543	852488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	500.00	03/05/2012	000000086304	006543	852493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	900.00	03/05/2012	000000086304	006543	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	489.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001491	0000001	873.60	03/05/2012	000000085782	006543	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001370	0000001	6632.20	04/05/2012	000004000102	006543	000000	685.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001393	0000001	8990.00	04/05/2012	000004000102	006543	000000	995.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001371	0000001	39888.08	04/05/2012	000004000102	006543	000000	9888.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001371	0000002	4685.57	04/05/2012	000004000102	006543	000000	1036.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001499	0000001	450.00	04/05/2012	000000085677	001654	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001500	0000001	470.40	04/05/2012	000004000102	006543	857809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	600.00	04/05/2012	000000086304	006543	852490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	32902.00	04/05/2012	000004000102	006543	000000	7302.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001498	0000001	900.00	04/05/2012	000000085677	001654	852200	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001372	0000001	5386.00	04/05/2012	000004000102	006543	000000	504.08	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001392	0000001	3444.00	04/05/2012	000004000102	006543	000000	655.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	26260.41	04/05/2012	000004000102	006543	000000	6260.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000002	5353.60	04/05/2012	000004000102	006543	000000	727.74	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001369	0000001	13076.30	04/05/2012	000004000102	006543	000000	2373.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	12370.09	04/05/2012	000000141356	006543	000000	989.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	16172.00	04/05/2012	000000141356	006543	000000	1293.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	35454.00	04/05/2012	000000141356	006543	000000	2836.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	25020.84	04/05/2012	000000141356	006543	000000	5020.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000002	10162.71	04/05/2012	000000141356	006543	000000	165.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	213931.75	04/05/2012	000000141356	006543	000000	43931.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000002	5671.58	04/05/2012	000000141356	006543	000000	960.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000003	14101.53	04/05/2012	000000141356	006543	000000	2011.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	61286.65	04/05/2012	000000141356	006543	000000	11286.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000002	1658.98	04/05/2012	000000141356	006543	000000	311.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001391	0000001	6522.00	04/05/2012	000004000102	006543	000000	1537.41	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001528	0000001	8.00	07/05/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	300.00	07/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	1150.00	07/05/2012	000000086304	006543	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	26972.88	07/05/2012	000000086304	006543	000000	6972.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000002	8342.46	07/05/2012	000000086304	006543	000000	2172.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	9243.40	07/05/2012	000000086304	006543	000000	1277.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000002	3827.61	07/05/2012	000000086304	006543	000000	823.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	24677.69	07/05/2012	000000086304	006543	000000	4677.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000002	1159.38	07/05/2012	000000086304	006543	000000	105.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001513	0000001	2143.97	07/05/2012	000000064459	006543	000000	143.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001513	0000002	56.03	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001516	0000001	290.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001517	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001518	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001519	0000001	250.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001520	0000001	250.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001521	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001522	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001523	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001524	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001525	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001526	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001527	0000001	300.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001543	0000001	100.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001544	0000001	100.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001542	0000001	28421.30	09/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	35043.23	09/05/2012	00000016772X	001654	000000	7552.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	4000.00	09/05/2012	000000167746	001654	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	9802.89	09/05/2012	000000167746	001654	000000	12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000002	25488.52	09/05/2012	000000167746	001654	000000	5840.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	787.11	09/05/2012	000000167746	001654	000000	300.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	3800.00	09/05/2012	000000167746	001654	000000	392.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	3146.19	09/05/2012	00000016772X	001654	000000	270.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	15962.00	09/05/2012	00000016772X	001654	000000	3067.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	29391.64	09/05/2012	000000167746	001654	000000	2385.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	34511.86	09/05/2012	000000167746	001654	000000	3915.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	622.00	09/05/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	12594.00	09/05/2012	00000016772X	001654	000000	1106.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	9231.18	09/05/2012	000000167746	001654	000000	845.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	1200.00	09/05/2012	00000016772X	001654	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	600.00	09/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	3689.52	09/05/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	6000.00	09/05/2012	000000167754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	4980.00	09/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	1200.00	09/05/2012	000004000102	006543	857813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	1000.00	09/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	500.00	09/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	6932.80	09/05/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000002	58585.47	09/05/2012	00000016772X	001654	000000	14554.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000002	10000.00	09/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	20120.70	09/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	2511.75	09/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	6181.80	09/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001533	0000001	1.24	09/05/2012	000000183512	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	541.98	09/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	3755.42	09/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	67949.82	09/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	1200.00	09/05/2012	000000141356	006543	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	5829.80	10/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	6596.02	10/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	19324.38	10/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	13172.39	10/05/2012	000004000102	006543	000000	3172.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000002	5079.81	10/05/2012	000004000102	006543	000000	116.11	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001550	0000001	6518.15	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001551	0000001	0.05	10/05/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001552	0000001	7666.41	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001553	0000001	20425.32	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001578	0000001	100.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001581	0000001	2320.10	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001582	0000001	5.00	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001459	0000001	4500.00	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000003	5000.00	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	8.00	10/05/2012	000000122211	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001541	0000001	3498.88	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	10062.32	10/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	200.00	10/05/2012	000000086304	006543	852495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	250.00	10/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	1025.00	10/05/2012	000000086304	006543	852491	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	1200.00	10/05/2012	000000086304	006543	852494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	2000.00	10/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	1500.00	10/05/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	1500.00	10/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	64.00	10/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	1145.00	10/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	1080.00	10/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	1500.00	10/05/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	14826.93	10/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001269	0000001	6000.00	10/05/2012	000000122211	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001266	0000001	69.58	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001405	0000001	2488.00	10/05/2012	000000161853	006543	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001388	0000001	4454.00	10/05/2012	000004000102	006543	000000	588.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001389	0000001	1100.00	10/05/2012	000004000102	006543	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001389	0000002	1100.00	10/05/2012	000004000102	006543	000000	289.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001390	0000001	3889.46	10/05/2012	000004000102	006543	000000	1889.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001390	0000002	722.94	10/05/2012	000004000102	006543	000000	6.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001403	0000001	4976.00	10/05/2012	000004000102	006543	000000	493.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001205	0000001	1628.00	10/05/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001206	0000001	2250.00	10/05/2012	000000192627	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001576	0000001	50.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001577	0000001	50.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001571	0000001	5980.00	10/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	6263.23	10/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	400.00	11/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	1500.00	11/05/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	500.00	11/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	1500.00	11/05/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	1025.00	11/05/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	1025.00	11/05/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	1025.00	11/05/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	600.00	11/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	4000.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	450.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	500.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	500.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	500.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	1260.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	1100.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	715.00	11/05/2012	000000167746	001654	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	20.11	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000002	19.97	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000003	20.08	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000004	19.58	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	1014.86	11/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	8.00	11/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001617	0000001	1470.89	11/05/2012	000000161853	006543	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001618	0000001	150.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000800	0000001	320.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001603	0000001	750.00	11/05/2012	000004000102	006543	857810	37.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001604	0000001	4500.00	11/05/2012	000004000102	006543	000000	644.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001606	0000001	9.41	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001606	0000002	10.39	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001606	0000003	20.67	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001611	0000001	2178.72	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001253	0000001	130.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000799	0000001	960.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000801	0000001	2420.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001615	0000001	6963.13	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001616	0000001	10503.70	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001504	0000001	1667.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001419	0000001	1000.00	11/05/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001470	0000001	1354.96	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001472	0000001	6450.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001480	0000001	4760.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001481	0000001	740.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000002	2091.90	11/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	150.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	522.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	2059.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	290.00	11/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	1781.18	11/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	987.18	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	3265.08	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1657.98	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	17142.47	11/05/2012	000000187615	001654	000000	342.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	12754.53	11/05/2012	00000016772X	001654	000000	7911.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	1977.28	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	1739.68	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	7000.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	2900.00	11/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	358.00	11/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	150.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	5020.00	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	14728.34	11/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	1829.04	11/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001607	0000001	92.48	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001607	0000002	88.37	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001607	0000003	53.36	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	1600.00	11/05/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001612	0000001	27.50	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	1300.00	11/05/2012	000004000102	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	756.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	200.00	11/05/2012	000004000102	006543	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000002	250.00	11/05/2012	000004000102	006543	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001461	0000001	3000.00	11/05/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001608	0000001	4931.77	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001609	0000001	4626.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001619	0000001	8.00	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	581.12	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	70.00	11/05/2012	000004000102	006543	857942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	5140.10	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	3464.32	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	6475.84	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	7095.90	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	680.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	37.86	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000002	39.43	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	20.63	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000002	91.99	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000003	49.31	11/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	3661.65	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000002	2701.57	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	1920.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000002	6720.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	2285.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	1215.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	40.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	60.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	70.00	11/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	1400.00	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	2400.00	14/05/2012	000000121444	006543	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	4205.00	14/05/2012	000000121444	006543	000000	218.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	2000.00	14/05/2012	000000121444	006543	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	2520.00	14/05/2012	000000121444	006543	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	1440.00	14/05/2012	000000121444	006543	000000	74.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	2587.50	14/05/2012	000000120316	006543	000000	134.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	900.00	14/05/2012	000000120316	006543	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	2137.50	14/05/2012	000000120316	006543	850618	111.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	1482.00	14/05/2012	000000120316	006543	000000	77.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000002	3.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001630	0000001	7840.59	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001631	0000001	4493.37	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001632	0000001	7840.59	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001633	0000001	4919.99	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001634	0000001	16724.17	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001635	0000001	2517.92	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001636	0000001	7840.59	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001637	0000001	5501.30	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001298	0000001	1200.00	14/05/2012	000004000102	006543	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001653	0000001	500.00	14/05/2012	000004000102	006543	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	1085.54	14/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	1200.00	14/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	1591.00	14/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	555.00	14/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	234.44	14/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	557.40	14/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	1197.00	14/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	694.25	14/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	95.40	14/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	1750.00	14/05/2012	000000120316	006543	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	500.00	14/05/2012	000004000102	006543	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001620	0000001	310.00	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001621	0000001	1376.00	14/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001629	0000001	1621.96	14/05/2012	000000085782	006543	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001654	0000001	450.00	14/05/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001655	0000001	400.00	14/05/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001404	0000001	3350.28	14/05/2012	000000183083	001654	000000	527.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001404	0000002	3059.72	14/05/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	3728.00	14/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	2056.00	14/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	68.27	14/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000002	75.34	14/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000003	69.91	14/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	526.32	14/05/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	250.00	14/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	180.00	14/05/2012	000000086304	006543	852499	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	982.00	14/05/2012	000000167746	001654	000000	49.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	2500.00	14/05/2012	000000167746	001654	000000	306.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	1160.00	15/05/2012	000000167746	001654	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	920.00	15/05/2012	000000167746	001654	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	4500.00	15/05/2012	000000064459	006543	850946	644.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	2266.00	15/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000002	869.83	15/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000002	16.00	15/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001454	0000001	3258.98	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001455	0000001	199.50	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001686	0000001	550.00	15/05/2012	000004000102	006543	857755	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001689	0000001	622.00	15/05/2012	000000161853	006543	850249	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001690	0000001	1500.00	15/05/2012	000000161853	006543	850250	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001691	0000001	550.00	15/05/2012	000000161853	006543	850251	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001692	0000001	280.00	15/05/2012	000000161853	006543	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001693	0000001	453.40	15/05/2012	000000161853	006543	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001694	0000001	500.00	15/05/2012	000000161853	006543	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001695	0000001	600.00	15/05/2012	000000161853	006543	850256	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001696	0000001	472.68	15/05/2012	000000161853	006543	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001697	0000001	530.00	15/05/2012	000000161853	006543	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001698	0000001	600.00	15/05/2012	000000161853	006543	850259	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001699	0000001	105.56	15/05/2012	000000147664	006543	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001700	0000001	244.17	15/05/2012	000000183083	001654	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001701	0000001	288.00	15/05/2012	000000183083	001654	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001702	0000001	54.00	15/05/2012	000000183083	001654	850109	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001703	0000001	70.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001711	0000001	150.00	15/05/2012	000004000102	006543	857757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001711	0000002	150.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001712	0000001	400.00	15/05/2012	000004000102	006543	857754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001713	0000001	80.00	15/05/2012	000004000102	006543	857753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001575	0000001	169.00	15/05/2012	000000171433	001654	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001501	0000001	861.42	15/05/2012	000000161853	006543	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001502	0000001	641.87	15/05/2012	000000147664	006543	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001503	0000001	443.78	15/05/2012	000000171433	001654	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001665	0000001	2178.72	15/05/2012	000004000102	006543	857815	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001666	0000001	2178.72	15/05/2012	000004000102	006543	857814	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001710	0000001	11583.47	15/05/2012	000004000102	006543	000000	1583.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001714	0000001	548.89	15/05/2012	000004000102	006543	857961	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001411	0000001	500.00	15/05/2012	000004000102	006543	857945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001661	0000001	1069.00	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001420	0000001	660.00	15/05/2012	000004000102	006543	857947	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001412	0000001	500.00	15/05/2012	000004000102	006543	857944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001413	0000001	500.00	15/05/2012	000004000102	006543	857943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001418	0000001	600.00	15/05/2012	000004000102	006543	857949	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	4001.00	15/05/2012	000004000102	006543	857758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	1071.00	15/05/2012	000000141356	006543	000000	55.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	3850.00	15/05/2012	000000141356	006543	000000	244.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	1140.00	15/05/2012	000000141356	006543	000000	59.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	1071.00	15/05/2012	000000141356	006543	000000	55.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	2500.00	15/05/2012	000000141356	006543	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	1500.00	15/05/2012	000000141356	006543	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	1104.00	15/05/2012	000000141356	006543	000000	57.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	1080.00	15/05/2012	000000141356	006543	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	1380.00	15/05/2012	000000141356	006543	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	1080.00	15/05/2012	000000141356	006543	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	1687.50	15/05/2012	000000141356	006543	000000	87.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	2610.00	15/05/2012	000000141356	006543	000000	135.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	2000.00	15/05/2012	000000141356	006543	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	2350.00	15/05/2012	000000141356	006543	000000	122.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	260.00	15/05/2012	000004000102	006543	857751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	195.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	1231.60	15/05/2012	000004000102	006543	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000002	0.40	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	276.60	15/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	685.00	15/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	540.00	15/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	2014.90	15/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	1520.00	15/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	75.00	15/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	520.00	15/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	670.00	15/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001682	0000001	1000.00	15/05/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001682	0000002	1200.00	15/05/2012	000004000102	006543	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001684	0000001	996.00	15/05/2012	000004000102	006543	000000	49.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000580	0000001	3020.00	15/05/2012	000004000102	006543	000000	297.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	247.37	15/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	884.00	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	500.00	15/05/2012	000004000102	006543	857946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	700.00	15/05/2012	000004000102	006543	857960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	1375.70	15/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001685	0000001	1230.00	15/05/2012	000004000102	006543	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	1527.00	15/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	1470.00	15/05/2012	000004000102	006543	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	229.50	15/05/2012	000004000102	006543	000000	11.47	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001416	0000001	430.00	15/05/2012	000004000102	006543	857950	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001663	0000001	1699.00	15/05/2012	000004000102	006543	857758	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001683	0000001	2000.00	15/05/2012	000004000102	006543	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001705	0000001	16.00	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001706	0000001	850.00	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001707	0000001	40.00	15/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	816.00	15/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	1795.50	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	11263.41	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	2366.20	15/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	27988.00	15/05/2012	000000192384	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000002	71832.00	15/05/2012	000000192384	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	2160.00	16/05/2012	000000085782	006543	850050	139.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001719	0000001	1000.00	16/05/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	149.00	16/05/2012	000000086304	006543	852498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001417	0000001	2150.00	16/05/2012	000000085782	006543	850053	137.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001721	0000001	154.56	16/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001723	0000001	4500.00	16/05/2012	000000085782	006543	850051	644.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000596	0000001	360.00	16/05/2012	000004000102	006543	857953	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001421	0000001	510.00	16/05/2012	000004000102	006543	857959	25.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001424	0000001	310.00	16/05/2012	000004000102	006543	857955	15.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000601	0000001	510.00	16/05/2012	000004000102	006543	857959	25.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000947	0000001	520.00	16/05/2012	000004000102	006543	857951	26.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000945	0000001	360.00	16/05/2012	000004000102	006543	857954	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000941	0000001	450.00	16/05/2012	000004000102	006543	857952	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000942	0000001	410.00	16/05/2012	000004000102	006543	857957	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000943	0000001	410.00	16/05/2012	000004000102	006543	857956	20.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001722	0000001	407.00	16/05/2012	000000085782	006543	850052	20.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001718	0000001	80.00	16/05/2012	000004000102	006543	857756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001724	0000001	700.00	16/05/2012	000004000102	006543	857752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	100.00	16/05/2012	000000086304	006543	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001272	0000001	13818.40	17/05/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	2850.00	18/05/2012	000000120316	006543	000000	148.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	900.00	18/05/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001725	0000001	858.28	18/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001726	0000001	6842.55	18/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001727	0000001	198.00	18/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001551	0000002	0.19	18/05/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001733	0000001	3000.00	18/05/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000002	2000.00	18/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	2500.00	18/05/2012	000000120316	006543	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	1200.00	18/05/2012	000000120316	006543	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	2750.00	18/05/2012	000000120316	006543	000000	142.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	2350.00	18/05/2012	000000141356	006543	000000	122.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	1620.00	18/05/2012	000000141356	006543	000000	84.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	440.00	18/05/2012	000000141356	006543	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	440.00	18/05/2012	000000141356	006543	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001720	0000001	12360.00	18/05/2012	000004000102	006543	857962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001734	0000001	1300.00	21/05/2012	000000085677	001654	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001738	0000001	2550.00	21/05/2012	000004000102	006543	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	465.00	21/05/2012	000000085677	001654	007715	23.25	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001739	0000001	720.00	21/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001730	0000001	120.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	1200.00	21/05/2012	000000085677	001654	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001740	0000001	720.00	21/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	348.00	22/05/2012	000000085677	001654	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001741	0000001	128.06	22/05/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	500.00	22/05/2012	000000167738	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	500.00	22/05/2012	000000167738	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	1000.00	22/05/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	1000.00	22/05/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	500.00	22/05/2012	000000167738	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	500.00	22/05/2012	000000167738	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	622.00	22/05/2012	000000167746	001654	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001744	0000001	591.97	22/05/2012	000000085677	001654	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001752	0000001	500.00	22/05/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001745	0000001	622.00	22/05/2012	000000171433	001654	850145	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001746	0000001	622.00	22/05/2012	000000171433	001654	850149	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001747	0000001	660.00	22/05/2012	000000171433	001654	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001748	0000001	500.00	22/05/2012	000000192627	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001749	0000001	600.00	22/05/2012	000000192627	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001750	0000001	600.00	22/05/2012	000000192627	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001751	0000001	485.00	22/05/2012	000000192627	001654	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001050	0000001	140.00	22/05/2012	000000192627	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001767	0000001	1300.00	23/05/2012	000000140031	006543	850051	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001768	0000001	120.00	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001764	0000001	1480.13	23/05/2012	000000085677	001654	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001765	0000001	2785.73	23/05/2012	000000085677	001654	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001766	0000001	320.00	23/05/2012	000004000102	006543	857816	20.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001770	0000001	5500.00	23/05/2012	000004000102	006543	000000	152.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	24480.00	23/05/2012	000000184667	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	23.02	23/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000002	563.15	23/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000003	20.93	23/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	72.70	23/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000002	39.44	23/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	1594.92	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	93.31	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000002	69.35	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000003	87.34	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000004	17.90	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	61.42	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000002	93.31	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	26.33	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000002	20.93	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000003	37.61	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	23.02	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000002	20.93	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	119.67	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000002	134.16	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	236.34	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000002	61.22	23/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	10991.50	23/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001769	0000001	21.50	23/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	3939.83	23/05/2012	000000085677	001654	852208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	1121.86	24/05/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001773	0000001	300.00	24/05/2012	000004000102	006543	857817	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001774	0000001	160.00	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001780	0000001	288.00	25/05/2012	000000171433	001654	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001781	0000001	350.00	25/05/2012	000000085677	001654	005597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001782	0000001	3686.00	25/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001783	0000001	9000.00	25/05/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001783	0000002	0.50	25/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	20.93	25/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000002	43.29	25/05/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	740.00	25/05/2012	000004000102	006543	857818	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	500.00	25/05/2012	000004000102	006543	857819	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000627	0000002	3000.00	25/05/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	200.00	28/05/2012	000000086304	006543	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001786	0000001	34964.00	28/05/2012	000000085677	001654	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001788	0000001	2900.00	28/05/2012	000004000102	006543	857983	238.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001787	0000001	1979.91	28/05/2012	000004000102	006543	857977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	570.00	28/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	308.00	28/05/2012	000000086304	006543	852502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000003	2000.00	29/05/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	350.00	29/05/2012	000000085677	001654	019008	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	2200.00	29/05/2012	000000085677	001654	000000	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001737	0000001	900.00	29/05/2012	000000085677	001654	012400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	655.00	29/05/2012	000000085677	001654	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001798	0000001	588.00	29/05/2012	000000085677	001654	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001793	0000001	8.00	29/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001799	0000001	3000.00	29/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001789	0000001	2200.00	29/05/2012	000004000102	006543	857088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001792	0000001	494.00	29/05/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001795	0000001	600.00	29/05/2012	000000085677	001654	008827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001790	0000001	1100.00	29/05/2012	000000192627	001654	850003	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001791	0000001	900.00	29/05/2012	000000192627	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001801	0000001	300.00	29/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001802	0000001	300.00	29/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	0.05	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000002	2206.75	29/05/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001871	0000001	650.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001872	0000002	0.15	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001872	0000003	736.85	30/05/2012	000004000102	006543	857979	36.85	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001804	0000001	3200.00	30/05/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001805	0000001	2220.66	30/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	4114.50	30/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	407.43	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001870	0000001	2378.00	30/05/2012	000000085677	001654	852096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001808	0000001	33524.00	31/05/2012	000004000102	006543	000001	7352.43	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001816	0000001	5056.00	31/05/2012	000004000102	006543	000001	464.48	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001813	0000001	3444.00	31/05/2012	000004000102	006543	000001	655.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	148.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001894	0000001	3176.84	31/05/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	26341.28	31/05/2012	000004000102	006543	000001	6341.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000002	5486.24	31/05/2012	000004000102	006543	000001	727.74	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001810	0000001	13457.04	31/05/2012	000004000102	006543	000001	2403.66	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001882	0000001	2.35	31/05/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001888	0000001	311.98	31/05/2012	000000085677	001654	042040	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001889	0000001	714.08	31/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001890	0000001	6051.25	31/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001891	0000001	311.98	31/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	61298.28	31/05/2012	000000141356	006543	000000	11298.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000002	2436.24	31/05/2012	000000141356	006543	000000	380.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	35917.03	31/05/2012	000000141356	006543	000000	5917.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000002	2399.52	31/05/2012	000000141356	006543	000000	97.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	138019.96	31/05/2012	000000141356	006543	000000	38019.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000002	93697.51	31/05/2012	000000141356	006543	000000	9685.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000003	5195.93	31/05/2012	000000141356	006543	000000	2195.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000004	2453.39	31/05/2012	000000141356	006543	000000	42.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	13265.93	31/05/2012	000004000102	006543	000001	3265.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000002	6064.41	31/05/2012	000004000102	006543	000001	24.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	13505.04	31/05/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001811	0000001	6632.20	31/05/2012	000004000102	006543	000001	685.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001815	0000001	8990.00	31/05/2012	000004000102	006543	000001	995.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001878	0000001	477.68	31/05/2012	000004000102	006543	857981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001880	0000001	300.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001812	0000001	40448.02	31/05/2012	000004000102	006543	000001	10448.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001812	0000002	4759.00	31/05/2012	000004000102	006543	000001	1173.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001843	0000001	4454.00	31/05/2012	000004000102	006543	000001	588.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001845	0000001	4976.00	31/05/2012	000004000102	006543	000001	398.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001846	0000001	6257.43	31/05/2012	000004000102	006543	000001	2257.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001846	0000002	554.97	31/05/2012	000004000102	006543	000001	26.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001879	0000001	73.50	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001814	0000001	6522.00	31/05/2012	000004000102	006543	000001	1371.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001545	0000001	100.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001858	0000001	1000.00	01/06/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001895	0000001	711.20	01/06/2012	000004000102	006543	857963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	2000.00	01/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	4012.00	01/06/2012	00000016772X	001654	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	28628.99	01/06/2012	000000086304	006543	000000	2214.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000002	8278.69	01/06/2012	000000086304	006543	000000	7278.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	7783.67	01/06/2012	000000086304	006543	000000	838.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000002	1459.73	01/06/2012	000000086304	006543	000000	459.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	9952.00	01/06/2012	000000086304	006543	000000	1185.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	23008.57	01/06/2012	000000086304	006543	000000	2196.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000002	3748.85	01/06/2012	000000086304	006543	000000	2748.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	64184.71	01/06/2012	00000016772X	001654	000000	13251.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000002	9489.67	01/06/2012	00000016772X	001654	000000	5489.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	17966.67	01/06/2012	00000016772X	001654	000000	3635.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	12644.00	01/06/2012	00000016772X	001654	000000	1125.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	1200.00	01/06/2012	00000016772X	001654	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	35711.00	01/06/2012	00000016772X	001654	000000	7723.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	3320.73	01/06/2012	00000016772X	001654	000000	284.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	60681.80	01/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1304.96	01/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	100.00	01/06/2012	000000086304	006543	852496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	2000.00	01/06/2012	000000085677	001654	000000	119.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	2410.00	01/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	1960.00	01/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001896	0000001	2000.00	01/06/2012	000004000102	006543	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001898	0000001	2750.00	01/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001920	0000001	1163.76	01/06/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	350.00	01/06/2012	000000085677	001654	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	600.00	01/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	1300.00	01/06/2012	000004000102	006543	858005	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0000001	1600.00	01/06/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000004	5000.00	01/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	410.52	04/06/2012	000004000102	006543	857984	20.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	60.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	179.26	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000493	0000002	16500.00	06/06/2012	000004000102	006543	857964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	3697.00	06/06/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	960.00	06/06/2012	000000141356	006543	000000	49.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	2676.50	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1408.64	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	239.98	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000002	114.34	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000003	159.99	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000004	217.16	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000005	57.17	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000006	57.17	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	580.60	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	550.00	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	470.00	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	300.00	06/06/2012	000000086304	006543	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	300.00	06/06/2012	000000086304	006543	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	300.00	06/06/2012	000000086304	006543	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	300.00	06/06/2012	000000086304	006543	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	300.00	06/06/2012	000000086304	006543	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	5000.46	06/06/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	500.00	06/06/2012	000000064459	006543	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	600.00	06/06/2012	000000064459	006543	850948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	850.00	06/06/2012	000000064459	006543	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	526.32	06/06/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	1025.00	06/06/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	1025.00	06/06/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	700.00	06/06/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	526.32	06/06/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	526.32	06/06/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	526.32	06/06/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	800.00	06/06/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	800.00	06/06/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	300.00	06/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	700.00	06/06/2012	000000086304	006543	852500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	500.00	06/06/2012	000000167738	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	2000.00	06/06/2012	000000167738	001654	000000	119.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	580.00	06/06/2012	000000167738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	1000.00	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	500.00	06/06/2012	00000016772X	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	500.00	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	600.00	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	1025.00	06/06/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	1025.00	06/06/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	1025.00	06/06/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	9010.30	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	3827.50	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	8888.29	06/06/2012	000000167746	001654	000000	817.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	7775.32	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	23997.08	06/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	4842.50	06/06/2012	00000016772X	001654	000000	242.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	21022.68	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	1200.00	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	1007.26	06/06/2012	000000167746	001654	000000	317.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000002	2000.00	06/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	2900.00	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	200.00	06/06/2012	000000086304	006543	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	300.00	06/06/2012	000000086304	006543	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	1509.17	06/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001425	0000001	410.00	06/06/2012	000004000102	006543	858004	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001422	0000001	450.00	06/06/2012	000004000102	006543	858003	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001423	0000001	360.00	06/06/2012	000004000102	006543	858010	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000598	0000001	310.00	06/06/2012	000004000102	006543	858009	15.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001854	0000001	410.00	06/06/2012	000004000102	006543	858001	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001428	0000001	360.00	06/06/2012	000004000102	006543	858011	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001855	0000001	450.00	08/06/2012	000004000102	006543	858024	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001861	0000001	500.00	08/06/2012	000004000102	006543	858016	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001426	0000001	410.00	08/06/2012	000004000102	006543	858021	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001988	0000001	2178.72	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001850	0000001	360.00	08/06/2012	000004000102	006543	858029	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001851	0000001	360.00	08/06/2012	000004000102	006543	858022	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001852	0000001	310.00	08/06/2012	000004000102	006543	858028	15.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001853	0000001	410.00	08/06/2012	000004000102	006543	858027	20.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001862	0000001	500.00	08/06/2012	000004000102	006543	858015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001863	0000001	500.00	08/06/2012	000004000102	006543	858020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001866	0000001	600.00	08/06/2012	000004000102	006543	858007	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001987	0000001	789.50	08/06/2012	000004000102	006543	858031	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001996	0000001	5122.03	08/06/2012	000004000102	006543	000000	819.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001857	0000001	660.00	08/06/2012	000004000102	006543	858006	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001994	0000001	758.00	08/06/2012	000004000102	006543	858030	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	2000.00	08/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	45.54	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	4397.05	08/06/2012	000000163341	006543	006802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	8881.50	08/06/2012	000000163341	006543	060801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	2600.46	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	4059.37	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	500.00	08/06/2012	000004000102	006543	858014	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	70.00	08/06/2012	000004000102	006543	858025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	100.00	08/06/2012	000004000102	006543	858026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001930	0000001	900.00	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	1568.91	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	101218.85	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	500.00	08/06/2012	000004000102	006543	858018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	700.00	08/06/2012	000004000102	006543	858019	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001981	0000001	3864.49	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001982	0000001	25742.61	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001983	0000001	17778.85	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001984	0000001	0.29	08/06/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001989	0000001	4626.00	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001995	0000001	2020.22	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001985	0000001	100.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001986	0000001	16.00	08/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001868	0000001	430.00	08/06/2012	000004000102	006543	858013	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	100.00	11/06/2012	000000086304	006543	852546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	1025.00	11/06/2012	000000086304	006543	852543	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	100.00	11/06/2012	000000086304	006543	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	200.00	11/06/2012	000000086304	006543	852547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	250.00	12/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	23993.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	12450.00	12/06/2012	000000184667	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	1500.00	12/06/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	2500.00	12/06/2012	000000167746	001654	000000	306.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	715.00	12/06/2012	000000167746	001654	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	4000.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	450.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	500.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	500.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	1710.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	1100.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	405.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	3409.00	12/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	4000.00	12/06/2012	000000167746	001654	017975	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	3800.00	12/06/2012	000000167746	001654	017975	392.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	622.00	12/06/2012	000000167746	001654	017975	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	622.00	12/06/2012	000000167746	001654	017975	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	228.21	12/06/2012	000000167746	001654	017975	12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000002	36085.21	12/06/2012	000000167746	001654	017975	6437.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	34586.02	12/06/2012	000000167746	001654	017975	4619.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000002	300.00	12/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	1479.69	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	3366.47	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	150.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	1394.16	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	1454.00	12/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	735.42	12/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	28295.50	12/06/2012	000000167746	001654	017975	2297.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002009	0000001	50.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002010	0000001	50.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002011	0000001	150.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002012	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002013	0000001	50.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001940	0000001	6724.21	12/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001986	0000002	8.00	12/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002015	0000001	422.00	12/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	500.00	12/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	26999.88	12/06/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000005	8263.95	12/06/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	12370.09	12/06/2012	000000141356	006543	000000	989.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	14928.00	12/06/2012	000000141356	006543	000000	1194.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	35308.87	12/06/2012	000000141356	006543	000000	2824.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	20635.51	12/06/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	1427.11	12/06/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000002	1500.00	12/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	368.00	13/06/2012	000000064459	006543	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	9387.00	13/06/2012	000000168912	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002037	0000001	406.17	13/06/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002014	0000001	3000.00	13/06/2012	000000064459	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002034	0000001	420.00	13/06/2012	000000064459	006543	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001847	0000001	2488.00	13/06/2012	000000161853	006543	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001885	0000001	186.64	13/06/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001886	0000001	683.40	13/06/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001887	0000001	337.50	13/06/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001471	0000001	795.60	13/06/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001844	0000002	3366.00	13/06/2012	000000140031	006543	000000	284.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	3550.00	13/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	390.00	13/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	1991.25	13/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	8.00	13/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000002	8.00	13/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	19185.73	13/06/2012	00000016772X	001654	000000	383.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	1000.00	14/06/2012	000000085782	006543	850063	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002046	0000001	400.00	14/06/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002039	0000001	70.00	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002044	0000001	450.00	14/06/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001844	0000001	3044.00	14/06/2012	000000183083	001654	006345	243.52	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002040	0000001	21.50	14/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002051	0000001	36.84	14/06/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	1580.00	14/06/2012	000000085782	006543	850061	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	1710.00	14/06/2012	000000120316	006543	000000	88.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	1800.00	14/06/2012	000000120316	006543	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000002	2175.95	14/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	1306.00	14/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	680.00	15/06/2012	000000168912	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	3129.00	15/06/2012	000000168912	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	3129.00	15/06/2012	000000168912	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	2287.00	15/06/2012	000000168912	001654	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	2287.00	15/06/2012	000000168912	001654	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	2105.30	15/06/2012	000000168912	001654	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	2449.00	15/06/2012	000000168912	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	100.00	15/06/2012	000004000102	006543	857941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	100.00	15/06/2012	000004000102	006543	857866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	1020.00	15/06/2012	000000085782	006543	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	300.00	15/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	4000.00	15/06/2012	000000065145	006543	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002068	0000001	600.00	15/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002069	0000001	570.00	15/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002070	0000001	335.00	15/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002071	0000001	400.00	15/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002072	0000001	1950.00	15/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002066	0000001	1300.00	15/06/2012	000000085782	006543	850064	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	3333.00	15/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	2347.47	15/06/2012	000000086304	006543	852476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	750.00	15/06/2012	000000086304	006543	852548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	500.00	15/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	600.00	15/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	622.00	15/06/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	622.00	15/06/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	250.00	15/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	250.00	15/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000003	8.00	15/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000002	950.00	15/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	2031.50	15/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	3053.00	15/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	1500.00	15/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	2300.00	15/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	3642.40	15/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	200.00	15/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	400.00	18/06/2012	000000086304	006543	852544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	265.00	18/06/2012	000000086304	006543	852477	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	265.00	18/06/2012	000000086304	006543	852478	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002079	0000001	1901.00	18/06/2012	000000064459	006543	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001044	0000003	5000.00	18/06/2012	000004000102	006543	857965	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001431	0000001	19400.00	19/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002086	0000001	500.00	19/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000206	0000001	640.00	19/06/2012	000000085782	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	3548.98	19/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002084	0000001	850.00	19/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002085	0000001	3439.00	19/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001986	0000003	24.00	19/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	202.50	19/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	3033.29	19/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	640.00	19/06/2012	000000085782	006543	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	2140.00	19/06/2012	000004000102	006543	857966	107.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	3702.60	19/06/2012	000000167746	001654	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	7000.59	19/06/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002088	0000001	3900.00	19/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002089	0000001	16000.00	19/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001269	0000002	6350.00	19/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002080	0000001	30.00	19/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002081	0000001	45.00	19/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002082	0000001	45.00	19/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	18028.82	20/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000002	2000.00	20/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	450.00	20/06/2012	000000086304	006543	852479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	195.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	2286.35	20/06/2012	000000168912	001654	000000	114.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000002	0.65	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002090	0000001	2027.94	20/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002091	0000001	121.73	20/06/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002092	0000001	120.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002094	0000001	198.00	20/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002099	0000001	30.00	20/06/2012	000000085782	006543	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	100.00	20/06/2012	000004000102	006543	857869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	4312.44	21/06/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000002	2511.78	21/06/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	8.00	21/06/2012	000000191973	001654	000000	0.00	1	Conta Corrente	BB - PM BOQUEIRAO
SECRETARIA DE EDUCACAO	0002041	0000001	79978.90	21/06/2012	000000191973	001654	000000	1599.58	1	Conta Corrente	BB - PM BOQUEIRAO
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	2051.00	21/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	700.00	21/06/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	1038.69	21/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000002	1014.68	21/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	1000.00	21/06/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	1000.00	21/06/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	1500.00	21/06/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	1899.94	21/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	622.00	21/06/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	600.00	21/06/2012	000000167746	001654	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	1120.00	21/06/2012	000000167746	001654	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002109	0000001	8497.35	21/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002114	0000001	1308.08	22/06/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002113	0000001	27.50	22/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002116	0000001	285.00	22/06/2012	000004001192	006543	850069	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002116	0000002	215.00	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002157	0000001	3926.35	25/06/2012	000000085677	001654	852217	619.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002119	0000001	160.00	25/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002120	0000001	50.00	25/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002121	0000001	622.00	25/06/2012	000000161853	006543	850264	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002122	0000001	622.00	25/06/2012	000000161853	006543	850263	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002123	0000001	622.00	25/06/2012	000000161853	006543	850265	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002124	0000001	622.00	25/06/2012	000000161853	006543	850266	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002125	0000001	622.00	25/06/2012	000000161853	006543	850268	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002126	0000001	244.80	25/06/2012	000000161853	006543	850269	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002127	0000001	622.00	25/06/2012	000000161853	006543	850270	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002128	0000001	320.00	25/06/2012	000000161853	006543	850261	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	800.00	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000002	800.00	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	526.32	25/06/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	1025.00	25/06/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	1025.00	25/06/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	700.00	25/06/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	526.32	25/06/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	526.32	25/06/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	526.32	25/06/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	800.00	25/06/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	1525.00	25/06/2012	000000086304	006543	000000	76.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	600.00	25/06/2012	000000086304	006543	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	1000.00	25/06/2012	000000086304	006543	852481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	1200.00	25/06/2012	000000167738	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	1000.00	25/06/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	64.85	25/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000002	30.95	25/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000003	52.55	25/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	1414.46	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	226.21	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000002	51.93	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000003	83.15	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000004	75.82	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	134.30	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	1499.73	25/06/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	1274.00	25/06/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000002	700.00	25/06/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	622.00	25/06/2012	000000167746	001654	019409	49.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002157	0000002	493.65	26/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002159	0000001	500.00	26/06/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001916	0000001	34964.00	26/06/2012	000000085677	001654	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002160	0000001	3000.00	26/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002161	0000001	243.00	26/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002118	0000001	315.00	26/06/2012	000000064459	006543	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002164	0000001	2750.00	27/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	526.50	27/06/2012	000000064459	006543	850911	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002180	0000001	210.00	27/06/2012	000000064459	006543	850911	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002165	0000001	622.00	27/06/2012	000000140031	006543	850478	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002166	0000001	400.00	27/06/2012	000000140031	006543	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002167	0000001	270.00	27/06/2012	000000140031	006543	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002168	0000001	622.00	27/06/2012	000000161853	006543	850267	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002169	0000001	457.24	27/06/2012	000000183083	001654	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002073	0000001	2520.00	27/06/2012	000000064459	006543	850912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001900	0000001	104.00	27/06/2012	000000183083	001654	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002171	0000001	550.00	27/06/2012	000000192627	001654	850011	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002172	0000001	622.00	27/06/2012	000000192627	001654	850012	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002173	0000001	900.00	27/06/2012	000000192627	001654	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002174	0000001	1500.00	27/06/2012	000000192627	001654	850013	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002175	0000001	157.50	27/06/2012	000000192627	001654	850014	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002176	0000001	1050.00	27/06/2012	000000192627	001654	850009	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002182	0000001	2065.00	27/06/2012	000000064459	006543	850911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002183	0000001	300.00	27/06/2012	000000064459	006543	850912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000003	2000.00	27/06/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	5100.00	28/06/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	31950.91	29/06/2012	000000141356	006543	000000	237.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000002	6870.21	29/06/2012	000000141356	006543	000000	5870.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	240216.33	29/06/2012	000000141356	006543	000000	41839.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000002	10065.62	29/06/2012	000000141356	006543	000000	9065.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	57923.32	29/06/2012	000000141356	006543	000000	6381.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000002	6473.19	29/06/2012	000000141356	006543	000000	5473.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	19496.20	29/06/2012	000004000102	006543	000001	3331.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	12370.09	29/06/2012	000000141356	006543	000000	989.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	16433.24	29/06/2012	000000141356	006543	000000	1327.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002186	0000001	2297.22	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002187	0000001	2.35	29/06/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002191	0000001	3200.00	29/06/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002192	0000001	5.00	29/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001984	0000002	0.12	29/06/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002220	0000001	13304.37	29/06/2012	000004000102	006543	000001	2117.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002260	0000001	313.54	29/06/2012	000000085677	001654	042040	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002261	0000001	5.00	29/06/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002265	0000001	5246.91	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002266	0000001	4818.06	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002267	0000001	4818.06	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002268	0000001	4818.06	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002269	0000001	4818.06	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002270	0000001	4531.87	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002271	0000001	4531.86	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002272	0000001	4531.85	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002273	0000001	4531.84	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002274	0000001	4531.83	29/06/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002275	0000001	5246.91	29/06/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002242	0000001	3444.00	29/06/2012	000004000102	006543	000001	655.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	33524.00	29/06/2012	000004000102	006543	000001	10551.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002235	0000001	5056.00	29/06/2012	000004000102	006543	000001	464.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002219	0000001	32304.39	29/06/2012	000004000102	006543	000001	6673.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002190	0000001	66.29	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002240	0000001	6320.00	29/06/2012	000004000102	006543	000001	619.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002241	0000001	7890.54	29/06/2012	000004000102	006543	000001	1644.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002277	0000001	3669.80	29/06/2012	000004000102	006543	000001	861.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002188	0000001	240.00	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002189	0000001	494.00	29/06/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002222	0000001	46086.74	29/06/2012	000004000102	006543	000001	10692.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002221	0000001	8632.20	29/06/2012	000004000102	006543	000001	872.42	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002248	0000001	5278.00	29/06/2012	000004000102	006543	000001	584.16	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002276	0000001	3712.00	29/06/2012	000004000102	006543	000001	367.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002247	0000001	6522.00	29/06/2012	000004000102	006543	000001	1327.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002117	0000001	1544.37	30/06/2012	000000161853	006543	850271	144.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	35977.68	30/06/2012	000000141356	006543	000000	2878.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	2680.00	02/07/2012	000004000102	006543	857968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002281	0000001	7.20	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002280	0000001	2378.00	02/07/2012	000000085677	001654	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002302	0000001	9000.00	02/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002045	0000001	1100.00	02/07/2012	000000171433	001654	850150	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002282	0000001	1370.00	02/07/2012	000004000102	006543	857967	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002312	0000001	490.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	17362.72	02/07/2012	000000086304	006543	000000	7362.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000002	23600.36	02/07/2012	000000086304	006543	000000	2303.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	7067.98	02/07/2012	000000086304	006543	000000	1077.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000002	2016.22	02/07/2012	000000086304	006543	000000	16.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	572.24	02/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000002	9379.76	02/07/2012	000000167754	001654	000000	1430.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	19355.06	02/07/2012	000000086304	006543	000000	5315.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000002	9678.18	02/07/2012	000000086304	006543	000000	118.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	150.00	02/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	400.00	02/07/2012	000000086304	006543	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	450.00	02/07/2012	00000016772X	001654	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	500.00	02/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	500.00	02/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	1398.81	02/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	3750.09	02/07/2012	00000016772X	001654	000000	300.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	13473.22	02/07/2012	00000016772X	001654	000000	5222.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000002	22237.78	02/07/2012	00000016772X	001654	000000	3029.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	26010.26	02/07/2012	00000016772X	001654	000000	15386.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000002	45288.26	02/07/2012	00000016772X	001654	000000	5442.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	14000.00	02/07/2012	00000016772X	001654	000000	2961.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	14444.00	02/07/2012	00000016772X	001654	000000	1287.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	1200.00	02/07/2012	00000016772X	001654	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002198	0000001	2150.00	03/07/2012	000004000102	006543	857972	145.97	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002313	0000001	5000.00	03/07/2012	000000085677	001654	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002319	0000001	130.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001431	0000002	19400.00	03/07/2012	000000085677	001654	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000001	676.00	03/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	86.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	26020.90	04/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	250.00	05/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002331	0000001	100.00	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002334	0000001	13.50	05/07/2012	000006472756	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	250.00	05/07/2012	000004001192	006543	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000002	10.00	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002337	0000001	100.00	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002346	0000001	6.00	06/07/2012	00000025326X	001654	000000	0.00	1	Conta Corrente	BB - AGUA
FUNDO MUNICIPAL DE ACAO SOCIAL	0002336	0000001	50.00	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002322	0000001	139055.20	06/07/2012	000006472756	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	3000.00	06/07/2012	000000086304	006543	852507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	511.00	06/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	300.00	09/07/2012	000000086304	006543	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	300.00	09/07/2012	000000086304	006543	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	300.00	09/07/2012	000000086304	006543	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	300.00	09/07/2012	000000086304	006543	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	300.00	09/07/2012	000000086304	006543	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002347	0000001	80.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002386	0000001	150.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002387	0000001	100.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002388	0000001	50.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002389	0000001	50.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002354	0000001	28791.33	10/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002355	0000001	20472.51	10/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002356	0000001	2970.11	10/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000004	596.00	10/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000002	240.00	10/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	2362.50	10/07/2012	000000121444	006543	000000	122.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	1083.00	10/07/2012	000000121444	006543	000000	56.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	3850.00	10/07/2012	000000121444	006543	000000	244.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	1140.00	10/07/2012	000000052531	006543	000000	59.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	2612.50	10/07/2012	000000052531	006543	000000	134.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	2232.50	10/07/2012	000000121444	006543	000000	116.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	1026.00	11/07/2012	000000121444	006543	000000	53.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	1282.50	11/07/2012	000000121444	006543	000000	66.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	3335.00	11/07/2012	000000052531	006543	000000	198.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	2350.00	11/07/2012	000000052531	006543	000000	122.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	2850.00	11/07/2012	000000052531	006543	000000	148.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	2025.00	11/07/2012	000000052531	006543	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	1425.00	11/07/2012	000000052531	006543	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	855.00	11/07/2012	000000052531	006543	000000	44.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	855.00	11/07/2012	000000121444	006543	000000	44.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	1485.00	11/07/2012	000000121444	006543	000000	77.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	2500.00	11/07/2012	000000052531	006543	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	72541.37	11/07/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	2000.00	11/07/2012	000000121444	006543	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	2375.00	11/07/2012	000000121444	006543	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	969.00	11/07/2012	000000121444	006543	000000	50.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	1122.00	11/07/2012	000000121444	006543	000000	58.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	1140.00	11/07/2012	000000120316	006543	000000	59.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	2000.00	11/07/2012	000000120316	006543	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	912.00	11/07/2012	000000120316	006543	000000	47.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	2280.00	11/07/2012	000000120316	006543	000000	118.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	2200.00	11/07/2012	000000120316	006543	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	2400.00	11/07/2012	000000120316	006543	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	20303.63	11/07/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	640.00	11/07/2012	000000064459	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002196	0000001	1300.00	11/07/2012	000004000102	006543	000000	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	4252.64	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	756.00	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002429	0000001	2040.00	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000005	5000.00	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002391	0000001	66.45	11/07/2012	000000122211	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002396	0000001	2000.00	11/07/2012	000004000102	006543	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002428	0000001	2523.76	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002431	0000001	2592.71	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002441	0000001	8.00	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001735	0000001	1200.00	11/07/2012	000004000102	006543	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	440.00	11/07/2012	000000064459	006543	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000205	0000001	350.00	11/07/2012	000000064459	006543	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000001	800.00	11/07/2012	000000064459	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002393	0000001	70.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002426	0000001	260.00	11/07/2012	000000146188	006543	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000949	0000001	800.00	11/07/2012	000000064459	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002311	0000001	622.00	11/07/2012	000000183083	001654	850087	49.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002317	0000001	11217.63	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002285	0000001	30000.00	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002193	0000001	1000.00	11/07/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002424	0000001	1156.00	11/07/2012	000004000102	006543	858055	57.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002425	0000001	1550.00	11/07/2012	000004000102	006543	858057	77.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002394	0000001	7850.00	11/07/2012	000004000102	006543	000000	321.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002395	0000001	7850.00	11/07/2012	000004000102	006543	000000	321.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002202	0000001	410.00	11/07/2012	000004000102	006543	858050	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	5015.31	11/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	6825.20	11/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	10373.90	11/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	2900.00	11/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	600.00	11/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	1025.00	11/07/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	1500.00	11/07/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	1025.00	11/07/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	500.00	11/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	800.00	11/07/2012	00000016772X	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	2000.00	11/07/2012	000000167738	001654	000000	119.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	2380.00	11/07/2012	000000167746	001654	000000	165.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	715.00	11/07/2012	000000167746	001654	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	4000.00	11/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	450.00	11/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	1100.00	11/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	2500.00	11/07/2012	000000167746	001654	000000	306.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	715.00	11/07/2012	000000167746	001654	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	11008.45	11/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	3300.00	11/07/2012	000004000102	006543	850060	328.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	2900.00	11/07/2012	000000086304	006543	852536	251.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	300.00	11/07/2012	000000086304	006543	852524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	736.80	11/07/2012	000000086304	006543	852532	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	600.00	11/07/2012	000000086304	006543	852526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	700.00	11/07/2012	000000086304	006543	852525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	3000.00	11/07/2012	000000086304	006543	852535	270.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	2600.00	11/07/2012	000000086304	006543	852534	193.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	425.00	11/07/2012	000000086304	006543	852533	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	750.00	11/07/2012	000000086304	006543	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	8.00	11/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	45937.80	11/07/2012	000000167746	001654	000000	6728.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	3088.00	11/07/2012	000000167746	001654	000000	247.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	1500.00	11/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	24020.51	11/07/2012	000000167746	001654	000000	2259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	622.00	11/07/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	9933.83	11/07/2012	000000167746	001654	000000	915.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	4000.00	11/07/2012	000000167746	001654	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	25800.59	11/07/2012	000000167746	001654	000000	5800.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000002	8868.65	11/07/2012	000000167746	001654	000000	654.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	5420.00	11/07/2012	000000167746	001654	000000	538.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	20774.04	11/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	5472.65	11/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	8519.65	11/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	2000.00	11/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	787.11	11/07/2012	000000167746	001654	000001	300.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	2200.00	11/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	3170.50	11/07/2012	00000016772X	001654	000000	150.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	4082.55	12/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	1024.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000002	1080.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002203	0000001	410.00	12/07/2012	000004000102	006543	858049	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002204	0000001	310.00	12/07/2012	000004000102	006543	858048	15.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002205	0000001	360.00	12/07/2012	000004000102	006543	858047	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002206	0000001	360.00	12/07/2012	000004000102	006543	858046	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002201	0000001	450.00	12/07/2012	000004000102	006543	858051	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002450	0000001	450.00	12/07/2012	000004000102	006543	858054	23.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002465	0000001	2178.72	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002213	0000002	500.00	12/07/2012	000004000102	006543	858042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002444	0000001	600.00	12/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002445	0000001	2000.00	12/07/2012	000000085782	006543	017120	119.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002448	0000001	380.00	12/07/2012	000004000102	006543	857985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002453	0000001	2466.00	12/07/2012	000004000102	006543	000000	176.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002454	0000001	26.10	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002194	0000001	660.00	12/07/2012	000004000102	006543	858038	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002197	0000001	600.00	12/07/2012	000004000102	006543	858035	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002209	0000001	500.00	12/07/2012	000004000102	006543	858043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002210	0000001	500.00	12/07/2012	000004000102	006543	858044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002258	0000001	2000.00	12/07/2012	000004000102	006543	000000	119.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002344	0000001	468.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002330	0000001	21.50	12/07/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002470	0000001	1650.00	12/07/2012	000000146188	006543	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002476	0000001	2576.50	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002452	0000001	160.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002460	0000001	199.50	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002461	0000001	99.50	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002468	0000001	720.00	12/07/2012	000000192627	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002246	0000001	2488.00	12/07/2012	000000161853	006543	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002239	0000001	3366.00	12/07/2012	000000140031	006543	000000	284.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002239	0000002	3044.00	12/07/2012	000000183083	001654	000000	243.52	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002200	0000001	430.00	12/07/2012	000004000102	006543	858033	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002458	0000001	216.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002463	0000001	216.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002467	0000001	216.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002471	0000001	40.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002472	0000001	3000.00	12/07/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002473	0000001	8.00	12/07/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	92.21	12/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	331.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000002	174.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002462	0000001	1293.76	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002464	0000001	700.00	12/07/2012	000004000102	006543	858056	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000001	600.10	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002477	0000001	1000.00	12/07/2012	000000064459	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	500.00	12/07/2012	000004000102	006543	858040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	700.00	12/07/2012	000004000102	006543	858041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	480.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	70.00	12/07/2012	000004000102	006543	858052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	2250.00	12/07/2012	000000120316	006543	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	2250.00	12/07/2012	000000120316	006543	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	508.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	10000.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	500.00	12/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	540.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	371.20	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	216.40	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	1675.80	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	175.00	12/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	11950.03	12/07/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002449	0000001	404.00	12/07/2012	000004000102	006543	858058	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	152.35	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000002	138.87	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000003	138.17	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	195.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	3000.00	13/07/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000002	1.90	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	2680.00	13/07/2012	000004000102	006543	857969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002478	0000001	1600.00	13/07/2012	000000085782	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000001	147.96	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000002	158.89	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000003	145.35	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000004	143.93	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000005	143.93	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	80.05	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000002	80.35	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000003	120.46	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000004	74.80	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000005	71.76	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000006	74.03	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	147.93	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000002	159.07	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000003	161.98	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000004	143.93	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000005	143.93	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000006	141.66	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	73.76	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000002	81.67	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000003	74.03	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000004	74.03	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000005	74.03	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000006	131.88	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000007	260.15	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000008	68.27	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	31.73	13/07/2012	000000085782	006543	071342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002496	0000001	141.24	13/07/2012	000000085782	006543	071339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	76.54	13/07/2012	000000085782	006543	071340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002498	0000001	20.93	13/07/2012	000000085782	006543	071341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	41.58	13/07/2012	000000085782	006543	071338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002479	0000001	168.92	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002479	0000002	166.33	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002479	0000003	175.17	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002486	0000001	45.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002487	0000001	50.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002480	0000001	141.46	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002480	0000002	89.07	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002480	0000003	74.03	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002480	0000004	74.03	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002480	0000005	71.76	13/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002499	0000001	400.00	13/07/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002499	0000002	0.40	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002489	0000001	2572.00	13/07/2012	000004000102	006543	857986	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002502	0000001	20.67	13/07/2012	000000085782	006543	071337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	1500.00	13/07/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	10000.00	16/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	400.00	16/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	500.00	16/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	500.00	16/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	500.00	16/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	500.00	16/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	1500.30	16/07/2012	000000167746	001654	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000002	550.00	16/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002506	0000001	526.32	16/07/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	1050.00	16/07/2012	000000086304	006543	852531	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	526.32	16/07/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	526.32	16/07/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	1025.00	16/07/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	1025.00	16/07/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	1025.00	16/07/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	526.32	16/07/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	700.00	16/07/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	700.00	16/07/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	526.32	16/07/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	700.00	16/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	280.00	16/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000002	300.00	16/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002213	0000001	100.00	16/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002504	0000001	466.00	16/07/2012	000000085677	001654	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002505	0000001	800.00	16/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002527	0000001	1000.00	16/07/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002503	0000001	4000.00	16/07/2012	000000085677	001654	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002525	0000001	8.00	16/07/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	1190.00	16/07/2012	000000085782	006543	071601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	1355.00	16/07/2012	000000085677	001654	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	1000.00	16/07/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	500.00	17/07/2012	000000085782	006543	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	4935.04	17/07/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002528	0000001	850.00	17/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	2050.00	17/07/2012	000000167738	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	1478.73	17/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	1000.00	17/07/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	575.00	19/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	157.80	19/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	742.25	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	841.00	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	3120.00	19/07/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000002	5.90	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	4930.00	19/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	4803.00	19/07/2012	000000167754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	575.00	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	1025.00	19/07/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	634.60	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	546.00	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	1610.00	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	450.00	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	1462.85	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	1799.09	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000002	1340.37	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	5035.69	19/07/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	1050.77	19/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	854.05	19/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002540	0000001	3000.00	19/07/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002540	0000002	4.40	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002539	0000001	340.00	19/07/2012	000000146188	006543	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	5916.56	19/07/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	300.00	19/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	730.00	19/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	3259.95	19/07/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	527.00	20/07/2012	000000000000	000000	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000002	2989.80	20/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	1197.00	20/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002542	0000001	810.07	20/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002543	0000001	6951.07	20/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002544	0000001	128.79	20/07/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002546	0000001	120.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002547	0000001	198.00	20/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002554	0000001	216.00	20/07/2012	000000192627	001654	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002555	0000001	400.00	20/07/2012	000000171433	001654	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002556	0000001	500.00	20/07/2012	000000171433	001654	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002557	0000001	126.00	20/07/2012	000000183083	001654	850057	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002558	0000001	622.00	20/07/2012	000000183083	001654	850094	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002559	0000001	188.00	20/07/2012	000000183083	001654	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002560	0000001	124.50	20/07/2012	000000183083	001654	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002561	0000001	1429.00	20/07/2012	000000183083	001654	850093	71.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002562	0000001	622.00	20/07/2012	000000183083	001654	850089	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002563	0000001	720.00	20/07/2012	000000183083	001654	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002564	0000001	400.00	20/07/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002565	0000001	622.00	20/07/2012	000000161853	006543	850273	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002566	0000001	622.00	20/07/2012	000000161853	006543	850274	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002567	0000001	550.00	20/07/2012	000000161853	006543	850275	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002568	0000001	300.00	20/07/2012	000000161853	006543	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002569	0000001	622.00	20/07/2012	000000161853	006543	850279	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002570	0000001	622.00	20/07/2012	000000161853	006543	850280	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002571	0000001	622.00	20/07/2012	000000161853	006543	850281	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002572	0000001	622.00	20/07/2012	000000161853	006543	850283	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002573	0000001	622.00	20/07/2012	000000161853	006543	850285	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002574	0000001	1500.00	20/07/2012	000000161853	006543	850288	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002575	0000001	622.00	20/07/2012	000000161853	006543	850282	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002576	0000001	622.00	20/07/2012	000000161853	006543	850289	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002577	0000001	2070.00	20/07/2012	000000161853	006543	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002578	0000001	216.00	20/07/2012	000000140031	006543	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002579	0000001	622.00	20/07/2012	000000140031	006543	852493	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002580	0000001	622.00	20/07/2012	000000140031	006543	850494	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002581	0000001	684.00	20/07/2012	000000140031	006543	850496	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002582	0000001	251.40	20/07/2012	000000140031	006543	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002583	0000001	450.00	20/07/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002584	0000001	560.00	20/07/2012	000000140031	006543	850495	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002585	0000001	622.00	20/07/2012	000000137626	006543	850512	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002586	0000001	622.00	20/07/2012	000000137626	006543	850513	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002587	0000001	622.00	20/07/2012	000000137626	006543	850516	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002588	0000001	216.00	20/07/2012	000000137626	006543	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002589	0000001	65.00	20/07/2012	000000137626	006543	850520	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002590	0000001	622.00	20/07/2012	000000137626	006543	850514	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002591	0000001	622.00	20/07/2012	000000137626	006543	850515	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002592	0000001	622.00	20/07/2012	000000137626	006543	850517	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002593	0000001	622.00	20/07/2012	000000137626	006543	850519	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002594	0000001	600.00	20/07/2012	000000137626	006543	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002595	0000001	600.00	20/07/2012	000000137626	006543	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001900	0000002	176.00	20/07/2012	000000183083	001654	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002300	0000001	160.00	20/07/2012	000000183083	001654	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002469	0000001	432.00	20/07/2012	000000161853	006543	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002170	0000001	622.00	20/07/2012	000000183083	001654	850095	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002494	0000001	310.00	20/07/2012	000000161853	006543	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002323	0000001	234.20	20/07/2012	000000183083	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002345	0000001	728.20	20/07/2012	000000183083	001654	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002597	0000001	1831.00	20/07/2012	000000085677	001654	852254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002599	0000001	1050.00	20/07/2012	000000137626	006543	850521	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002600	0000001	430.00	20/07/2012	000000000000	000000	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000003	236.00	20/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	275.00	20/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	1100.00	20/07/2012	000000086304	006543	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	300.00	20/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	1157.10	20/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	956.50	20/07/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	949.00	20/07/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	400.00	20/07/2012	000000086304	006543	852608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000002	16.00	20/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	2000.00	20/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000002	2000.00	20/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001088	0000001	515.00	20/07/2012	000000085677	001654	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000662	0000001	1365.00	20/07/2012	000000085677	001654	852220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	2000.00	23/07/2012	000000086304	006543	852540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	150.00	23/07/2012	000000086304	006543	852510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	200.00	23/07/2012	000000086304	006543	852511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	700.00	23/07/2012	000000086304	006543	852538	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	100.00	23/07/2012	000000086304	006543	852513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	1025.00	23/07/2012	000000086304	006543	852528	51.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002603	0000001	3379.22	23/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000001	2965.00	23/07/2012	000004000102	006543	857970	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000002	5.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	3601.81	23/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000003	236.00	24/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002279	0000001	18000.00	24/07/2012	000000085677	001654	852211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002615	0000001	75.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002617	0000001	160.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002618	0000001	150.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002613	0000001	42900.00	25/07/2012	000000085677	001654	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	126.92	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002545	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	598.50	25/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	605.52	26/07/2012	000000085677	001654	000000	30.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	682.52	26/07/2012	000000085677	001654	000000	34.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	300.00	26/07/2012	000000085677	001654	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000002	250.00	26/07/2012	000000085677	001654	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002629	0000001	21.85	26/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002614	0000001	1999.68	26/07/2012	000000085677	001654	852229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002628	0000001	1300.00	26/07/2012	000000183083	001654	850055	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	100.00	26/07/2012	000000086304	006543	852523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	2515.15	26/07/2012	000000085677	001654	852231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	1500.00	26/07/2012	000000086304	006543	852606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	1525.00	27/07/2012	000000086304	006543	000000	76.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	600.00	27/07/2012	000000086304	006543	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000003	2000.00	27/07/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002634	0000001	61.00	27/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	2114.35	27/07/2012	000000168912	001654	000000	114.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000002	172.65	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	622.00	30/07/2012	000000085782	006543	850067	31.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002637	0000001	2335.57	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002638	0000001	96.42	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002639	0000001	0.30	30/07/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002649	0000001	3200.00	30/07/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002654	0000001	21.50	30/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002432	0000001	2592.71	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002433	0000001	2592.71	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002434	0000001	2592.71	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002435	0000001	2592.71	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002436	0000001	5278.13	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002437	0000001	5278.13	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002438	0000001	6621.81	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002439	0000001	1500.58	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002440	0000001	1500.58	30/07/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	322.00	30/07/2012	000000064459	006543	850914	16.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	2378.00	30/07/2012	000000085677	001654	852098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	840.00	30/07/2012	000000064459	006543	850914	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	400.00	30/07/2012	000000086304	006543	852480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002643	0000001	130.00	30/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002652	0000001	300.00	30/07/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002642	0000001	2370.00	30/07/2012	000000085782	006543	850066	164.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002644	0000001	500.00	30/07/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002645	0000001	494.00	30/07/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002660	0000001	300.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002616	0000001	1400.00	31/07/2012	000000085677	001654	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000028	0000001	3600.00	31/07/2012	000000085677	001654	852221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002656	0000001	12.62	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002657	0000001	85.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002658	0000001	50.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002598	0000001	2300.00	31/07/2012	000000085677	001654	852252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002596	0000001	2300.00	31/07/2012	000000085677	001654	852251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	104.50	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002661	0000001	54.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002662	0000001	91.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000005	310.00	31/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002655	0000001	2.35	31/07/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002757	0000001	27.50	31/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002758	0000001	314.88	31/07/2012	000000085677	001654	042040	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002759	0000001	2518.76	31/07/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002761	0000001	3000.00	31/07/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002766	0000001	33.50	01/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002698	0000001	15144.08	02/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002699	0000001	33125.43	02/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	5000.00	02/08/2012	000000085677	001654	852228	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002694	0000001	5056.00	02/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	2378.00	02/08/2012	000000085677	001654	852098	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002695	0000001	4688.00	02/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	60849.89	02/08/2012	000000141356	006543	000000	11849.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000002	1340.77	02/08/2012	000000141356	006543	000000	311.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	22662.98	02/08/2012	000004000102	006543	000003	6349.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	1000.00	02/08/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002697	0000001	9876.20	02/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002696	0000001	8990.00	02/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	5703.80	02/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	8968.98	02/08/2012	000000086304	006543	000000	1362.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000002	1027.49	02/08/2012	000000086304	006543	000000	27.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	11763.16	02/08/2012	000004000102	006543	000000	7771.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	25304.94	02/08/2012	000000086304	006543	000000	2828.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000002	3262.66	02/08/2012	000000086304	006543	000000	2262.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	40646.60	02/08/2012	00000016772X	001654	000000	8124.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	67440.82	02/08/2012	00000016772X	001654	000000	17440.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000002	3299.18	02/08/2012	00000016772X	001654	000000	1605.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	3942.35	02/08/2012	00000016772X	001654	000000	315.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	14444.00	02/08/2012	00000016772X	001654	000000	1287.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	1200.00	02/08/2012	00000016772X	001654	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	21000.00	02/08/2012	00000016772X	001654	000000	4442.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	110.00	02/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	469.00	02/08/2012	000000085677	001654	852230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	231.00	02/08/2012	000000085677	001654	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002712	0000001	6772.00	02/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	9379.76	03/08/2012	000000167754	001654	000000	1430.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002805	0000001	425.00	03/08/2012	000004000102	006543	857987	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002806	0000001	480.00	03/08/2012	000000085677	001654	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002298	0000001	718.00	03/08/2012	000000085677	001654	852232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002802	0000001	350.00	03/08/2012	000000064459	006543	850915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002803	0000001	350.00	03/08/2012	000000064459	006543	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	8.00	03/08/2012	000000191973	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	50586.64	03/08/2012	000000191973	001654	000000	1011.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002812	0000001	1150.00	03/08/2012	000004000102	006543	857988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	3000.00	03/08/2012	000004000102	006543	857988	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002815	0000001	5343.60	03/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002390	0000001	1200.00	06/08/2012	000000085677	001654	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002097	0000001	1200.00	06/08/2012	000000085677	001654	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	20.93	06/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000002	21.74	06/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	55.18	06/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000002	19.69	06/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	622.00	07/08/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	2500.00	07/08/2012	000000167746	001654	000000	306.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	72.29	07/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	5600.00	07/08/2012	000000167746	001654	000000	554.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	4000.00	07/08/2012	000000167746	001654	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	32758.02	07/08/2012	000000167746	001654	000000	2830.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000002	5435.40	07/08/2012	000000167746	001654	000000	4435.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	9191.95	07/08/2012	000000167746	001654	000000	856.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	4212.27	07/08/2012	000000167746	001654	000000	336.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	791.64	07/08/2012	000000167746	001654	000000	324.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	27210.67	07/08/2012	000000167746	001654	000000	2514.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	622.00	07/08/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	40431.50	07/08/2012	000000167746	001654	000000	5290.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	7691.63	07/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	4122.50	07/08/2012	00000016772X	001654	000000	206.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	23209.78	07/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	12133.35	07/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	6740.73	07/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000002	2515.15	07/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	2700.00	07/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	7250.20	07/08/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002834	0000001	100.00	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002835	0000001	150.00	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002836	0000001	375.00	07/08/2012	000000161853	006543	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002837	0000001	300.00	07/08/2012	000000137626	006543	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002838	0000001	600.00	07/08/2012	000000140031	006543	850498	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002839	0000001	432.00	07/08/2012	000000171433	001654	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002840	0000001	622.00	07/08/2012	000000183083	001654	850099	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002754	0000001	622.00	07/08/2012	000000161853	006543	850291	49.76	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002827	0000001	1790.00	07/08/2012	000000085782	006543	850069	89.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002832	0000001	15010.00	07/08/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002832	0000002	0.10	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000002	131.00	07/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	150.00	07/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	5460.00	07/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000003	34.43	08/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000004	29.03	08/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	42.42	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000002	141.29	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000003	93.31	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000004	37.13	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000005	50.31	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000006	39.83	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	21.48	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000002	20.93	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000003	30.60	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000004	20.93	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000005	20.93	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000006	20.93	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	1388.10	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	94.99	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000002	82.99	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000003	101.44	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000004	241.94	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000005	46.68	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	1303.86	08/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000003	61.18	08/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002859	0000001	20.67	09/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002859	0000002	10.39	09/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002867	0000001	369.00	09/08/2012	000000085677	001654	852237	19.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002867	0000002	11.00	09/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002868	0000001	579.00	09/08/2012	000000085677	001654	852238	29.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002868	0000002	1.00	09/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002863	0000001	216.00	09/08/2012	000000161853	006543	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	34.58	09/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000002	26.63	09/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000003	56.98	09/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	40.03	09/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000002	41.58	09/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000003	37.50	09/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	756.00	09/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	756.00	09/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002890	0000001	1683.28	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002898	0000001	3037.08	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002899	0000001	28886.11	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	960.00	10/08/2012	000000085677	001654	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002804	0000001	1600.00	10/08/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	34146.00	10/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002870	0000001	3953.67	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002871	0000001	20595.49	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002872	0000001	24569.04	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002873	0000001	0.60	10/08/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002897	0000001	2710.53	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	31171.70	10/08/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	8.00	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	3110.00	10/08/2012	000000141356	006543	000002	248.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000002	8583.60	10/08/2012	000000141356	006543	000002	686.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000003	622.00	10/08/2012	000000141356	006543	000002	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000004	1174.09	10/08/2012	000000141356	006543	000002	93.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	15811.24	10/08/2012	000000141356	006543	000002	1277.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	36370.41	10/08/2012	000000141356	006543	000002	2909.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	640.00	10/08/2012	000004000102	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	36126.85	10/08/2012	000000141356	006543	000002	6126.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000002	4551.28	10/08/2012	000000141356	006543	000002	10.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000004	156.55	10/08/2012	000000141356	006543	000002	12.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000005	152827.53	10/08/2012	000000141356	006543	000002	52827.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000006	80028.45	10/08/2012	000000141356	006543	000002	1166.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000007	12544.39	10/08/2012	000000141356	006543	000000	2544.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000008	5370.16	10/08/2012	000000141356	006543	000002	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002895	0000001	580.00	10/08/2012	000000183083	001654	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002717	0000001	7801.07	10/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002719	0000001	4412.53	10/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002730	0000001	4976.00	10/08/2012	000004000102	006543	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002855	0000001	1850.00	10/08/2012	000000085677	001654	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002855	0000002	8.00	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002869	0000001	20535.90	10/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002892	0000001	2150.00	10/08/2012	000004000102	006543	857990	145.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002896	0000001	158.00	10/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002672	0000001	1000.00	10/08/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002675	0000001	2150.00	10/08/2012	000004000102	006543	857991	145.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002693	0000001	39528.27	10/08/2012	000004000102	006543	000003	34933.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	68.27	10/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000002	76.72	10/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000003	66.00	10/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	1025.00	10/08/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	1500.00	10/08/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	400.00	10/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	600.00	10/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	1025.00	10/08/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	1500.00	10/08/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	1452.00	10/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	8340.00	10/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002883	0000001	500.00	10/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	500.00	10/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	500.00	10/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	450.00	10/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	4000.00	10/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	1100.00	10/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	715.00	10/08/2012	000000167746	001654	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	2000.00	10/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	2900.00	10/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	1504.50	10/08/2012	000000167746	001654	000000	75.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	19370.72	10/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	5010.19	10/08/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000002	572.24	10/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	550.00	10/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000002	34835.00	10/08/2012	000000086304	006543	000000	3588.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	5597.20	13/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	21909.16	13/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	8.00	13/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002891	0000001	364.38	13/08/2012	000004000102	006543	857989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002905	0000001	875.00	13/08/2012	000000085677	001654	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002902	0000001	50.00	13/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002903	0000001	50.00	13/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	5250.00	13/08/2012	000004000102	006543	857992	131.84	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002904	0000001	100.00	13/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002914	0000001	3561.56	14/08/2012	000000183083	001654	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002915	0000001	548.76	14/08/2012	000000137626	006543	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002854	0000001	605.00	14/08/2012	000000085677	001654	852234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	425.00	14/08/2012	000000086304	006543	852609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	950.00	14/08/2012	000000086304	006543	852541	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	180.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002734	0000001	622.00	15/08/2012	000000161853	006543	850290	49.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002916	0000001	6.00	15/08/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002921	0000001	6.86	15/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	195.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	900.00	16/08/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	2400.00	16/08/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	1200.00	16/08/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	100.00	16/08/2012	000004000102	006543	858053	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002924	0000001	1800.00	16/08/2012	000000085677	001654	852240	95.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002926	0000001	380.00	16/08/2012	000004000102	006543	857994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002928	0000001	2100.00	16/08/2012	000000137626	006543	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002923	0000001	700.00	16/08/2012	000000085677	001654	852241	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002922	0000001	1000.00	16/08/2012	000000085677	001654	852242	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002931	0000001	2250.00	16/08/2012	000000085677	001654	852244	150.03	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002684	0000001	528.00	16/08/2012	000000085677	001654	852243	26.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002934	0000001	6900.00	17/08/2012	000004000102	006543	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002940	0000001	2000.00	17/08/2012	000000085782	006543	000000	119.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002941	0000001	1370.00	17/08/2012	000000085782	006543	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	10500.00	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	13687.00	17/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	5015.55	17/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	2952.00	17/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	15037.76	17/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	1427.15	17/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002814	0000001	5159.14	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002936	0000001	17225.90	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002937	0000001	17225.91	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002938	0000001	17225.92	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002939	0000001	17225.93	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	9121.65	17/08/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	2023.14	17/08/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	4171.05	17/08/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	2497.46	17/08/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	608.00	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	5020.76	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	10800.00	17/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	2000.00	17/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	1022.07	20/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002942	0000001	653.30	20/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002943	0000001	6888.43	20/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002944	0000001	0.29	20/08/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002964	0000001	198.00	20/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002969	0000001	120.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002970	0000001	147.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002777	0000001	3286.68	20/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002966	0000001	1080.00	20/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002967	0000001	1080.00	20/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	1080.00	20/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	1200.00	20/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	270.00	20/08/2012	000000086304	006543	852542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000002	2000.00	20/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	2798.00	20/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	700.00	20/08/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	526.32	20/08/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	526.32	20/08/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	700.00	20/08/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	1025.00	20/08/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	1025.00	20/08/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	1100.00	20/08/2012	000000086304	006543	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	1025.00	20/08/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	526.32	20/08/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	100.00	20/08/2012	000000086304	006543	852542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	100.00	20/08/2012	000000086304	006543	852542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	50.00	20/08/2012	000000086304	006543	852542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	150.00	20/08/2012	000000086304	006543	852542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	200.00	20/08/2012	000000086304	006543	852542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	100.00	20/08/2012	000000086304	006543	852542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	2500.00	20/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	2000.15	20/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	3600.00	20/08/2012	000000167746	001654	000000	397.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	896.00	20/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	990.00	20/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002972	0000001	500.00	20/08/2012	000000192627	001654	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002984	0000001	8176.90	21/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002985	0000001	188.14	21/08/2012	000004000102	006543	857996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	250.00	21/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	1525.00	21/08/2012	000000086304	006543	000000	76.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	600.00	21/08/2012	000000086304	006543	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	526.32	21/08/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	1219.88	21/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	1000.00	21/08/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	1000.00	21/08/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	5500.00	21/08/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002983	0000001	850.00	21/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	3683.31	21/08/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	599.80	22/08/2012	000000085782	006543	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002990	0000001	111.85	22/08/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002991	0000001	7200.00	22/08/2012	000000085782	006543	850055	1484.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002993	0000001	759.00	22/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002988	0000001	2100.20	22/08/2012	000000085782	006543	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002988	0000002	0.50	22/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002992	0000001	160.00	22/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002997	0000001	307.00	22/08/2012	000000161853	006543	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002998	0000001	340.00	22/08/2012	000000183083	001654	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003006	0000001	157.92	23/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003007	0000001	100.00	23/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003008	0000001	50.00	23/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003009	0000001	200.00	23/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003050	0000001	960.00	24/08/2012	000000161853	006543	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003051	0000001	400.00	24/08/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002930	0000001	450.00	24/08/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002732	0000001	2488.00	24/08/2012	000000161853	006543	006645	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002731	0000001	3044.00	24/08/2012	000000183083	001654	006345	243.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002776	0000001	6727.11	24/08/2012	00000025326X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003047	0000001	225.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003048	0000001	718.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003049	0000001	116.20	24/08/2012	000000085782	006543	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	300.00	24/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002766	0000002	21.50	24/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	2750.00	24/08/2012	000000085782	006543	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	2377.80	24/08/2012	000000120316	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	2520.00	24/08/2012	000000052531	006543	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	1530.00	24/08/2012	000000052531	006543	000000	79.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	1912.50	24/08/2012	000000052531	006543	000000	99.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	2565.00	24/08/2012	000000052531	006543	000000	133.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	960.00	24/08/2012	000000052531	006543	000000	49.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	2232.50	24/08/2012	000000052531	006543	000000	116.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	720.00	24/08/2012	000000052531	006543	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	960.00	24/08/2012	000000052531	006543	000000	49.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	2900.00	24/08/2012	000000052531	006543	000000	150.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	2612.50	24/08/2012	000000052531	006543	000000	135.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	2025.00	24/08/2012	000000120316	006543	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	1200.00	24/08/2012	000000120316	006543	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	1800.00	24/08/2012	000000120316	006543	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	2280.00	24/08/2012	000000120316	006543	000000	118.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	1900.00	24/08/2012	000000121444	006543	000000	98.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	2375.00	24/08/2012	000000121444	006543	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	1282.50	24/08/2012	000000121444	006543	000000	66.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	512.00	24/08/2012	000000121444	006543	000000	26.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	919.12	24/08/2012	000000121444	006543	000000	48.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000002	49.88	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	1122.00	24/08/2012	000000121444	006543	000000	58.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	3500.00	24/08/2012	000000121444	006543	000000	208.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	1417.50	24/08/2012	000000121444	006543	000000	73.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	1900.00	24/08/2012	000000121444	006543	000000	98.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	1083.00	24/08/2012	000000121444	006543	000000	56.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	1197.00	24/08/2012	000000121444	006543	000000	62.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	720.00	24/08/2012	000000121444	006543	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	1600.00	24/08/2012	000000121444	006543	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	2232.50	24/08/2012	000000121444	006543	000000	116.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	2375.00	24/08/2012	000000121444	006543	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	2520.00	24/08/2012	000000121444	006543	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	1425.00	24/08/2012	000000121444	006543	000000	94.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	5900.00	24/08/2012	000000085782	006543	850060	172.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002900	0000001	6240.00	25/08/2012	000000085782	006543	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003056	0000001	150.00	27/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003057	0000001	1052.80	27/08/2012	000004000102	006543	858000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003076	0000001	950.00	27/08/2012	000004000102	006543	857820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003029	0000001	500.00	27/08/2012	000000085782	006543	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002735	0000001	622.00	27/08/2012	000000183083	001654	850126	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002740	0000001	622.00	27/08/2012	000000140031	006543	850521	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002741	0000001	622.00	27/08/2012	000000183083	001654	850127	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002742	0000001	622.00	27/08/2012	000000171433	001654	850162	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002738	0000001	622.00	27/08/2012	000000161853	006543	850304	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002744	0000001	622.00	27/08/2012	000000161853	006543	850303	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002971	0000001	120.00	27/08/2012	000000137626	006543	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002986	0000001	120.00	27/08/2012	000000171433	001654	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002756	0000001	400.00	27/08/2012	000000137626	006543	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002915	0000002	31.83	27/08/2012	000000183083	001654	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002913	0000001	480.00	27/08/2012	000000140031	006543	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003054	0000001	416.09	27/08/2012	000000183083	001654	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003059	0000001	292.00	27/08/2012	000000161853	006543	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003060	0000001	865.00	27/08/2012	000000161853	006543	850305	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003061	0000001	270.00	27/08/2012	000000137626	006543	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003062	0000001	622.00	27/08/2012	000000137626	006543	850551	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003063	0000001	1050.00	27/08/2012	000000137626	006543	850548	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003064	0000001	358.00	27/08/2012	000000140031	006543	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003065	0000001	480.00	27/08/2012	000000140031	006543	850523	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003066	0000001	216.00	27/08/2012	000000171433	001654	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003067	0000001	622.00	27/08/2012	000000171433	001654	850161	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003068	0000001	1100.00	27/08/2012	000000171433	001654	850165	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003069	0000001	350.00	27/08/2012	000000171433	001654	850163	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003070	0000001	216.00	27/08/2012	000000183083	001654	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003071	0000001	168.00	27/08/2012	000000183083	001654	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003072	0000001	280.00	27/08/2012	000000183083	001654	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003073	0000001	360.00	27/08/2012	000000183083	001654	850124	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003074	0000001	232.82	27/08/2012	000000183083	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003075	0000001	261.00	27/08/2012	000000183083	001654	850129	13.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001933	0000001	705.96	27/08/2012	000000161853	006543	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003081	0000001	40.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003082	0000001	154.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003058	0000001	920.00	28/08/2012	000004000102	006543	857998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000001	380.00	28/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003077	0000001	1.19	28/08/2012	000000183512	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	2114.35	29/08/2012	000000168912	001654	000000	114.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000002	172.65	29/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003083	0000001	300.00	29/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003084	0000001	622.00	29/08/2012	000000183083	001654	850125	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	1510.00	29/08/2012	000000167754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	1400.00	29/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000003	2000.00	29/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	5202.00	29/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	4317.00	29/08/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	9518.40	30/08/2012	000000086304	006543	000000	1302.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	27722.52	30/08/2012	000000086304	006543	000000	7100.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000002	4676.42	30/08/2012	000000086304	006543	000000	3676.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	11323.25	30/08/2012	000004000102	006543	000000	2760.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000002	15703.73	30/08/2012	000000086304	006543	000000	2214.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	3942.35	30/08/2012	00000016772X	001654	000000	315.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	60315.96	30/08/2012	00000016772X	001654	000000	20315.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000002	9174.04	30/08/2012	00000016772X	001654	000000	1605.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	40356.27	30/08/2012	00000016772X	001654	000000	8100.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	14000.00	30/08/2012	00000016772X	001654	000000	2961.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	1200.00	30/08/2012	00000016772X	001654	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000001	14444.00	30/08/2012	00000016772X	001654	000000	1287.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	2143.76	30/08/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	1244.00	30/08/2012	000000086304	006543	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	15000.00	30/08/2012	000000085677	001654	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002853	0000001	75.00	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003131	0000001	500.00	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003132	0000001	494.00	30/08/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003097	0000001	8632.20	30/08/2012	000004000102	006543	000001	916.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002680	0000001	700.00	30/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	30644.27	30/08/2012	000000191973	001654	000000	612.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	1660.50	30/08/2012	000000120316	006543	000000	83.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000002	9.50	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	37431.23	30/08/2012	000000141356	006543	000000	5826.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000002	1175.29	30/08/2012	000000141356	006543	000000	175.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	1174.09	30/08/2012	000000141356	006543	000000	93.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000002	16793.82	30/08/2012	000000141356	006543	000000	2513.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000003	1120.73	30/08/2012	000000141356	006543	000000	120.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000004	128780.74	30/08/2012	000000141356	006543	000000	28780.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000005	30431.94	30/08/2012	000000141356	006543	000000	21381.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	1300.00	30/08/2012	000000120316	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	13280.52	30/08/2012	000004000102	006543	000001	3280.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000002	5559.55	30/08/2012	000004000102	006543	000001	87.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	21420.47	30/08/2012	000004000102	006543	000000	6784.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000002	42559.95	30/08/2012	000000141356	006543	000000	5439.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	29425.33	30/08/2012	000000141356	006543	000000	2503.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	35852.08	30/08/2012	000000141356	006543	000000	2908.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	8.00	30/08/2012	000000191973	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003089	0000001	2141.64	30/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003090	0000001	3000.00	30/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003093	0000001	3200.00	30/08/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003096	0000001	13278.08	30/08/2012	000004000102	006543	000001	2909.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003137	0000001	3785.82	30/08/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002766	0000003	8.00	30/08/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	6049.19	30/08/2012	000000085677	001654	000000	1049.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003091	0000001	2378.00	30/08/2012	000000085677	001654	852099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003095	0000001	33524.00	30/08/2012	000004000102	006543	000001	8259.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003099	0000001	5056.00	30/08/2012	000004000102	006543	000001	464.48	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003114	0000001	2202.38	30/08/2012	000004000102	006543	000001	767.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003152	0000001	2400.00	31/08/2012	000000085782	006543	857616	687.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003152	0000002	2300.00	31/08/2012	000000085782	006543	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003155	0000001	140.50	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002921	0000002	21.50	31/08/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003138	0000001	2.35	31/08/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003178	0000001	316.31	31/08/2012	000000085677	001654	042040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	6000.00	31/08/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000002	21.50	31/08/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002994	0000001	34964.00	31/08/2012	000000085782	006543	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003154	0000001	240.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002929	0000001	3000.00	31/08/2012	000000064459	006543	850916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002736	0000001	622.00	31/08/2012	000000161853	006543	850306	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003153	0000001	157.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002918	0000001	120.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003156	0000001	1804.00	03/09/2012	000000122211	006543	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	700.00	03/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	1060.00	03/09/2012	000000065145	006543	850630	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	21.50	03/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	58000.00	03/09/2012	000000191981	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	2200.00	03/09/2012	000000086304	006543	852516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000002	3976.00	03/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	2900.00	03/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	2499.60	03/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	1200.00	03/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	560.00	04/09/2012	000000086304	006543	852623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003181	0000001	4729.00	04/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	48.33	04/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000002	95.93	04/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	88.44	04/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000002	61.25	04/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	963.50	04/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	23.03	04/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002748	0000001	600.00	04/09/2012	000000192627	001654	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002737	0000001	622.00	04/09/2012	000000137626	006543	850554	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003219	0000001	622.00	04/09/2012	000000137626	006543	850552	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003220	0000001	550.00	04/09/2012	000000192627	001654	850018	27.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003216	0000001	3000.00	04/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003217	0000001	150.00	04/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002676	0000001	1300.00	06/09/2012	000000085782	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003237	0000001	8.00	06/09/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	1125.00	06/09/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000002	900.00	06/09/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000002	2400.00	06/09/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000003	50.00	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	8000.00	06/09/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003228	0000001	1050.00	06/09/2012	000000120316	006543	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	2160.00	06/09/2012	000000120316	006543	000000	135.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000002	427.50	06/09/2012	000000120316	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	6460.06	06/09/2012	000000134279	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	704.00	06/09/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	1200.00	06/09/2012	000000085782	006543	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	10400.00	06/09/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000002	0.30	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	1200.00	06/09/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003232	0000001	100.00	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003233	0000001	110.00	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003234	0000001	100.00	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003235	0000001	450.00	06/09/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003236	0000001	1820.00	06/09/2012	000000137626	006543	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002731	0000002	3366.00	06/09/2012	000000140031	006543	006345	284.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	180.00	06/09/2012	000000086304	006543	852622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	1226.41	06/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	72.05	06/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000002	105.48	06/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	871.00	06/09/2012	00000016772X	001654	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000002	871.00	06/09/2012	00000016772X	001654	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	7000.00	06/09/2012	00000016772X	001654	000000	1480.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	21.50	06/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	1500.00	10/09/2012	000000086304	006543	852624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	300.00	10/09/2012	000000086304	006543	852619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	43.72	10/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	1500.00	10/09/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	2025.80	10/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	1498.00	10/09/2012	000000167746	001654	000000	74.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	4000.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	450.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	500.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	500.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	500.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	190.00	10/09/2012	000000167746	001654	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	150.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	2000.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	1980.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	2000.00	10/09/2012	000000167746	001654	000000	119.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	715.00	10/09/2012	000000167746	001654	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	1100.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	4000.00	10/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	2700.00	10/09/2012	000000167754	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	2000.00	10/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	4000.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	2436.00	10/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	3881.00	10/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	2700.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	26647.08	10/09/2012	000000167746	001654	000000	2469.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	45381.50	10/09/2012	000000167746	001654	000000	6781.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	9219.07	10/09/2012	000000167746	001654	000000	1076.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	6610.00	10/09/2012	000000167746	001654	000000	647.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	622.00	10/09/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	33273.02	10/09/2012	000000167746	001654	000000	4946.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000002	4402.97	10/09/2012	000000167746	001654	000000	3402.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	5600.00	10/09/2012	000000167746	001654	000000	554.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	4000.00	10/09/2012	000000167746	001654	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	746.40	10/09/2012	000000167746	001654	000000	321.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000003	11757.86	10/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	150.00	10/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003277	0000001	50.00	10/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003120	0000001	4976.00	10/09/2012	000004000102	006543	000002	398.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003117	0000001	11058.86	10/09/2012	000004000102	006543	000000	3058.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003117	0000002	829.54	10/09/2012	000004000102	006543	000000	26.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003269	0000001	17081.40	10/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003273	0000001	2000.00	10/09/2012	000004000102	006543	000000	119.75	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003116	0000001	8990.00	10/09/2012	000004000102	006543	000002	995.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000006	71681.74	10/09/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003242	0000001	2973.28	10/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003243	0000001	31328.03	10/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003244	0000001	18347.34	10/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003245	0000001	0.32	10/09/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003246	0000001	0.74	10/09/2012	000000183512	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003279	0000001	21.50	10/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003281	0000001	2150.00	10/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003094	0000001	26689.84	10/09/2012	000004000102	006543	000002	6689.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003094	0000002	5159.61	10/09/2012	000004000102	006543	000002	841.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003152	0000003	1712.53	10/09/2012	000004000102	006543	857616	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003114	0000002	2485.62	10/09/2012	000004000102	006543	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000001	545.10	10/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000002	700.00	10/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003118	0000001	6772.00	10/09/2012	000004000102	006543	000002	1391.21	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003285	0000001	8.00	11/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003289	0000001	700.40	11/09/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003286	0000001	80.00	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	80.00	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	8.00	11/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	2900.00	12/09/2012	000000086304	006543	852618	251.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	250.00	12/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	5024.08	12/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	2603.80	12/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	2413.28	12/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003210	0000001	12253.60	12/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	11440.39	12/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	5764.00	12/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002299	0000001	7360.00	12/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003295	0000001	3300.00	13/09/2012	000000086304	006543	852617	328.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003296	0000001	1800.00	13/09/2012	000000122211	006543	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003297	0000001	700.00	13/09/2012	000000122211	006543	850158	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003298	0000001	2390.00	13/09/2012	000000122211	006543	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003319	0000001	160.00	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	600.00	14/09/2012	000000086304	006543	852566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	1200.00	14/09/2012	000000086304	006543	852565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	1500.00	14/09/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	1025.00	14/09/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000002	1025.00	14/09/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	1025.00	14/09/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	600.00	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	1025.00	14/09/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	2314.10	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	1600.00	14/09/2012	00000016772X	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	1000.00	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	500.00	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	400.00	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	1000.00	14/09/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	1000.00	14/09/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	4580.00	14/09/2012	000000167746	001654	000000	668.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	1200.00	14/09/2012	000000167746	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	5010.40	14/09/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	5012.25	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	1200.00	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	4900.00	14/09/2012	00000016772X	001654	000000	245.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	11309.52	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	920.00	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	5250.00	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	1681.50	14/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	800.00	14/09/2012	000000120316	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	430.50	14/09/2012	000000120316	006543	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	800.00	14/09/2012	000000120316	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	2160.00	17/09/2012	000000120316	006543	000000	135.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000002	427.50	17/09/2012	000000120316	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	9560.00	17/09/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003275	0000001	1230.00	17/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003326	0000001	6355.87	17/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	9330.00	17/09/2012	000000086304	006543	000000	1380.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	10952.00	17/09/2012	000000086304	006543	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	500.00	17/09/2012	000000086304	006543	852621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	15380.72	17/09/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	2500.00	17/09/2012	000000086304	006543	852614	180.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	5499.80	17/09/2012	00000016772X	001654	000000	152.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	2500.00	17/09/2012	000000167746	001654	000000	306.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	1000.00	17/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003274	0000001	2000.00	17/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002746	0000001	622.00	17/09/2012	000000171433	001654	850168	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002739	0000001	622.00	17/09/2012	000000171433	001654	850169	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003222	0000001	622.00	18/09/2012	000000161853	006543	850302	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000002	1317.20	18/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000002	3117.10	18/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000003	7604.74	18/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	600.00	18/09/2012	000000086304	006543	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003331	0000001	224.72	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000003	1379.90	18/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003329	0000001	850.00	18/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003332	0000001	24.00	18/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	4553.63	18/09/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000002	8704.56	18/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	622.00	19/09/2012	000000086304	006543	852567	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	622.00	19/09/2012	000000086304	006543	852568	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	4000.00	19/09/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	1025.00	20/09/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	700.00	20/09/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	1025.00	20/09/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	1025.00	20/09/2012	000000086304	006543	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	300.00	20/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	700.00	20/09/2012	000000086304	006543	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	526.32	20/09/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	526.32	20/09/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	526.32	20/09/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	526.32	20/09/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	526.32	20/09/2012	000000086304	006543	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	1525.00	20/09/2012	000000086304	006543	000000	76.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	800.00	20/09/2012	000000086304	006543	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000002	2000.00	20/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000002	178.00	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003353	0000001	1000.00	20/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002679	0000001	600.00	20/09/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003173	0000001	600.00	20/09/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	7497.96	20/09/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	3502.04	20/09/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003336	0000001	598.43	20/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003337	0000001	6903.03	20/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003356	0000001	198.00	20/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003245	0000002	0.30	20/09/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002313	0000002	5000.00	20/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	640.00	20/09/2012	000000085677	001654	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003358	0000001	115.57	21/09/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003355	0000001	220.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000001	11400.00	21/09/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000002	0.89	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003360	0000001	8279.00	21/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003363	0000001	15000.00	25/09/2012	000000085677	001654	852245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	1158.09	25/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	600.00	26/09/2012	000000086304	006543	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000003	2000.00	26/09/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003367	0000001	40.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003370	0000001	804.72	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003366	0000001	150.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003369	0000001	1700.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	540.00	26/09/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000002	270.00	26/09/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003368	0000001	27.50	26/09/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003371	0000001	13.56	27/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	800.00	27/09/2012	00000016772X	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	2000.00	27/09/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	280.00	27/09/2012	000000086304	006543	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	2200.00	28/09/2012	000000086304	006543	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	35906.11	28/09/2012	000000086304	006543	000000	8588.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000002	6739.75	28/09/2012	000004000102	006543	000000	2190.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	24910.88	28/09/2012	000000086304	006543	000000	4910.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000002	1392.19	28/09/2012	000000086304	006543	000000	105.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	3942.35	28/09/2012	00000016772X	001654	000000	315.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	60994.33	28/09/2012	00000016772X	001654	000001	20994.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000002	8617.34	28/09/2012	00000016772X	001654	000001	1605.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	37220.72	28/09/2012	00000016772X	001654	000001	8136.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	9330.00	28/09/2012	000004000102	006543	000000	1883.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	1200.00	28/09/2012	00000016772X	001654	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	28000.00	28/09/2012	00000016772X	001654	000001	10570.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	14444.00	28/09/2012	00000016772X	001654	000000	1287.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003361	0000001	1080.00	28/09/2012	000000192627	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003473	0000001	60.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003379	0000001	40745.50	28/09/2012	000004000102	006543	000002	10745.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003379	0000002	7057.63	28/09/2012	000004000102	006543	000000	1105.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003474	0000001	240.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003475	0000001	500.00	28/09/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003382	0000001	6502.00	28/09/2012	000004000102	006543	000003	661.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003376	0000001	13041.54	28/09/2012	000004000102	006543	000003	2925.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003413	0000001	2319.65	28/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003472	0000001	3200.00	28/09/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003245	0000003	1.73	28/09/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003357	0000001	210.55	28/09/2012	000000085677	001654	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003357	0000002	0.45	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003375	0000001	26684.19	28/09/2012	000004000102	006543	000003	6684.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003375	0000002	4980.74	28/09/2012	000004000102	006543	000000	727.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003476	0000001	83.29	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003380	0000001	3612.00	28/09/2012	000004000102	006543	000003	348.96	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003383	0000001	3306.53	28/09/2012	000004000102	006543	000003	655.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003278	0000001	1950.00	28/09/2012	000000064459	006543	000000	62.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	867.00	28/09/2012	000000120316	006543	000000	45.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	249926.23	28/09/2012	000000141356	006543	000000	49926.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000002	4643.04	28/09/2012	000000141356	006543	000000	1302.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	47365.93	28/09/2012	000004000102	006543	000000	12365.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000002	8068.28	28/09/2012	000004000102	006543	000000	311.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	13837.83	28/09/2012	000004000102	006543	000003	3837.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000002	4152.17	28/09/2012	000004000102	006543	000003	18.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	5209.07	28/09/2012	000000141356	006543	000000	1277.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000002	3780.00	28/09/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	11000.00	28/09/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	13614.09	28/09/2012	000000141356	006543	000000	1089.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	1997.50	28/09/2012	000000120316	006543	000000	103.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	2422.50	28/09/2012	000000120316	006543	000000	125.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	1020.00	28/09/2012	000000120316	006543	000000	53.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000001	2337.50	28/09/2012	000000120316	006543	000000	121.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	1020.00	28/09/2012	000000120316	006543	000000	53.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	1188.00	28/09/2012	000000120316	006543	000000	61.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	1445.00	28/09/2012	000000120316	006543	000000	75.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	1147.50	28/09/2012	000000120316	006543	000000	59.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	1062.50	28/09/2012	000000120316	006543	000000	55.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	1173.00	28/09/2012	000000120316	006543	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	3325.00	28/09/2012	000000120316	006543	000000	172.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	1700.00	28/09/2012	000000120316	006543	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	1912.50	28/09/2012	000000120316	006543	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	765.00	28/09/2012	000000120316	006543	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	2100.00	28/09/2012	000000120316	006543	000000	109.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003462	0000001	2040.00	28/09/2012	000000120316	006543	000000	106.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	765.00	28/09/2012	000000121444	006543	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	1530.00	28/09/2012	000000121444	006543	000000	79.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	2125.00	28/09/2012	000000121444	006543	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	969.00	28/09/2012	000000121444	006543	000000	50.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	1700.00	28/09/2012	000000121444	006543	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	2040.00	28/09/2012	000000121444	006543	000000	106.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	1552.50	28/09/2012	000000121444	006543	000000	80.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	1912.50	28/09/2012	000000121444	006543	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	2009.73	28/09/2012	000000121444	006543	000000	116.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	2975.00	28/09/2012	000000120316	006543	000000	154.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003381	0000001	6772.00	28/09/2012	000004000102	006543	000003	1391.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	2060.89	01/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	486.73	01/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	79.99	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000007	114.34	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000008	79.99	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003488	0000001	2378.00	01/10/2012	000000085677	001654	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003486	0000001	2.35	01/10/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003491	0000001	1232.66	01/10/2012	000000085782	006543	850075	62.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003499	0000001	6320.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003500	0000001	180.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000001	114.34	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000002	274.33	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000003	377.15	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000004	377.15	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	159.99	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000002	434.32	01/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	1500.00	02/10/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	1500.00	02/10/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	2600.00	02/10/2012	00000016772X	001654	000000	192.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	1025.00	02/10/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003502	0000001	140.00	02/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003528	0000001	1580.00	02/10/2012	000000085677	001654	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003520	0000001	282.86	02/10/2012	000000140031	006543	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003521	0000001	1300.00	02/10/2012	000000183083	001654	850131	65.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003525	0000001	8.00	02/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003526	0000001	3000.00	02/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003529	0000001	3160.00	02/10/2012	000000085677	001654	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003529	0000002	40.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003503	0000001	420.00	02/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003504	0000001	670.00	02/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	10000.00	02/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000002	7.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	2384.54	02/10/2012	000000085677	001654	000000	128.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	920.00	02/10/2012	000000085677	001654	000000	47.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	1157.10	02/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	21.50	03/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	2000.00	03/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	320.00	04/10/2012	000004000102	006543	857896	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	1525.00	04/10/2012	000000086304	006543	000000	76.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	200.00	04/10/2012	000000086304	006543	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000002	40.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	300.00	04/10/2012	000000086304	006543	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	300.00	04/10/2012	000000086304	006543	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	200.00	04/10/2012	000000086304	006543	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	150.00	04/10/2012	000000086304	006543	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	200.00	04/10/2012	000000086304	006543	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	150.00	04/10/2012	000000086304	006543	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	871.00	04/10/2012	00000016772X	001654	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	1700.00	04/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003553	0000001	160.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003554	0000001	75.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003555	0000001	100.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003556	0000001	494.00	04/10/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003557	0000001	180.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003558	0000001	120.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003562	0000001	1.88	05/10/2012	000000183512	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003594	0000001	1335.64	05/10/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	705.00	05/10/2012	000004000102	006543	857895	35.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	526.32	05/10/2012	000004000102	006543	857891	26.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	2000.00	05/10/2012	000000134279	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	640.00	05/10/2012	000000064459	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	736.84	05/10/2012	000004000102	006543	857898	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003569	0000001	1060.00	05/10/2012	000000137626	006543	850534	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003570	0000001	622.00	05/10/2012	000000137626	006543	850535	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003571	0000001	622.00	05/10/2012	000000137626	006543	850538	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003572	0000001	622.00	05/10/2012	000000137626	006543	850557	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003574	0000001	600.00	05/10/2012	000000137626	006543	850537	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003575	0000001	450.00	05/10/2012	000000137626	006543	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003119	0000001	2488.00	05/10/2012	000000161853	006543	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002745	0000001	622.00	05/10/2012	000000137626	006543	850539	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002751	0000001	622.00	05/10/2012	000000137626	006543	850556	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003582	0000001	60.32	05/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003582	0000002	48.61	05/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003582	0000003	273.07	05/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003583	0000001	527.00	05/10/2012	000000161853	006543	850307	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003584	0000001	450.00	05/10/2012	000000192627	001654	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003585	0000001	216.00	05/10/2012	000000192627	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003586	0000001	622.00	05/10/2012	000000183083	001654	850132	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003587	0000001	622.00	05/10/2012	000000183083	001654	850133	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003591	0000001	622.00	05/10/2012	000000183083	001654	850138	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003592	0000001	159.60	05/10/2012	000000183083	001654	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003593	0000001	216.00	05/10/2012	000000183083	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003596	0000001	20.39	05/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003597	0000001	48.61	05/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003598	0000001	273.07	05/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003599	0000001	60.32	05/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003579	0000001	622.00	05/10/2012	000000140031	006543	850480	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003580	0000001	622.00	05/10/2012	000000161853	006543	850296	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003581	0000001	622.00	05/10/2012	000000161853	006543	850297	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003588	0000001	622.00	05/10/2012	000000183083	001654	850134	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003589	0000001	622.00	05/10/2012	000000183083	001654	855135	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000001	1152.98	05/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	526.32	05/10/2012	000004000102	006543	857897	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	631.57	05/10/2012	000004000102	006543	857900	31.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	530.00	05/10/2012	000004000102	006543	857893	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	526.32	05/10/2012	000004000102	006543	857894	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	2000.00	05/10/2012	000000167746	001654	000000	119.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	1200.00	05/10/2012	000000167746	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	204.23	05/10/2012	000000179752	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	3000.00	05/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	9110.00	05/10/2012	000000167746	001654	000000	967.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	622.00	05/10/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	40487.80	05/10/2012	000000167746	001654	000000	2187.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	9187.43	05/10/2012	000000167746	001654	000000	1073.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	5600.00	05/10/2012	000000167746	001654	000000	554.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	4000.00	05/10/2012	000000167746	001654	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	37579.72	05/10/2012	000000167746	001654	000000	5834.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	746.40	05/10/2012	000000167746	001654	000000	321.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000002	1500.00	05/10/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003590	0000001	622.00	06/10/2012	000000183083	001654	850136	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002743	0000001	450.00	08/10/2012	000000137626	006543	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	800.00	08/10/2012	000000167746	001654	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	448.00	08/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	6720.00	08/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	2400.00	08/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	900.00	08/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	1200.00	08/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003608	0000001	6.00	08/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	2150.00	09/10/2012	000000085782	006543	850074	145.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	1437.70	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	1856.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	2572.40	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003628	0000001	22014.40	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	22504.50	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	2154.60	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003631	0000001	279.30	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	2074.80	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	2490.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	2185.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	413.60	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	1177.00	10/10/2012	000004000102	006543	000000	47.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	72981.43	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	25877.60	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	10825.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	802.04	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	690.00	10/10/2012	000004000102	006543	857517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	140.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	100.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	622.50	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	620.25	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000002	760.50	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000003	675.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000004	375.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	1728.20	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	1960.34	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	2141.35	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	1431.11	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	1278.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	400.50	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	300.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	6720.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	80.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	70.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	960.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	920.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003616	0000001	3339.90	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003617	0000001	31482.41	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003618	0000001	20245.89	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003619	0000001	22.68	10/10/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003620	0000001	11.80	10/10/2012	000000122211	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003622	0000001	4626.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003623	0000001	305.77	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003640	0000001	11.40	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003640	0000002	88.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	1602.29	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	4767.20	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	150.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	30.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	1230.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003649	0000001	953.50	10/10/2012	000004000102	006543	000000	47.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000001	7966.30	10/10/2012	000004000102	006543	000000	1866.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000002	3.70	10/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003831	0000001	2000.00	10/10/2012	000004000102	006543	857903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	1600.00	10/10/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000007	5000.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003626	0000001	850.00	10/10/2012	000004000102	006543	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	480.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	1740.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	1551.50	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	2000.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000002	8.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000003	27.50	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	13140.16	10/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000002	6425.97	10/10/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	857.76	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	4821.60	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	17924.20	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	19859.84	10/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	960.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	960.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	235.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	80.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	140.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	1985.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	1080.00	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	2258.14	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	1340.60	10/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	802.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	3600.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003561	0000001	5118.16	10/10/2012	000004000102	006543	857899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003561	0000002	50.00	10/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003493	0000001	1145.95	10/10/2012	000000137626	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003494	0000001	129.20	10/10/2012	000000137626	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003495	0000001	444.69	10/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003496	0000001	666.40	10/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003497	0000001	639.20	10/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003498	0000001	478.72	10/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003492	0000001	48.45	10/10/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003644	0000001	622.00	10/10/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003650	0000001	622.00	10/10/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001032	0000001	974.76	10/10/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003607	0000001	950.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003625	0000001	17930.56	10/10/2012	000004000102	006543	857617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003214	0000001	2029.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003533	0000001	700.00	10/10/2012	000004000102	006543	857890	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002927	0000001	657.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003636	0000001	950.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003639	0000001	38071.79	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003651	0000001	1940.00	10/10/2012	000004000102	006543	857901	97.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002996	0000001	1175.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002807	0000001	250.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002808	0000001	2615.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002163	0000001	790.00	10/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002156	0000001	5040.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002111	0000001	1150.00	10/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	449.60	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	1580.90	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	550.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	610.00	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	2474.98	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	443.70	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	646.80	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	811.47	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	3088.10	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	947.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	1100.00	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	550.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	937.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	1122.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	1021.60	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	2410.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	729.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	49.23	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000002	38.52	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000003	46.16	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000004	21.58	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000005	20.80	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	4046.00	11/10/2012	00000016772X	001654	000000	202.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	1246.00	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	84.39	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000002	51.03	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000003	52.81	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000004	97.03	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	98.30	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000002	103.74	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000003	59.43	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	821.50	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	1130.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	386.00	11/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	360.00	11/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	6.00	11/10/2012	000000052531	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003670	0000001	21.50	15/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	10000.00	15/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	10000.00	15/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	1330.00	15/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	300.00	15/10/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003669	0000001	21.50	15/10/2012	000000137626	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003677	0000001	1200.00	16/10/2012	000000064459	006543	850954	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003510	0000001	5474.70	16/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003501	0000001	4140.85	16/10/2012	000000085677	001654	852248	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	1000.00	16/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003672	0000001	3000.00	16/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003678	0000001	850.00	16/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003509	0000001	892.50	16/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	4547.70	16/10/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	386.00	17/10/2012	000000141356	006543	000000	19.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	740.70	17/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	50000.00	17/10/2012	000000187615	001654	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	724.86	17/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	1006.00	17/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	6024.57	17/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	442.25	17/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	939.53	17/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	300.00	17/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	2511.70	17/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	13261.50	17/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	3390.00	17/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	1496.00	17/10/2012	00000016772X	001654	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	1200.00	17/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	150.00	17/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	26771.48	17/10/2012	000000167746	001654	000000	2479.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	859.00	17/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	150.00	17/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	944.50	17/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003688	0000001	27.50	17/10/2012	000000137626	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003691	0000001	320.00	17/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003692	0000001	21.50	17/10/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003687	0000001	11.59	17/10/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003699	0000001	1080.00	18/10/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003701	0000001	5000.00	18/10/2012	000000085677	001654	852249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	350.00	18/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	2900.00	18/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	1045.00	18/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	1000.00	18/10/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	500.00	18/10/2012	000000167754	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	312.54	18/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	1170.00	19/10/2012	000000064459	006543	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	500.00	19/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000002	2000.00	19/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	2000.00	19/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003621	0000001	5573.52	19/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	2853.11	19/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000002	3538.02	19/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	1664.24	19/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000002	1521.59	19/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003140	0000001	1300.00	19/10/2012	000000064459	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	1300.00	19/10/2012	000000064459	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003702	0000001	747.85	19/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003703	0000001	123.68	19/10/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003704	0000001	0.89	19/10/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003706	0000001	86.00	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003707	0000001	5.00	19/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000002	2620.24	19/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	3158.20	19/10/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003491	0000002	1861.46	20/10/2012	000000064459	006543	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003491	0000003	5.88	20/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003625	0000002	17930.56	22/10/2012	000004000102	006543	857618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003687	0000002	9.91	22/10/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003492	0000002	394.40	22/10/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003576	0000001	400.00	22/10/2012	000000171433	001654	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003709	0000001	4626.00	22/10/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003710	0000001	305.77	22/10/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003711	0000001	4626.00	22/10/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003712	0000001	305.77	22/10/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003714	0000001	27.50	22/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003532	0000001	1750.00	22/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	622.00	22/10/2012	000004000102	006543	857892	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	229.80	22/10/2012	000004000102	006543	857904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	5730.00	23/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	2650.00	23/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	5000.00	23/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003717	0000001	300.00	23/10/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003717	0000002	1212.00	23/10/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003725	0000001	15.30	23/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000006	5000.00	23/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003640	0000003	21.50	23/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003723	0000001	200.00	23/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003724	0000001	180.00	23/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003720	0000001	34964.00	23/10/2012	000004000102	006543	857906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	998.86	23/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000002	1258.36	24/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003640	0000004	27.50	24/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003727	0000001	7.40	24/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002313	0000003	5000.00	24/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003728	0000001	11000.00	24/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003726	0000001	159.60	24/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	524.61	24/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003731	0000001	2445.18	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003732	0000001	2445.19	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003733	0000001	2445.20	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003734	0000001	2445.06	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003735	0000001	2445.07	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003736	0000001	2445.09	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003737	0000001	2445.10	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003738	0000001	2445.08	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003739	0000001	2445.21	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003740	0000001	2445.11	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003741	0000001	2445.12	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003742	0000001	2445.13	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003743	0000001	2445.14	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003744	0000001	2445.15	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003745	0000001	2445.16	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003746	0000001	2445.17	25/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	2190.71	25/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	7305.51	25/10/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	600.00	26/10/2012	000000086304	006543	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003752	0000001	60.00	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003751	0000001	500.00	26/10/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003747	0000001	3000.00	26/10/2012	000000085677	001654	000000	270.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003749	0000001	50.00	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003750	0000001	120.00	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003753	0000001	33.50	26/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003640	0000005	33.50	26/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003754	0000001	198.00	29/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003412	0000001	3366.00	29/10/2012	000000140031	006543	000000	284.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000003	2000.00	29/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	2200.00	30/10/2012	000000086304	006543	852522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003760	0000001	216.00	30/10/2012	000000171433	001654	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003761	0000001	1060.00	30/10/2012	000000171433	001654	850157	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003762	0000001	47.00	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003763	0000001	130.00	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003679	0000001	1900.00	30/10/2012	000000064459	006543	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003662	0000001	7551.20	30/10/2012	000004000102	006543	857520	321.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003764	0000001	64.00	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003765	0000001	494.00	30/10/2012	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003768	0000001	61764.22	30/10/2012	00000025326X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002285	0000002	12483.56	30/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003755	0000001	2180.61	30/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003756	0000001	6917.80	30/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003757	0000001	0.11	30/10/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003758	0000001	3200.00	30/10/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003766	0000001	45574.75	30/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003772	0000001	3000.00	30/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003770	0000001	2378.00	30/10/2012	000000085677	001654	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003653	0000001	13391.18	30/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003771	0000001	1897.00	30/10/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	5000.00	30/10/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	85.40	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000001	91.66	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003774	0000001	2.35	31/10/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003798	0000001	63.30	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003587	0000002	1244.00	31/10/2012	000000183083	001654	850140	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003776	0000001	622.00	31/10/2012	000000161853	006543	850310	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003776	0000002	622.00	31/10/2012	000000161853	006543	850311	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003777	0000001	622.00	31/10/2012	000000161853	006543	850308	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003778	0000001	622.00	31/10/2012	000000161853	006543	850312	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003779	0000001	622.00	31/10/2012	000000161853	006543	850313	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003780	0000001	622.00	31/10/2012	000000161853	006543	850314	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003781	0000001	622.00	31/10/2012	000000161853	006543	850315	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003782	0000001	216.00	31/10/2012	000000161853	006543	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003796	0000001	220.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003797	0000001	99.08	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003581	0000002	622.00	31/10/2012	000000161853	006543	850309	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	2030.23	31/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	1040.00	31/10/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	2179.72	31/10/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000002	30682.20	01/11/2012	000000086304	006543	000000	10066.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	9518.40	01/11/2012	000000086304	006543	000000	1302.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	23294.38	01/11/2012	000000086304	006543	000000	4967.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	3732.00	01/11/2012	00000016772X	001654	000000	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	68760.00	01/11/2012	00000016772X	001654	000000	20994.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	34840.00	01/11/2012	00000016772X	001654	000000	7982.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	9952.00	01/11/2012	000000167754	001654	000000	1933.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000002	622.00	01/11/2012	000000086304	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	35000.00	01/11/2012	00000016772X	001654	000000	5923.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	13244.00	01/11/2012	00000016772X	001654	000000	1179.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	1200.00	01/11/2012	00000016772X	001654	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	800.00	01/11/2012	000000167746	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	780.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003860	0000001	400.00	01/11/2012	000000146188	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003827	0000001	3366.00	01/11/2012	000000147664	006543	000000	284.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003411	0000001	2488.00	01/11/2012	000000147664	006543	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003120	0000003	3044.00	01/11/2012	000000183083	001654	000000	243.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003864	0000001	385.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003863	0000001	350.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003853	0000001	900.00	01/11/2012	000000147664	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003854	0000001	800.00	01/11/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003198	0000001	3000.00	01/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002279	0000003	18000.00	01/11/2012	000000085677	001654	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000003	15146.84	01/11/2012	000004000102	006543	000000	2128.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000004	2348.18	01/11/2012	000004000102	006543	000000	187.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000005	75370.60	01/11/2012	000004000102	006543	000000	47267.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	34955.48	01/11/2012	000000141356	006543	000000	6223.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	1174.09	01/11/2012	000000141356	006543	000000	93.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000002	3110.00	01/11/2012	000000141356	006543	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000003	8708.00	01/11/2012	000000141356	006543	000000	746.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000004	622.00	01/11/2012	000000141356	006543	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	34210.00	01/11/2012	000000141356	006543	000000	2736.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	14928.00	01/11/2012	000000141356	006543	000000	1194.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000003	8921.94	01/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003871	0000001	550.00	05/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003873	0000001	720.00	05/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003872	0000001	540.00	05/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003578	0000001	420.00	05/11/2012	000000140031	006543	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003870	0000001	500.00	05/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003870	0000002	500.00	05/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003876	0000001	300.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003874	0000001	120.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003875	0000001	150.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003885	0000001	900.00	06/11/2012	000000147664	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003886	0000001	200.00	06/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003120	0000002	3366.00	06/11/2012	000000140031	006543	000000	284.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003398	0000001	7801.07	06/11/2012	000004000102	006543	000000	2434.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003398	0000002	722.00	06/11/2012	000004000102	006543	000000	321.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003398	0000003	3732.00	06/11/2012	000004000102	006543	000000	373.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003378	0000001	12500.00	06/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003378	0000002	1100.00	06/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003378	0000003	6916.18	06/11/2012	000004000102	006543	000000	1802.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003378	0000004	16444.97	06/11/2012	000004000102	006543	000000	7561.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003378	0000005	8838.72	06/11/2012	000004000102	006543	000000	2251.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003378	0000006	1344.00	06/11/2012	000004000102	006543	000000	107.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003377	0000001	1440.62	06/11/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003377	0000002	5574.38	06/11/2012	000004000102	006543	000000	787.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	300.00	06/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	500.00	06/11/2012	000000167754	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	500.00	06/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	500.00	06/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003383	0000002	137.47	06/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000001	137.00	06/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000002	13052.69	06/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000006	72551.68	06/11/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	1723.82	06/11/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	53861.43	06/11/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	139.00	07/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003907	0000001	7.40	07/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	1513.00	07/11/2012	00000016772X	001654	000000	75.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	1241.00	07/11/2012	000000167746	001654	000000	62.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	323.81	07/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	685.04	07/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000002	155.00	07/11/2012	000000086304	006543	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	414.02	07/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	92.73	07/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	987.60	07/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003906	0000001	600.00	07/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003900	0000001	21.50	07/11/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003901	0000001	30.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003905	0000001	49.97	07/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003911	0000001	76.08	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	4000.00	08/11/2012	000000167746	001654	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	36221.92	08/11/2012	000000167746	001654	000000	4929.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	5000.00	08/11/2012	000000167746	001654	000000	500.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	729.44	08/11/2012	000000167746	001654	000000	319.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	9110.00	08/11/2012	000000167746	001654	000000	967.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	8419.08	08/11/2012	000000167746	001654	000000	1012.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	25338.00	08/11/2012	000000167746	001654	000000	2364.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	30716.38	08/11/2012	000000167746	001654	000000	5928.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	622.00	08/11/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000003	114.31	08/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	3450.00	08/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000002	7155.06	08/11/2012	000004000102	006543	000000	1546.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	1098.87	08/11/2012	000004000102	006543	000000	87.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003909	0000001	2750.00	08/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003910	0000001	600.00	08/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003935	0000001	756.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003950	0000001	1600.00	09/11/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003787	0000001	30292.38	09/11/2012	000004000102	006543	000000	6388.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003769	0000001	1300.00	09/11/2012	000004000102	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003861	0000001	8803.10	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000008	5000.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	2047.50	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003790	0000001	2452.96	09/11/2012	000004000102	006543	000000	348.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	8784.52	09/11/2012	000004000102	006543	000000	5534.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000002	1962.00	09/11/2012	000004000102	006543	000000	431.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000003	990.00	09/11/2012	000004000102	006543	000000	79.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000004	5422.00	09/11/2012	000004000102	006543	000000	925.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000005	990.00	09/11/2012	000004000102	006543	000000	79.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000006	9959.72	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000002	1650.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003946	0000001	3002.27	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003914	0000001	5219.62	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003915	0000001	31656.79	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003916	0000001	17714.82	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003917	0000001	10402.15	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003918	0000001	0.31	09/11/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003934	0000001	3000.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003936	0000001	4626.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003937	0000001	3000.00	09/11/2012	000004000102	006543	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003938	0000001	1500.00	09/11/2012	000004000102	006543	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002313	0000004	10000.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003893	0000001	25774.70	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	600.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000001	1216.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	16895.41	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000002	46266.82	09/11/2012	000004000102	006543	000000	12688.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	498.77	09/11/2012	000000141356	006543	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	35852.08	09/11/2012	000000141356	006543	000000	2868.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	640.00	09/11/2012	000004000102	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000003	6822.17	09/11/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	25553.83	09/11/2012	000000141356	006543	000000	6001.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003176	0000001	640.00	09/11/2012	000004000102	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	155.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	363.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	987.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	1100.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	2990.50	09/11/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	16829.40	09/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	4634.00	09/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	1500.00	09/11/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	1025.00	09/11/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	1500.00	09/11/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	600.00	09/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	400.00	09/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	1025.00	09/11/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	10000.00	09/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	12600.50	09/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	12601.57	09/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	9413.15	09/11/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	12396.48	09/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	1030.00	09/11/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	12054.02	09/11/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	5765.00	09/11/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000002	8032.93	09/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	500.00	09/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	450.00	09/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	4000.00	09/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	500.00	09/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	500.00	09/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	1100.00	09/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	217.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000002	169.00	09/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	1154.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	808.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003949	0000001	196.00	09/11/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003890	0000001	7839.30	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003932	0000001	750.00	09/11/2012	000004000102	006543	000000	39.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003430	0000001	700.00	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003801	0000001	44203.23	09/11/2012	000004000102	006543	000000	11564.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003856	0000001	20358.50	09/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003941	0000001	876.65	09/11/2012	000000147664	006543	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003947	0000001	280.00	09/11/2012	000000192627	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003960	0000001	159.57	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003960	0000002	20.15	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003960	0000003	21.88	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003960	0000004	11.97	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003960	0000005	19.58	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003960	0000006	484.79	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003959	0000001	17.25	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003959	0000002	12.27	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003959	0000003	12.91	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003959	0000004	12.33	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	2036.10	12/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	296.00	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	651.00	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	1077.30	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	1117.20	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	939.47	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	37.00	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	328.00	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000004	6455.26	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	364.00	12/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	514.31	12/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	63697.04	12/11/2012	000000191973	001654	000000	1273.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	458.00	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003964	0000001	1052.40	12/11/2012	000004000102	006543	857905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003913	0000001	4478.34	12/11/2012	000004000102	006543	857902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003961	0000001	47.13	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003961	0000002	38.22	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003961	0000003	60.14	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003961	0000004	20.93	12/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000002	514.00	13/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000003	2009.00	13/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003978	0000001	6250.00	13/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003982	0000001	22.20	13/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	1710.00	13/11/2012	000004000102	006543	000000	88.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	2280.00	13/11/2012	000004000102	006543	000000	118.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	3500.00	13/11/2012	000004000102	006543	000000	182.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	1280.00	13/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	997.00	13/11/2012	000000134279	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	1311.00	13/11/2012	000000120316	006543	000000	68.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	855.00	13/11/2012	000000120316	006543	000000	44.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003986	0000001	1083.00	13/11/2012	000000120316	006543	000000	56.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	1188.00	13/11/2012	000000120316	006543	000000	61.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	1380.00	13/11/2012	000000120316	006543	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	2232.50	13/11/2012	000000120316	006543	000000	116.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	2003.65	13/11/2012	000000120316	006543	000000	109.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000002	2588.86	13/11/2012	000000141356	006543	000000	335.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000002	1000.00	13/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000002	2000.00	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000002	2600.00	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	5012.07	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	729.00	13/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	2900.00	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	1200.00	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	3620.00	13/11/2012	000000167746	001654	000000	400.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	500.00	13/11/2012	000000167746	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	3448.00	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	500.00	13/11/2012	000000167738	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	2801.50	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	145.00	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	300.00	13/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	1025.00	13/11/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	10330.00	13/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	320.00	13/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	114.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000002	396.00	13/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	1808.00	13/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	850.00	13/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003991	0000001	300.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003980	0000001	390.00	13/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003992	0000001	1350.00	13/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004005	0000001	500.00	14/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004028	0000001	700.00	14/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004006	0000001	800.00	14/11/2012	000004000102	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003524	0000001	6500.00	14/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004026	0000001	300.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004027	0000001	200.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	202.51	14/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	106.97	14/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	500.00	14/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	500.00	14/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	600.00	14/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	183.84	14/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	190.19	14/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	750.00	14/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	5500.00	14/11/2012	000000167746	001654	000000	1068.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	1523.00	14/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	357.40	14/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	715.00	14/11/2012	000000167746	001654	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	325.00	14/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	150.00	14/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	204.48	14/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	2375.00	14/11/2012	000004000102	006543	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004008	0000001	1900.00	14/11/2012	000004000102	006543	000000	98.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	1425.00	14/11/2012	000004000102	006543	000000	74.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000001	2280.00	14/11/2012	000004000102	006543	000000	118.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	1200.00	14/11/2012	000004000102	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	3412.50	14/11/2012	000000121444	006543	000000	177.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	4725.00	14/11/2012	000000121444	006543	000000	245.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	2992.50	14/11/2012	000000121444	006543	000000	155.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	2100.00	14/11/2012	000000121444	006543	000000	109.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	1140.00	14/11/2012	000000121444	006543	000000	59.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	1615.00	14/11/2012	000000121444	006543	000000	83.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	1822.50	14/11/2012	000000121444	006543	000000	94.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	1552.50	14/11/2012	000000121444	006543	000000	80.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	969.00	14/11/2012	000000121444	006543	000000	50.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	990.00	14/11/2012	000000121444	006543	000000	51.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	2137.50	14/11/2012	000000121444	006543	000000	111.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	1596.92	14/11/2012	000000121444	006543	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	1140.00	14/11/2012	000000121444	006543	000000	59.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	2232.50	14/11/2012	000000121444	006543	000000	116.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	7.40	14/11/2012	000000191973	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004012	0000001	22.20	14/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003939	0000001	14.80	14/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004033	0000001	39.78	16/11/2012	00000012060X	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	8028.68	16/11/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	4774.20	16/11/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	5591.97	16/11/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	5591.57	16/11/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	5050.12	16/11/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000002	99.70	16/11/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	3549.00	16/11/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004034	0000001	1500.00	16/11/2012	000000137626	006543	850559	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004035	0000001	1060.00	16/11/2012	000000137626	006543	850560	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004036	0000001	720.00	16/11/2012	000000137626	006543	850561	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004037	0000001	1500.00	16/11/2012	000000140031	006543	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004038	0000001	622.00	16/11/2012	000000140031	006543	850499	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004039	0000001	622.00	16/11/2012	000000140031	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004040	0000001	622.00	16/11/2012	000000146188	006543	850176	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004041	0000001	622.00	16/11/2012	000000146188	006543	850177	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004042	0000001	622.00	16/11/2012	000000146188	006543	850179	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004043	0000001	622.00	16/11/2012	000000146188	006543	850181	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004044	0000001	1570.00	16/11/2012	000000146188	006543	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004045	0000001	725.00	16/11/2012	000000146188	006543	850183	36.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004046	0000001	1500.00	16/11/2012	000000146188	006543	850184	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004047	0000001	500.00	16/11/2012	000000146188	006543	850185	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004048	0000001	622.00	16/11/2012	000000146188	006543	850187	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004049	0000001	622.00	16/11/2012	000000146188	006543	850188	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004050	0000001	622.00	16/11/2012	000000146188	006543	850194	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004051	0000001	622.00	16/11/2012	000000146188	006543	850193	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003940	0000001	670.14	16/11/2012	000000183083	001654	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003881	0000001	700.00	16/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003412	0000002	4976.00	16/11/2012	000000147664	006543	000000	398.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004052	0000001	66202.89	16/11/2012	000006470982	000041	000000	0.00	1	Conta Corrente	CEF - CONV. DESENVOLVIMENT
FUNDO MUNICIPAL DE ACAO SOCIAL	0003942	0000001	389.00	16/11/2012	000000183083	001654	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003943	0000001	2470.00	16/11/2012	000000183083	001654	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	105.98	19/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	400.00	19/11/2012	000000086304	006543	852509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	1136.09	19/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	342.90	19/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	183.14	19/11/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000003	1061.00	19/11/2012	000000167738	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004053	0000001	113.92	19/11/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004059	0000001	864.67	20/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004061	0000001	198.00	20/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004062	0000001	850.00	20/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004063	0000001	120.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003907	0000002	7.40	20/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003918	0000004	0.09	20/11/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000002	1520.00	20/11/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0000001	2308.00	20/11/2012	00000012060X	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0000002	850.00	20/11/2012	00000012060X	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	1961.00	20/11/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000002	1282.00	20/11/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000003	346.00	20/11/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	765.00	20/11/2012	00000012060X	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	850.00	20/11/2012	000000064459	006543	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	3918.95	20/11/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000002	1000.00	20/11/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	1446.66	20/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004060	0000001	34964.00	20/11/2012	000004000102	006543	857911	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004074	0000001	2000.00	21/11/2012	000000065145	006543	000000	119.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004075	0000001	475.00	21/11/2012	000000065145	006543	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004076	0000001	300.00	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004077	0000001	50.00	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	200.00	21/11/2012	000000086304	006543	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	100.00	21/11/2012	000000086304	006543	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	150.00	21/11/2012	000000086304	006543	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	50.00	21/11/2012	000000086304	006543	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	100.00	21/11/2012	000000086304	006543	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	70.00	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	30.00	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	535.10	22/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	316.99	22/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	22.20	22/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004082	0000001	1244.00	22/11/2012	000000161853	006543	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004083	0000001	1090.00	22/11/2012	000000161853	006543	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004084	0000001	622.00	22/11/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004085	0000001	1244.00	22/11/2012	000000161853	006543	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004086	0000001	800.00	22/11/2012	000000161853	006543	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004087	0000001	160.00	22/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	1000.00	23/11/2012	000000167738	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	2000.00	23/11/2012	000000085782	006543	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	510.00	23/11/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004094	0000001	246.10	23/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	600.00	26/11/2012	000000086304	006543	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	705.00	26/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	2479.99	26/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004097	0000001	450.00	26/11/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004098	0000001	400.00	26/11/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004100	0000001	622.00	26/11/2012	000000140031	006543	000000	49.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004101	0000001	622.00	26/11/2012	000000140031	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003001	0000001	3824.66	26/11/2012	000000183083	001654	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004099	0000001	1000.00	26/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004105	0000001	890.00	27/11/2012	000000085782	006543	000000	44.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004107	0000001	300.00	27/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003420	0000001	1000.00	27/11/2012	000000085677	001654	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003160	0000001	1000.00	27/11/2012	000000085677	001654	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003079	0000001	4400.00	27/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004103	0000001	3340.00	27/11/2012	000000085677	001654	000000	336.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004106	0000001	300.00	27/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004088	0000001	786.00	27/11/2012	000000147664	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	2750.00	27/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004108	0000001	756.00	27/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000004	192.00	27/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000005	233.00	27/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000002	370.00	27/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002279	0000002	18000.00	27/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	700.00	27/11/2012	000000085782	006543	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	13820.01	28/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004110	0000001	2150.00	28/11/2012	000000085677	001654	000000	137.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002996	0000002	645.00	28/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	250.00	28/11/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	6000.00	28/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000005	7604.74	28/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000003	1317.20	28/11/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	1525.00	29/11/2012	000000086304	006543	000000	76.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003708	0000001	7600.00	29/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004115	0000001	112.81	29/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003963	0000001	600.00	29/11/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004113	0000001	7.40	29/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004116	0000001	2388.42	30/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004117	0000001	6931.36	30/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004118	0000001	2.35	30/11/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004121	0000001	3000.00	30/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004122	0000001	14.80	30/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004143	0000001	11854.30	30/11/2012	000004000102	006543	000002	1938.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004178	0000001	416.70	30/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004180	0000001	2136.89	30/11/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004181	0000001	6.00	30/11/2012	000000072265	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003918	0000003	0.11	30/11/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004162	0000001	3612.00	30/11/2012	000004000102	006543	000002	348.96	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004161	0000001	3444.00	30/11/2012	000004000102	006543	000002	346.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004138	0000001	8379.75	30/11/2012	000004000102	006543	857908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004141	0000001	27857.79	30/11/2012	000004000102	006543	000002	8705.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004136	0000001	25.50	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004142	0000001	30336.68	30/11/2012	000004000102	006543	000002	6099.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	226840.00	30/11/2012	000000198722	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004146	0000001	27223.54	30/11/2012	000000141356	006543	000000	4076.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000001	194807.27	30/11/2012	000000141356	006543	000000	42321.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000002	13348.68	30/11/2012	000000141356	006543	000000	1951.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000003	2348.18	30/11/2012	000000141356	006543	000000	187.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	17305.80	30/11/2012	000004000102	006543	000002	3639.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	85035.94	30/11/2012	000000141356	006543	000000	15481.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004177	0000001	1174.09	30/11/2012	000000141356	006543	000000	93.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	2137.50	30/11/2012	000000121444	006543	000000	111.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	226840.00	30/11/2012	000000198722	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004159	0000001	15210.40	30/11/2012	000004000102	006543	000000	2502.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004172	0000001	4976.00	30/11/2012	000004000102	006543	000002	398.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003841	0000001	9000.00	30/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003855	0000001	7800.00	30/11/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004137	0000001	500.00	30/11/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004145	0000001	44185.13	30/11/2012	000004000102	006543	000002	11021.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004179	0000001	4518.85	30/11/2012	000004000102	006543	857909	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004144	0000001	6766.20	30/11/2012	000004000102	006543	000002	612.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003434	0000001	600.00	30/11/2012	000000143189	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003948	0000001	720.00	30/11/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	38074.15	30/11/2012	000000086304	006543	000000	9358.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	9518.40	30/11/2012	000000086304	006543	000000	1302.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	4519.24	30/11/2012	000000167754	001654	000000	2105.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000002	5432.76	30/11/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	75760.00	30/11/2012	00000016772X	001654	000000	23031.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	23158.68	30/11/2012	000000086304	006543	000000	4542.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	34840.00	30/11/2012	00000016772X	001654	000000	8015.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	13244.00	30/11/2012	00000016772X	001654	000000	1179.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	3763.67	30/11/2012	00000016772X	001654	000000	301.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	35000.00	30/11/2012	00000016772X	001654	000000	5923.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	1200.00	30/11/2012	00000016772X	001654	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	622.00	30/11/2012	000000086304	006543	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004160	0000001	6772.00	30/11/2012	000004000102	006543	000002	612.48	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004163	0000001	6202.00	30/11/2012	000004000102	006543	000002	637.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	570.00	03/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	1000.00	03/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	70.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004202	0000001	200.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	2263.50	03/12/2012	000004000102	006543	000000	113.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000002	6.50	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	635.00	04/12/2012	000000085782	006543	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	1600.00	04/12/2012	000000120316	006543	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	4700.00	04/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000002	600.00	04/12/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004185	0000001	650.00	04/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004222	0000001	7.40	04/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004218	0000001	1000.00	04/12/2012	000000146188	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	2200.00	04/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	2900.00	05/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004228	0000001	750.00	05/12/2012	000000064459	006543	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004244	0000001	3.14	06/12/2012	000000183512	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004247	0000001	21.50	06/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004254	0000001	4196.59	07/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004249	0000001	100000.00	07/12/2012	00000025326X	001654	000000	2000.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004253	0000001	5800.00	10/12/2012	000004000102	006543	857918	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003789	0000001	6766.20	10/12/2012	000004000102	006543	000000	612.02	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003792	0000001	6202.00	10/12/2012	000004000102	006543	000000	637.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	1025.00	10/12/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	975.00	10/12/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	1470.50	10/12/2012	00000016772X	001654	000000	73.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	400.95	10/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	987.60	10/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	1045.10	10/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	3218.59	10/12/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	218.41	10/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	301.82	10/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	10000.00	10/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	3916.67	10/12/2012	000000167746	001654	000000	343.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	32454.76	10/12/2012	000000167746	001654	000000	3263.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	956.41	10/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004256	0000001	31814.02	10/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004257	0000001	18805.11	10/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004258	0000001	4457.42	10/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003788	0000001	3918.20	10/12/2012	000004000102	006543	000000	460.31	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003788	0000002	3699.50	10/12/2012	000004000102	006543	000000	724.16	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003788	0000003	4236.60	10/12/2012	000004000102	006543	000000	753.67	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004306	0000001	0.52	10/12/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004141	0000002	4794.21	10/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003790	0000002	1159.04	10/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	68652.00	10/12/2012	000004000102	006543	000000	29605.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000007	3251.59	10/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002279	0000004	18000.00	10/12/2012	000004000102	006543	857910	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003793	0000001	3444.00	10/12/2012	000004000102	006543	000000	346.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004225	0000001	7000.00	10/12/2012	000004000102	006543	857913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004286	0000001	5405.67	10/12/2012	000004000102	006543	857912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000008	11851.76	10/12/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	8334.40	10/12/2012	000004000102	006543	000000	1611.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000002	2824.60	10/12/2012	000004000102	006543	000000	665.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000003	6831.00	10/12/2012	000004000102	006543	000000	1480.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	2115.00	10/12/2012	000000121444	006543	000000	109.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	1020.00	10/12/2012	000000120316	006543	000000	53.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	2160.00	10/12/2012	000000052531	006543	000000	108.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	2565.00	10/12/2012	000000052531	006543	000000	133.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	2250.00	10/12/2012	000000052531	006543	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	2160.00	10/12/2012	000000052531	006543	000000	108.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	720.00	10/12/2012	000000052531	006543	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	3087.50	10/12/2012	000000052531	006543	000000	160.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	2800.00	10/12/2012	000000052531	006543	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	1800.00	10/12/2012	000000052531	006543	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	1912.50	10/12/2012	000000052531	006543	000000	61.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	3150.00	10/12/2012	000000121444	006543	000000	163.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	1083.00	10/12/2012	000000121444	006543	000000	56.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	2430.00	10/12/2012	000000121444	006543	000000	82.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	2430.00	10/12/2012	000000121444	006543	000000	82.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004272	0000001	816.00	10/12/2012	000000121444	006543	000000	42.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	867.00	10/12/2012	000000121444	006543	000000	52.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	1127.52	10/12/2012	000000120316	006543	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	1615.00	10/12/2012	000000120316	006543	000000	83.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	1620.00	10/12/2012	000000120316	006543	000000	84.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	810.00	10/12/2012	000000120316	006543	000000	42.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	1800.00	10/12/2012	000000120316	006543	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	2520.00	10/12/2012	000000120316	006543	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	1242.00	10/12/2012	000000120316	006543	000000	64.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	1912.50	10/12/2012	000000120316	006543	000000	99.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	1080.00	10/12/2012	000000120316	006543	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	1350.00	10/12/2012	000000120316	006543	000000	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	648.00	10/12/2012	000000120316	006543	000000	33.69	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003791	0000001	6772.00	10/12/2012	000004000102	006543	000000	612.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	9446.47	11/12/2012	000004000102	006543	000000	755.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	84559.03	11/12/2012	000004000102	006543	000000	7002.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	107568.75	11/12/2012	000000141356	006543	000000	17568.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	2520.00	11/12/2012	000000064459	006543	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	2115.00	11/12/2012	000000064459	006543	000000	109.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	900.00	11/12/2012	000000085677	001654	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	1147.50	11/12/2012	000000085677	001654	000000	59.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004325	0000001	972.00	11/12/2012	000000085677	001654	000000	50.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0000003	1400.00	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004295	0000001	20039.02	11/12/2012	000004000102	006543	000000	1603.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004219	0000001	875.00	11/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004288	0000001	4807.01	11/12/2012	000004000102	006543	000000	677.25	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004289	0000001	3539.30	11/12/2012	000004000102	006543	000000	283.16	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004216	0000001	3200.00	11/12/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004326	0000001	4979.69	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004326	0000002	1965.58	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004329	0000001	2000.00	11/12/2012	000004000102	006543	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004330	0000001	3000.00	11/12/2012	000004000102	006543	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004331	0000001	4065.54	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004331	0000002	2805.16	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004332	0000001	72.00	11/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004333	0000001	7.40	11/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004338	0000001	3308.80	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004339	0000001	3420.21	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	498.39	11/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	1478.25	11/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	3233.66	11/12/2012	00000016772X	001654	000000	258.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	707.20	11/12/2012	000000167746	001654	000000	56.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	17347.48	11/12/2012	000000086304	006543	000002	1387.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	10045.48	11/12/2012	000000086304	006543	000002	890.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	27072.98	11/12/2012	000000086304	006543	000002	2773.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	7308.52	11/12/2012	000000086304	006543	000000	584.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000002	570.17	11/12/2012	000000086304	006543	000002	45.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	58415.88	11/12/2012	00000016772X	001654	000000	8490.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	3583.34	11/12/2012	000000167746	001654	000000	286.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	35420.67	11/12/2012	00000016772X	001654	000000	2833.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004290	0000001	684.20	11/12/2012	000004000102	006543	000000	54.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004296	0000001	33558.49	11/12/2012	000004000102	006543	000000	3875.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004322	0000001	750.00	11/12/2012	000000085677	001654	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004327	0000001	39033.72	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004328	0000001	17930.56	11/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004126	0000001	500.00	11/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004318	0000001	3006.33	11/12/2012	000004000102	006543	000000	315.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004319	0000001	3568.40	11/12/2012	000004000102	006543	000000	285.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004127	0000001	700.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004134	0000001	1000.00	12/12/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004342	0000001	700.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004346	0000001	1000.00	12/12/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004349	0000001	3909.94	12/12/2012	000004000102	006543	000000	239.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004351	0000001	500.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004362	0000001	14258.72	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004255	0000001	3244.80	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003159	0000001	660.00	12/12/2012	000004000102	006543	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003439	0000001	660.00	12/12/2012	000004000102	006543	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004089	0000001	320.00	12/12/2012	000004000102	006543	857916	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004128	0000001	600.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004204	0000001	3472.01	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003858	0000001	7284.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000798	0000001	2550.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000406	0000001	1392.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002797	0000001	1800.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002671	0000001	660.00	12/12/2012	000004000102	006543	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002305	0000001	2000.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002306	0000001	2380.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002307	0000001	1500.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002308	0000001	6000.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002310	0000001	700.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002612	0000001	72.18	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001979	0000001	360.20	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	2277.50	12/12/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	630.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004340	0000001	1525.00	12/12/2012	000000086304	006543	000000	76.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	300.00	12/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	5331.62	12/12/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	520.00	12/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	3000.00	12/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	787.00	12/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000002	2208.00	12/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	1500.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	1006.00	12/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	1654.64	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	2473.23	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004352	0000001	9000.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004359	0000001	37.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004365	0000001	3157.50	12/12/2012	000004000102	006543	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000207	0000001	800.00	12/12/2012	000004000102	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	640.00	12/12/2012	000004000102	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004129	0000001	700.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	3200.00	12/12/2012	000004000102	006543	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004119	0000001	1300.00	12/12/2012	000004000102	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004120	0000001	1300.00	12/12/2012	000004000102	006543	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004345	0000001	700.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004058	0000001	1600.00	12/12/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003174	0000001	700.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003429	0000001	700.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	700.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000009	10000.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	500.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	800.00	12/12/2012	000004000102	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	350.00	12/12/2012	000004000102	006543	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	440.00	12/12/2012	000004000102	006543	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	500.00	12/12/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	1600.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	880.00	12/12/2012	000004000102	006543	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	3600.00	12/12/2012	000004000102	006543	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	640.00	12/12/2012	000004000102	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	350.00	12/12/2012	000004000102	006543	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	1944.50	12/12/2012	000004000102	006543	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000002	5.50	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	2200.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	289.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	350.00	12/12/2012	000004000102	006543	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	660.00	12/12/2012	000004000102	006543	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	27611.82	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	640.00	12/12/2012	000004000102	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	6720.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	3360.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	4064.00	12/12/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	4380.00	12/12/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	4060.33	12/12/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	640.00	12/12/2012	000004000102	006543	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	1210.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	280.00	12/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004369	0000001	36.00	13/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	1389.99	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002825	0000001	910.50	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	1556.10	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	3500.00	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	1183.63	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	630.00	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003690	0000001	1759.50	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	821.50	13/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	3000.00	13/12/2012	000000167738	001654	000000	270.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	7532.00	13/12/2012	000000167746	001654	000000	925.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	27784.71	13/12/2012	000000167746	001654	000000	5859.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	622.00	13/12/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	5000.00	13/12/2012	000000167746	001654	000000	2270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	4000.00	13/12/2012	000000167746	001654	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	36119.13	13/12/2012	000000167746	001654	000000	4726.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	729.44	13/12/2012	000000167746	001654	000000	319.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	1955.10	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	7564.56	13/12/2012	000000167746	001654	000000	943.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	6866.00	13/12/2012	000000167746	001654	000000	787.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	21908.98	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	3000.00	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	2146.70	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	1025.00	13/12/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	600.00	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	1025.00	13/12/2012	00000016772X	001654	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	115.78	13/12/2012	00000016772X	001654	000000	5.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	400.00	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004379	0000001	500.00	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	25.05	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000002	32.58	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000003	25.10	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	44.16	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000002	20.96	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000003	26.31	13/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	1500.00	13/12/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	18278.00	13/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	520.25	13/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	1305.00	13/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	4379.20	13/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	2010.00	13/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	29.60	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	57.17	13/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004367	0000001	2124.10	13/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004368	0000001	4300.00	13/12/2012	000004000102	006543	000000	291.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004393	0000001	340.00	14/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004398	0000001	1244.00	14/12/2012	000000146188	006543	850189	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004408	0000001	622.00	14/12/2012	000000171433	001654	850171	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004410	0000001	321.00	14/12/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004394	0000001	1060.00	14/12/2012	000000137626	006543	850540	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004395	0000001	2250.00	14/12/2012	000000140031	006543	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004396	0000001	2000.00	14/12/2012	000000140031	006543	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004411	0000001	345.90	14/12/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004412	0000001	622.00	14/12/2012	000000183083	001654	850116	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004413	0000001	17.25	14/12/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004413	0000002	20.87	14/12/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003577	0000001	157.00	14/12/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	1500.00	14/12/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	1935.00	14/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	17125.64	17/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	11160.00	17/12/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	2790.00	17/12/2012	000000163341	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004417	0000001	36.00	17/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004419	0000001	72.00	17/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	3200.00	17/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	500.00	17/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	500.00	17/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	500.00	17/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004424	0000001	2740.00	17/12/2012	000000147664	006543	850498	137.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004425	0000001	129.55	17/12/2012	000000147664	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004425	0000002	20.24	17/12/2012	000000147664	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004425	0000003	22.07	17/12/2012	000000147664	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004397	0000001	3000.00	17/12/2012	000000140031	006543	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004409	0000001	622.00	17/12/2012	000000171433	001654	850172	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004399	0000001	1244.00	17/12/2012	000000146188	006543	850191	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004400	0000001	1244.00	17/12/2012	000000146188	006543	850192	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004401	0000001	1244.00	17/12/2012	000000146188	006543	850198	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004402	0000001	1244.00	17/12/2012	000000146188	006543	850200	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004403	0000001	622.00	17/12/2012	000000146188	006543	850195	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004404	0000001	622.00	17/12/2012	000000146188	006543	850196	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004406	0000001	1500.00	17/12/2012	000000161853	006543	850317	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004407	0000001	622.00	17/12/2012	000000171433	001654	850170	49.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004418	0000001	2373.50	17/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004420	0000001	4.50	18/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004420	0000002	4.50	18/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004247	0000002	9.50	18/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004430	0000001	850.00	18/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004429	0000001	188.00	18/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004245	0000001	150.80	19/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000002	1920.00	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004439	0000001	1500.00	19/12/2012	000004000102	006543	858080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	5202.30	19/12/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	335.00	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	319.98	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	28.17	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000003	23.31	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000004	22.54	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000005	22.54	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	105.67	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000002	83.63	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000003	105.27	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000004	121.30	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000005	233.03	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000006	151.39	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	14.80	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004309	0000001	913.54	19/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004242	0000001	330.00	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	4439.00	19/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	505.00	19/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	17890.00	19/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	1520.00	19/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	2845.90	19/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	850.00	20/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	5250.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	7.40	20/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	9662.93	20/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	4439.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	329.60	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004446	0000001	450.00	20/12/2012	000004000102	006543	858065	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004447	0000001	310.00	20/12/2012	000004000102	006543	858067	15.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004448	0000001	410.00	20/12/2012	000004000102	006543	858066	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004452	0000001	360.00	20/12/2012	000004000102	006543	858064	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003422	0000001	360.00	20/12/2012	000004000102	006543	858064	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003424	0000001	310.00	20/12/2012	000004000102	006543	858067	15.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003425	0000001	410.00	20/12/2012	000004000102	006543	858066	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003427	0000001	450.00	20/12/2012	000004000102	006543	858065	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003192	0000001	1470.50	20/12/2012	000004000102	006543	000000	73.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002688	0000001	410.00	20/12/2012	000004000102	006543	858063	20.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003162	0000001	528.00	20/12/2012	000004000102	006543	858069	26.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003168	0000001	410.00	20/12/2012	000004000102	006543	858063	20.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004431	0000001	34964.00	20/12/2012	000004000102	006543	857919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004451	0000001	1800.00	20/12/2012	000004000102	006543	858071	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004455	0000001	1400.00	20/12/2012	000004000102	006543	858079	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004471	0000001	39.90	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004337	0000001	19536.60	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004248	0000001	12028.60	20/12/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003857	0000001	1500.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000306	0000002	1668.00	20/12/2012	000004000102	006543	858080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002008	0000001	1310.00	20/12/2012	000004000102	006543	858080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004444	0000001	6723.50	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004458	0000001	110.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004459	0000001	50.04	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003842	0000001	140.60	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	480.00	20/12/2012	000004000102	006543	858078	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	1487.50	20/12/2012	000004000102	006543	000000	74.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	5250.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	279.30	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004427	0000001	1058.50	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	442.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	100.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000002	84.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000002	87962.32	20/12/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000003	9081.20	20/12/2012	000000141356	006543	000000	823.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000004	489.20	20/12/2012	000000141356	006543	000000	39.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	24710.85	20/12/2012	000000141356	006543	000000	2210.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	12984.10	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	348.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000002	400.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	1905.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	3608.80	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	2563.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	2612.08	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	2457.35	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	718.20	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	6771.80	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	755.00	20/12/2012	000004000102	006543	000000	37.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	420.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	504.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	1700.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	438.90	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000002	957.60	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004426	0000001	1651.50	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004442	0000001	1948.11	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004443	0000001	126.31	20/12/2012	000000065145	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004454	0000001	298.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004306	0000002	0.08	20/12/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004466	0000001	5.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004467	0000001	96.20	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004457	0000001	120.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003850	0000001	2421.57	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004450	0000001	620.00	20/12/2012	000004000102	006543	858070	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004465	0000001	5500.00	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004313	0000001	4866.20	20/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004475	0000001	50.00	21/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004488	0000001	2000.00	21/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004476	0000001	400.00	21/12/2012	000000085782	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004489	0000001	1500.00	21/12/2012	000000140031	006543	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004490	0000001	622.00	21/12/2012	000000140031	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004492	0000001	622.00	21/12/2012	000000161853	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004493	0000001	800.00	21/12/2012	000000161853	006543	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004494	0000001	622.00	21/12/2012	000000161853	006543	000000	33.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004495	0000001	21.50	21/12/2012	000000146188	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	427.53	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	1200.00	21/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	150.00	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000002	20000.00	21/12/2012	000000086304	006543	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	1772.94	21/12/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	547.00	21/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	5015.12	21/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	5005.78	21/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	1000.00	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	1280.00	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	94.48	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	61.35	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000002	91.43	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	500.00	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	900.00	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	600.00	21/12/2012	000000086304	006543	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	500.00	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	6000.00	21/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	7.40	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	1412.36	21/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000003	4637.66	21/12/2012	00000016772X	001654	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	4135.00	21/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	26020.90	21/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	4250.00	21/12/2012	00000016772X	001654	000000	212.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	1000.05	24/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	745.00	24/12/2012	000000167738	001654	000000	37.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	500.00	24/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	300.00	24/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	400.00	24/12/2012	000000086304	006543	852599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000002	400.00	24/12/2012	000000086304	006543	852570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	300.00	24/12/2012	000000086304	006543	852597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	472.49	24/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004432	0000001	5350.00	24/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004287	0000001	3200.00	24/12/2012	000004000102	006543	858915	160.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004510	0000001	3000.00	26/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004518	0000001	5870.05	26/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004507	0000001	10200.00	26/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004511	0000001	7975.00	26/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004512	0000001	3000.00	26/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004513	0000001	2600.00	26/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000007	57569.80	26/12/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	255.00	26/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	7.40	26/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004520	0000001	2600.00	26/12/2012	000000183083	001654	850118	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004508	0000001	250.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004509	0000001	500.00	26/12/2012	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004523	0000001	1350.00	27/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004532	0000001	3472.42	27/12/2012	000000064459	006543	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	2067.47	27/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	1500.00	27/12/2012	000000085677	001654	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	7960.00	27/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	1200.00	27/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	11576.00	27/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004524	0000001	381.60	27/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004526	0000001	1983.20	27/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004521	0000001	118.47	27/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004529	0000001	7.40	27/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004533	0000001	1614.46	27/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004456	0000001	7630.00	27/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004306	0000003	0.85	28/12/2012	000004001192	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004247	0000003	0.02	28/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004535	0000001	3052.78	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004536	0000001	2.35	28/12/2012	000002831414	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004597	0000001	2000.00	28/12/2012	000004000102	006543	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004633	0000001	0.29	28/12/2012	000000064459	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004661	0000001	74.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004709	0000001	4550.44	28/12/2012	000000063452	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004460	0000001	1425.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004460	0000002	75.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	750.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	966.66	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000002	86.44	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0004190	0000001	1000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002313	0000005	5000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004660	0000001	2750.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004702	0000001	46.88	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004703	0000001	1600.00	28/12/2012	000004000102	006543	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004498	0000001	5575.97	28/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004428	0000001	1575.69	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004123	0000001	400.00	28/12/2012	000004000102	006543	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004215	0000001	202.51	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	76.50	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000609	0000010	5000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	1090.00	28/12/2012	000004000102	006543	000000	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004595	0000001	13000.00	28/12/2012	000004000102	006543	000000	3040.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004595	0000002	1750.00	28/12/2012	000004000102	006543	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001044	0000004	10000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004601	0000001	2000.00	28/12/2012	000004000102	006543	000000	230.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004188	0000001	1000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004189	0000001	500.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004191	0000001	500.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	10152.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	1800.00	28/12/2012	000000141356	006543	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	1080.00	28/12/2012	000000141356	006543	000000	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	24081.20	28/12/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	1600.00	28/12/2012	000000141356	006543	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	1080.00	28/12/2012	000000141356	006543	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	2112.50	28/12/2012	000000141356	006543	000000	109.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	1880.00	28/12/2012	000000141356	006543	000000	63.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	2499.68	28/12/2012	000000141356	006543	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000002	20.32	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	1200.00	28/12/2012	000000141356	006543	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	1800.00	28/12/2012	000000141356	006543	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	714.00	28/12/2012	000000141356	006543	000000	24.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	2160.00	28/12/2012	000000141356	006543	000000	112.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004549	0000001	1800.00	28/12/2012	000000141356	006543	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004550	0000001	2160.00	28/12/2012	000000141356	006543	000000	112.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004551	0000001	2250.00	28/12/2012	000000141356	006543	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004552	0000001	1026.00	28/12/2012	000000141356	006543	000000	53.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004553	0000001	1800.00	28/12/2012	000000141356	006543	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000001	2499.68	28/12/2012	000000141356	006543	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000002	20.32	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004555	0000001	3150.00	28/12/2012	000000141356	006543	000000	163.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	810.00	28/12/2012	000000141356	006543	000000	42.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	1750.00	28/12/2012	000000141356	006543	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	1800.00	28/12/2012	000000141356	006543	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	768.00	28/12/2012	000000141356	006543	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	840.00	28/12/2012	000004000102	006543	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	121.00	28/12/2012	000004000102	006543	858077	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004605	0000001	2000.00	28/12/2012	000004000102	006543	000000	230.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004613	0000001	1920.00	28/12/2012	000000052531	006543	000000	65.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004614	0000001	1600.00	28/12/2012	000000052531	006543	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004615	0000001	2280.00	28/12/2012	000000052531	006543	000000	77.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004616	0000001	810.00	28/12/2012	000000052531	006543	000000	27.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004617	0000001	1800.00	28/12/2012	000000052531	006543	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004618	0000001	2000.00	28/12/2012	000000052531	006543	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	960.00	28/12/2012	000000052531	006543	000000	32.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	1920.00	28/12/2012	000000052531	006543	000000	65.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0000001	1880.00	28/12/2012	000000052531	006543	000000	63.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	1200.00	28/12/2012	000000052531	006543	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004623	0000001	2250.00	28/12/2012	000000052531	006543	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	2565.00	28/12/2012	000000120316	006543	000000	133.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	1880.00	28/12/2012	000000120316	006543	000000	63.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	912.00	28/12/2012	000000120316	006543	000000	31.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000001	960.00	28/12/2012	000000120316	006543	000000	32.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000001	1080.00	28/12/2012	000000120316	006543	000000	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	1215.00	28/12/2012	000000120316	006543	000000	41.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	714.00	28/12/2012	000000120316	006543	000000	24.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	2800.00	28/12/2012	000000120316	006543	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	2200.00	28/12/2012	000000120316	006543	000000	74.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	1080.00	28/12/2012	000000120316	006543	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	2925.57	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004708	0000001	7.40	28/12/2012	000000191973	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	472.50	28/12/2012	000000085782	006543	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	59204.04	28/12/2012	000000191973	001654	000000	1184.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	1053.10	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	3010.30	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	13711.50	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	2600.10	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003868	0000001	2587.20	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	812.70	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	2607.70	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000002	21.90	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000001	3365.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000003	2629.75	28/12/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000004	3538.56	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000001	324.00	28/12/2012	000000141356	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	2058.30	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	1261.05	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	1819.94	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	2699.63	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	1311.39	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	5591.97	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	7300.96	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	3563.12	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	1639.03	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	1428.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	1158.10	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	1449.60	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	710.27	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	1214.12	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	1313.10	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	48.45	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	1028.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	3104.81	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000002	87.69	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	10699.13	28/12/2012	000000086304	006543	000000	213.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	200.00	28/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000002	10000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	3500.00	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	2074.80	28/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	105.26	28/12/2012	000000167746	001654	000000	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000002	105.26	28/12/2012	000000167746	001654	000000	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	4000.00	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	10075.80	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	715.00	28/12/2012	000000086304	006543	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000002	715.00	28/12/2012	000000086304	006543	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000003	715.00	28/12/2012	000000086304	006543	000000	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	780.00	28/12/2012	000000086304	006543	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	421.04	28/12/2012	000000167746	001654	000000	21.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	44.64	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	190.00	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	7966.30	28/12/2012	00000016772X	001654	000000	1866.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000002	3.70	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	1460.00	28/12/2012	000000086304	006543	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	10195.00	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	3160.00	28/12/2012	000004000102	006543	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	3000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	1053.00	28/12/2012	000004000102	006543	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	2000.00	28/12/2012	000004000102	006543	000000	230.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	1850.00	28/12/2012	000004000102	006543	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	998.97	28/12/2012	000000167746	001654	000000	341.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	5431.32	28/12/2012	000000167746	001654	000000	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	2587.52	28/12/2012	000000167746	001654	000000	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	35711.00	28/12/2012	00000016772X	001654	000000	8254.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	600.00	28/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	539.07	28/12/2012	000000167711	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	8424.00	28/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	314.50	28/12/2012	00000016772X	001654	000000	15.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000002	5000.00	28/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000003	23.90	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000002	2399.70	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	4057.20	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	3110.10	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	3238.10	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	4774.30	28/12/2012	000000086304	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004705	0000001	6976.00	28/12/2012	000000064459	006543	000000	321.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004586	0000001	1000.00	28/12/2012	000004000102	006543	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004592	0000001	2000.00	28/12/2012	000004000102	006543	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004715	0000001	3000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004192	0000001	500.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003363	0000002	25964.00	28/12/2012	000004000102	006543	857920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003363	0000003	1936.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002794	0000001	3000.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004405	0000001	622.00	28/12/2012	000000146188	006543	850197	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004410	0000002	60.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004713	0000001	340.00	28/12/2012	000000137626	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004560	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004561	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004562	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004563	0000001	200.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004564	0000001	400.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004565	0000001	400.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004566	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004567	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004568	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004569	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004570	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004571	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004572	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004573	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004574	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004575	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004576	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004577	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004578	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004579	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004580	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004581	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004582	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004583	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004584	0000001	500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004590	0000001	2000.00	28/12/2012	000004000102	006543	000000	230.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004662	0000001	450.00	28/12/2012	000000137626	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004669	0000001	225.80	28/12/2012	000000140031	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004672	0000001	622.00	28/12/2012	000000140031	006543	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004678	0000001	622.00	28/12/2012	000000192627	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004685	0000001	1350.00	28/12/2012	000000171433	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004688	0000001	2270.00	28/12/2012	000000183083	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004689	0000001	1244.00	28/12/2012	000000183083	001654	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004693	0000001	622.00	28/12/2012	000000192627	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004694	0000001	622.00	28/12/2012	000000192627	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004697	0000001	5.05	28/12/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004711	0000001	260.00	28/12/2012	000000192627	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004187	0000001	5880.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004195	0000001	1118.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004090	0000001	185.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004091	0000001	840.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003492	0000003	402.05	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003483	0000001	661.60	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003151	0000001	662.10	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003351	0000001	4002.06	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002857	0000001	1804.00	28/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001129	0000001	2243.56	28/12/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004712	0000001	170.00	31/12/2012	000000161853	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004714	0000001	270.00	31/12/2012	000000147664	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004718	0000001	622.00	31/12/2012	000004000102	006543	311212	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004724	0000001	400.00	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004725	0000001	412.00	31/12/2012	000004000102	006543	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004722	0000001	520.00	31/12/2012	000004000102	006543	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004720	0000001	600.00	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004727	0000001	6900.00	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004727	0000002	311.98	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000002	0.20	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	523.38	31/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	2900.00	31/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	4900.02	31/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	5006.19	31/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	3240.00	31/12/2012	000004000102	006543	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	1025.00	31/12/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	1500.00	31/12/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	1025.00	31/12/2012	00000016772X	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	500.00	31/12/2012	000000167746	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	500.00	31/12/2012	000000167746	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	1000.00	31/12/2012	000000167746	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	1100.00	31/12/2012	000000167746	001654	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	421.04	31/12/2012	000000167746	001654	000000	21.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	390.00	31/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000002	353.00	31/12/2012	000000167746	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	622.00	31/12/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	622.00	31/12/2012	000000167746	001654	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	1200.00	31/12/2012	000000167746	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	4500.00	31/12/2012	000000167746	001654	000000	644.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	500.00	31/12/2012	000000167746	001654	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	105.26	31/12/2012	000000167746	001654	000000	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000003	10000.00	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000002	8424.69	31/12/2012	00000016772X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	18008.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000002	18.07	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	1172.50	31/12/2012	000000168912	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	900.00	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	1950.00	31/12/2012	000004000102	006543	000000	103.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004721	0000001	660.00	31/12/2012	000004000102	006543	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	12288.50	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	1790.00	31/12/2012	000000121444	006543	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004217	0000001	2378.00	31/12/2012	000000085677	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004226	0000001	3000.00	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001044	0000005	7000.00	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002313	0000006	5000.00	31/12/2012	000004000102	006543	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024