de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE GOV. E ARTIC. POLÖTICA	0001759	0000001	425.00	03/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DA FAZEND	0002097	0000001	2.00	03/01/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	CONSTRUCAO CRECHE ENG. AVIDOS
SECRETARIA MUNICIPAL DA FAZEND	0002071	0000001	2.00	03/01/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	PREF.MUNIC.CAJ/A€OES ESCRITURAIS BANCO BRASIL
SECRETARIA MUNICIPAL DA FAZEND	0002143	0000001	2.00	03/01/2012	000000084468	00099X	000000	0.00	1	Conta Corrente	PROCESSO PRECAT. SENTE. JUDICIAIS
SECRETARIA MUNICIPAL DA FAZEND	0002232	0000001	2.00	03/01/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	PREF MUN CAJAZEIRAS - CONSTRU€AO MURO DO CSU
SECRETARIA MUNICIPAL DA FAZEND	0002194	0000001	1350.00	04/01/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO CIATA
SECRETARIA MUNICIPAL DA FAZEND	0002241	0000001	20.40	09/01/2012	000000082813	010537	000000	0.00	1	Conta Corrente	P.M.C. ARRECADACAO DE TRIBUTOS
SECRETARIA MUNICIPAL DA FAZEND	0001856	0000001	3868.41	10/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SECRETARIA MUNICIPAL DA FAZEND	0001881	0000001	51643.14	10/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE EDUCAۂO	0000698	0000001	14236.66	10/01/2012	000000081809	00099X	000000	284.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000701	0000001	14222.22	10/01/2012	00000012365X	00099X	000000	284.44	1	Conta Corrente	P.M.C. SALARIO EDUCACAO
SEC. DE EDUCAۂO	0000710	0000001	15830.51	10/01/2012	000000081728	00099X	000000	316.61	1	Conta Corrente	RECURSOS - FUNDEB 40%
SEC. DE EDUCAۂO	0000728	0000001	15803.78	10/01/2012	000000157155	00099X	000000	316.07	1	Conta Corrente	PROGRAMA BRASIL ALFABETIZADO
SEC. DE EDUCAۂO	0001911	0000001	22794.88	10/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE EDUCAۂO	0001929	0000001	16949.28	10/01/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	RECURSOS - FUNDEB 60%
SEC. DE GOV. E ARTIC. POLÖTICA	0000574	0000001	181.68	10/01/2012	000000040193	00099X	853287	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE GOV. E ARTIC. POLÖTICA	0000582	0000001	2.05	10/01/2012	000000040193	00099X	853287	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
PROCURADORIA GERAL DO MUNCIPIO	0000621	0000001	308.54	10/01/2012	000000040193	00099X	853287	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
PROCURADORIA GERAL DO MUNCIPIO	0001805	0000001	44694.80	10/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE ADMINISTRAۂO	0000540	0000001	2.86	10/01/2012	000000040193	00099X	853288	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0000591	0000001	191.94	10/01/2012	000000040193	00099X	853287	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0000604	0000001	661.95	10/01/2012	000000040193	00099X	853287	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0000639	0000001	72.98	10/01/2012	000000040193	00099X	853290	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0001635	0000001	7449.12	10/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE ADMINISTRAۂO	0001643	0000001	0.90	10/01/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	PREF. MUNIC. DE CAJAZEIRAS I.N.C.R.A.
SEC. DE ADMINISTRAۂO	0001767	0000001	2250.00	10/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE ADMINISTRAۂO	0001996	0000001	935.00	10/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE ADMINISTRAۂO	0002003	0000001	581.00	10/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE ADMINISTRAۂO	0001945	0000001	87530.69	10/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE INFRA-ESTRUTURA	0000655	0000001	120.30	10/01/2012	000000040193	00099X	853289	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. MUN. DE POLÖTICAS PéBLICA	0000647	0000001	19.14	10/01/2012	000000040193	00099X	853289	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0001660	0000001	257.31	11/01/2012	00000012852X	00099X	000000	0.00	1	Conta Corrente	CIDE-CONTRIB. INTERVENCO DOMINIO ECONOMICO
SEC. DE INFRA-ESTRUTURA	0002178	0000001	65000.00	12/01/2012	000000040193	00099X	853295	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0000612	0000001	66.96	13/01/2012	000000040193	00099X	853287	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0000531	0000001	92.94	13/01/2012	000000040193	00099X	853288	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE GOV. E ARTIC. POLÖTICA	0000566	0000001	608.07	13/01/2012	000000040193	00099X	853287	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. MUN. DE POLÖTICAS PéBLICA	0000558	0000001	56.03	13/01/2012	000000040193	00099X	853287	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
PROCURADORIA GERAL DO MUNCIPIO	0000736	0000001	30000.00	16/01/2012	000000084468	00099X	850035	0.00	1	Conta Corrente	PROCESSO PRECAT. SENTE. JUDICIAIS
SECRETARIA MUNICIPAL DA FAZEND	0002101	0000001	13.50	16/01/2012	000000001357	000040	000000	0.00	1	Conta Corrente	P.M.C. ARRECADACAO IPTU
SECRETARIA MUNICIPAL DA FAZEND	0002160	0000001	219.53	16/01/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO CIATA
SECRETARIA MUNICIPAL DA FAZEND	0002089	0000001	40.00	17/01/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	P.M.C. SALARIO EDUCACAO
SECRETARIA MUNICIPAL DA FAZEND	0000523	0000001	490.00	17/01/2012	000000040193	00099X	853302	24.50	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE EDUCAۂO	0001864	0000001	16607.70	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE GOV. E ARTIC. POLÖTICA	0001775	0000001	959.00	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE GOV. E ARTIC. POLÖTICA	0001783	0000001	600.00	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE GOV. E ARTIC. POLÖTICA	0001791	0000001	188.00	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE ADMINISTRAۂO	0001953	0000001	5700.00	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE ADMINISTRAۂO	0001937	0000001	1500.00	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE INFRA-ESTRUTURA	0001830	0000001	23797.34	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE INFRA-ESTRUTURA	0001848	0000001	13522.34	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE INFRA-ESTRUTURA	0001872	0000001	2576.17	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE INFRA-ESTRUTURA	0001899	0000001	2140.87	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE INFRA-ESTRUTURA	0001902	0000001	35390.53	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE INFRA-ESTRUTURA	0001961	0000001	1148.65	17/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SEC. DE ADMINISTRAۂO	0001686	0000001	255.26	18/01/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	RECURSOS FUNDO ESPECIAL
SEC. DE INFRA-ESTRUTURA	0002178	0000003	20000.00	19/01/2012	000000040193	00099X	853313	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. MUN. DO DESENVOL. RURAL	0002186	0000001	6665.86	19/01/2012	000000040193	00099X	853310	726.58	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0001694	0000001	2688.26	20/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE ADMINISTRAۂO	0001708	0000001	0.46	20/01/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	PREF. MUNIC. DE CAJAZEIRAS I.N.C.R.A.
SEC. DE ADMINISTRAۂO	0001201	0000001	3963.91	20/01/2012	000000040193	00099X	853314	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE ADMINISTRAۂO	0001210	0000001	622.00	20/01/2012	000000040193	00099X	853314	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
PROCURADORIA GERAL DO MUNCIPIO	0001813	0000001	16129.62	20/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE GOV. E ARTIC. POLÖTICA	0001988	0000001	700.00	24/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DA FAZEND	0001970	0000001	6000.00	24/01/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	COTAS DO ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DA FAZEND	0002151	0000001	8.00	24/01/2012	000000285927	00099X	000000	0.00	1	Conta Corrente	CONVENIO 0128/2011 TRANSP ESCOLAR ESTADUAL
SEC. DE INFRA-ESTRUTURA	0002178	0000002	60000.00	24/01/2012	000000040193	00099X	853305	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SEC. DE EDUCAۂO	0002011	0000001	4929.24	26/01/2012	000000267430	00099X	850003	0.00	1	Conta Corrente	PMC MOBILIARIO ESCOLAR - FNDE No. 702788/2010
SEC. DE EDUCAۂO	0002020	0000001	28.31	26/01/2012	000000285927	00099X	850026	0.00	1	Conta Corrente	CONVENIO 0128/2011 TRANSP ESCOLAR ESTADUAL
SECRETARIA MUNICIPAL DA FAZEND	0002119	0000001	14.50	27/01/2012	000000000350	000040	000000	0.00	1	Conta Corrente	PREF. MUNICIPAL DE CAJAZEIRAS
SEC. DE ADMINISTRAۂO	0001716	0000001	888.79	27/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE ADMINISTRAۂO	0001724	0000001	7205.98	30/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE ADMINISTRAۂO	0001732	0000001	0.95	30/01/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	PREF. MUNIC. DE CAJAZEIRAS I.N.C.R.A.
PROCURADORIA GERAL DO MUNCIPIO	0001821	0000001	43235.95	30/01/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	RECURSOS DO FPM
SEC. DE ADMINISTRAۂO	0001741	0000001	9.81	31/01/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	PREF. MUN. DE CAJAZEIRAS - ICMS
SECRETARIA MUNICIPAL DA FAZEND	0002127	0000001	2392.71	31/01/2012	000000004040	041858	000000	0.00	1	Conta Corrente	P.M.C RECURSOS PROPRIOS C/C.ANTIGA 7001148-9
SECRETARIA MUNICIPAL DA FAZEND	0002135	0000001	126.22	31/01/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	RECURSOS DE RENDAS DIVERSAS
SECRETARIA MUNICIPAL DA FAZEND	0002062	0000001	224.50	31/01/2012	000000000776	000040	000000	0.00	1	Conta Corrente	FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS
SEC. DE EDUCAۂO	0002038	0000001	373.60	31/01/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002046	0000001	40.00	31/01/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	RECURSOS - FUNDEB 60%
SEC. DE EDUCAۂO	0002054	0000001	40.00	31/01/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	RECURSOS - FUNDEB 40%
SEC. DE EDUCAۂO	0001562	0000001	27136.80	02/02/2012	000000081809	00099X	000000	6039.25	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE EDUCAۂO	0001571	0000001	15732.74	02/02/2012	000000081809	00099X	000000	4678.70	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE EDUCAۂO	0001619	0000001	243877.64	02/02/2012	000000081736	00099X	000000	46925.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0001627	0000001	358585.37	02/02/2012	000000081736	00099X	000000	75069.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0001651	0000001	93486.30	02/02/2012	000000081728	00099X	000000	19433.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0001678	0000001	114210.46	02/02/2012	000000081728	00099X	000000	24007.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003867	0000001	30704.19	02/02/2012	000000081728	00099X	000000	614.09	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003875	0000001	23649.74	02/02/2012	000000081728	00099X	000000	472.99	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002178	0000004	52432.36	02/02/2012	000000050865	00099X	852952	22432.36	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0003883	0000001	2000.00	03/02/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0003824	0000001	1186.03	03/02/2012	000000040193	00099X	853339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004626	0000001	436.86	06/02/2012	000000040193	00099X	853343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004618	0000001	933.27	07/02/2012	000000040193	00099X	853347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0002259	0000001	3500.00	07/02/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002208	0000001	80000.00	07/02/2012	000000050865	00099X	852964	17118.49	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002208	0000002	40000.00	07/02/2012	000000050865	00099X	852958	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0000027	0000001	13942.37	07/02/2012	000000040193	00099X	853336	1519.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004308	0000001	23.90	08/02/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000281	0000001	15000.00	08/02/2012	000000081809	00099X	000000	300.00	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE EDUCAۂO	0000086	0000001	31661.41	08/02/2012	000000157155	00099X	000000	633.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000442	0000001	20913.00	09/02/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE ADMINISTRAۂO	0003832	0000001	341.97	09/02/2012	000000040193	00099X	853344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003905	0000001	15578.95	10/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004031	0000001	31339.51	10/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001252	0000001	21218.33	10/02/2012	000000050865	00099X	000000	1850.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001261	0000001	12570.00	10/02/2012	000000050865	00099X	000000	1305.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001279	0000001	11452.00	10/02/2012	000000050865	00099X	000000	2205.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001287	0000001	1340.00	10/02/2012	000000050865	00099X	000000	107.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001295	0000001	52517.31	10/02/2012	000000050865	00099X	000000	2843.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0000124	0000001	1150.00	10/02/2012	000000040193	00099X	853335	111.55	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0001392	0000001	5000.00	10/02/2012	000000050865	00099X	000000	654.42	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0001406	0000001	3025.00	10/02/2012	000000050865	00099X	000000	710.75	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0004316	0000001	93473.76	10/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0000141	0000001	650.00	10/02/2012	000000040193	00099X	853333	121.74	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001228	0000001	18000.00	10/02/2012	000000050865	00099X	000000	1784.42	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001236	0000001	11102.48	10/02/2012	000000050865	00099X	000000	1789.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001244	0000001	9000.00	10/02/2012	000000050865	00099X	000000	2030.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001449	0000001	2000.00	10/02/2012	000000050865	00099X	000000	230.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000451	0000001	22426.32	10/02/2012	00000012365X	00099X	000000	448.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000469	0000001	16032.16	10/02/2012	000000081809	00099X	000000	320.64	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE EDUCAۂO	0000477	0000001	28332.18	10/02/2012	000000081728	00099X	000000	566.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000485	0000001	137800.00	10/02/2012	000000081728	00099X	000000	11713.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000272	0000001	2500.00	10/02/2012	000000081809	00099X	852212	0.00	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE EDUCAۂO	0001554	0000001	5000.00	10/02/2012	000000050865	00099X	000000	654.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000094	0000001	1050.00	10/02/2012	000000081809	00099X	852220	101.85	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE EDUCAۂO	0000191	0000001	500.00	10/02/2012	000000040193	00099X	853321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000078	0000001	1300.00	10/02/2012	000000081809	00099X	852219	126.10	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SECRETARIA MUNICIPAL DE PLANEJ	0001309	0000001	10812.56	10/02/2012	000000050865	00099X	000000	2189.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0001317	0000001	5300.00	10/02/2012	000000050865	00099X	000000	622.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0002691	0000001	5264.63	10/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0002704	0000001	93559.44	10/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0001325	0000001	21535.39	10/02/2012	000000050865	00099X	000000	2450.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0001333	0000001	68461.85	10/02/2012	000000050865	00099X	000000	17377.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0001341	0000001	6122.00	10/02/2012	000000050865	00099X	000000	368.86	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0001376	0000001	6013.63	10/02/2012	000000050865	00099X	000000	1219.88	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0001384	0000001	5000.00	10/02/2012	000000050865	00099X	000000	654.42	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0000019	0000001	1200.00	10/02/2012	000000050865	00099X	852948	116.40	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001431	0000001	3800.00	10/02/2012	000000050865	00099X	000000	487.70	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001465	0000001	2000.00	10/02/2012	000000050865	00099X	000000	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001481	0000001	2000.00	10/02/2012	000000050865	00099X	000000	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001490	0000001	2000.00	10/02/2012	000000050865	00099X	000000	230.72	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0001422	0000001	4600.00	10/02/2012	000000050865	00099X	000000	551.70	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001350	0000001	50625.12	10/02/2012	000000050865	00099X	000000	14536.43	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001368	0000001	5000.00	10/02/2012	000000050865	00099X	000000	654.42	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0000213	0000001	600.00	10/02/2012	000000040193	00099X	853323	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0001414	0000001	3000.00	10/02/2012	000000050865	00099X	000000	423.70	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000035	0000001	3800.00	10/02/2012	000000081809	00099X	852216	266.00	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE INFRA-ESTRUTURA	0000043	0000001	3800.00	10/02/2012	000000050865	00099X	852947	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000051	0000001	3800.00	10/02/2012	000000050865	00099X	852946	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000060	0000001	3800.00	10/02/2012	000000050865	00099X	852994	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000116	0000001	3400.00	10/02/2012	000000050865	00099X	852993	568.53	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000159	0000001	3350.00	10/02/2012	000000040193	00099X	853329	552.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000175	0000001	2800.00	10/02/2012	000000040193	00099X	853331	399.32	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000248	0000001	800.00	10/02/2012	000000040193	00099X	853318	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000183	0000001	530.00	13/02/2012	000000040193	00099X	853327	51.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002208	0000003	37050.37	13/02/2012	000000050865	00099X	852962	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002178	0000005	8369.07	13/02/2012	000000050865	00099X	852961	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003859	0000001	154282.22	13/02/2012	000000050865	00099X	852963	16816.76	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0000132	0000001	520.00	13/02/2012	000000040193	00099X	853337	50.44	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004413	0000001	260.00	14/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0002941	0000001	30000.00	14/02/2012	000000084468	00099X	850037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0000230	0000001	150.00	14/02/2012	000000040193	00099X	853320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004448	0000001	5700.00	14/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000167	0000001	700.00	14/02/2012	000000081809	00099X	852213	67.90	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE INFRA-ESTRUTURA	0000396	0000001	1800.00	14/02/2012	000000040193	00099X	853355	326.66	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000400	0000001	1800.00	14/02/2012	000000040193	00099X	853355	326.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003913	0000001	0.67	15/02/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000302	0000001	450.00	15/02/2012	000000040193	00099X	853316	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000311	0000001	450.00	15/02/2012	000000040193	00099X	853316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003921	0000001	176.17	16/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0002976	0000001	399.58	16/02/2012	000000040193	00099X	853345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000752	0000001	56742.26	16/02/2012	000000081728	00099X	000000	1134.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000761	0000001	5136.84	16/02/2012	00000012365X	00099X	000000	102.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000779	0000001	22218.00	16/02/2012	000000157155	00099X	000000	444.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000787	0000001	7406.00	16/02/2012	000000157155	00099X	000000	148.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000795	0000001	5276.90	16/02/2012	000000157155	00099X	000000	105.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0001180	0000001	9100.00	17/02/2012	000000040193	00099X	853359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004570	0000001	10022.86	17/02/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003930	0000001	0.25	17/02/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003948	0000001	1501.30	17/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0004324	0000001	9007.85	17/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004553	0000001	3313.43	17/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004561	0000001	5643.90	17/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002216	0000001	55261.51	17/02/2012	000000040193	00099X	853356	6023.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004278	0000001	92.00	20/02/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	P.M.C. RECUR. PROPRIOS P/MDE
SEC. DE EDUCAۂO	0004286	0000001	16.00	20/02/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004197	0000001	183.81	20/02/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004201	0000001	2.00	20/02/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004219	0000001	24.00	20/02/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004227	0000001	2.00	20/02/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004235	0000001	2.00	20/02/2012	000000084468	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004243	0000001	1.00	20/02/2012	000000000350	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004251	0000001	50.90	20/02/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004260	0000001	32.00	20/02/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003956	0000001	273.28	22/02/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004367	0000001	935.00	23/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004375	0000001	581.00	23/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004383	0000001	2350.00	23/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004391	0000001	211.00	23/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004405	0000001	1384.00	23/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004511	0000001	1148.65	23/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003743	0000001	3963.91	24/02/2012	000000040193	00099X	853357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003751	0000001	622.00	24/02/2012	000000040193	00099X	853357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000221	0000001	1000.00	24/02/2012	000000040193	00099X	853325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001457	0000001	229.79	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001473	0000001	70.03	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001511	0000001	283.46	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001520	0000001	10.49	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001546	0000001	41.94	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001589	0000001	238.18	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001503	0000001	99.88	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001538	0000001	127.12	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001597	0000001	14.45	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001601	0000001	122.41	26/02/2012	000000050865	00099X	852996	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000833	0000001	454.74	27/02/2012	000000050865	00099X	853025	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000949	0000001	395.74	27/02/2012	000000050865	00099X	853026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000965	0000001	440.19	27/02/2012	000000050865	00099X	853026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000973	0000001	92.67	27/02/2012	000000050865	00099X	853025	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000990	0000001	66.15	27/02/2012	000000050865	00099X	853026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001007	0000001	15.45	27/02/2012	000000050865	00099X	853026	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0000931	0000001	487.63	27/02/2012	000000050865	00099X	853026	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0000981	0000001	609.54	27/02/2012	000000050865	00099X	853026	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000957	0000001	84.40	27/02/2012	000000050865	00099X	853026	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000434	0000001	122.95	27/02/2012	000000050865	00099X	853026	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000817	0000001	165.91	27/02/2012	000000050865	00099X	853025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0000744	0000001	4847.75	27/02/2012	000000050865	00099X	853027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0000809	0000001	91.27	27/02/2012	000000050865	00099X	853025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0000825	0000001	84.84	27/02/2012	000000050865	00099X	853025	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0000493	0000001	1273.53	27/02/2012	000000050865	00099X	853024	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0000507	0000001	1039.30	27/02/2012	000000050865	00099X	853024	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0000515	0000001	3.83	27/02/2012	000000050865	00099X	853024	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0000841	0000001	46.33	27/02/2012	000000050865	00099X	853025	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0000922	0000001	44.51	27/02/2012	000000050865	00099X	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0002879	0000001	39463.81	27/02/2012	000000040193	00099X	853342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0002917	0000001	39119.09	27/02/2012	000000040193	00099X	853360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004456	0000001	6000.00	28/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004545	0000001	3848.66	28/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004642	0000001	56.00	28/02/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004421	0000001	332.00	28/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004430	0000001	1200.00	28/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004464	0000001	1500.00	28/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004715	0000001	7800.00	28/02/2012	000000040193	00099X	000000	561.86	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004529	0000001	2678.66	28/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004537	0000001	173.83	28/02/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004022	0000001	120000.00	29/02/2012	000000040193	00099X	853364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003964	0000001	4798.15	29/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003972	0000001	9.81	29/02/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0004332	0000001	28788.97	29/02/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0004294	0000001	1490.50	29/02/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0001031	0000001	21.83	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004898	0000001	24151.60	01/03/2012	000000040193	00099X	000000	483.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003549	0000001	8945.64	01/03/2012	000000081736	00099X	000000	819.44	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003557	0000001	409136.36	01/03/2012	000000081736	00099X	000000	77196.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003565	0000001	13775.00	01/03/2012	000000081809	00099X	000000	1102.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003573	0000001	25233.65	01/03/2012	000000081809	00099X	000000	6047.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003581	0000001	14581.68	01/03/2012	000000081809	00099X	000000	4658.63	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003514	0000001	118547.83	01/03/2012	000000081728	00099X	000000	28152.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003522	0000001	97294.04	01/03/2012	000000081728	00099X	000000	22242.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003531	0000001	271057.34	01/03/2012	000000081736	00099X	000000	49027.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0001082	0000001	257.76	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001040	0000001	194.60	01/03/2012	000000050865	00099X	853023	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001058	0000001	2.52	01/03/2012	000000050865	00099X	853023	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001112	0000001	1004.29	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001121	0000001	74.85	01/03/2012	000000050865	00099X	853023	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0003891	0000001	60000.00	01/03/2012	000000040193	00099X	000000	4200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001015	0000001	191.94	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001023	0000001	7.12	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001066	0000001	7.12	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001074	0000001	145.44	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001104	0000001	80.41	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001139	0000001	120.89	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001147	0000001	7.12	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001155	0000001	652.29	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0001171	0000001	85.53	01/03/2012	000000050865	00099X	853022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0000264	0000001	800.00	01/03/2012	000000040193	00099X	853319	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004901	0000001	38436.18	01/03/2012	000000040193	00099X	000000	768.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004910	0000001	15099.05	01/03/2012	000000040193	00099X	000000	301.99	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006408	0000001	46873.36	01/03/2012	000006471118	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001163	0000001	36.01	01/03/2012	000000050865	00099X	853022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0001091	0000001	342.47	01/03/2012	000000050865	00099X	853021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0000205	0000001	1000.00	01/03/2012	000000040193	00099X	853322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006742	0000001	2.00	02/03/2012	000000084468	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006793	0000001	2.00	02/03/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006840	0000001	2.00	02/03/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0000329	0000001	1090.00	03/03/2012	000000050865	00099X	852960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0000337	0000001	1090.00	03/03/2012	000000050865	00099X	852960	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0000876	0000001	980.00	05/03/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0000906	0000001	870.00	05/03/2012	000000202632	00099X	000000	43.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004022	0000002	15000.00	06/03/2012	000000050865	00099X	853035	19216.94	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004871	0000001	78659.84	06/03/2012	000000040193	00099X	853393	18659.84	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0006467	0000001	1909.00	06/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001198	0000001	522.00	07/03/2012	000000040193	00099X	853369	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0000418	0000001	1304.14	07/03/2012	000000050865	00099X	853033	26.08	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0000426	0000001	1176.80	07/03/2012	000000050865	00099X	853033	23.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007099	0000001	900.00	07/03/2012	000000050865	00099X	853039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007102	0000001	400.00	07/03/2012	000000050865	00099X	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007111	0000001	400.00	07/03/2012	000000050865	00099X	853037	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004863	0000001	154282.22	07/03/2012	000000082813	010537	001424	13113.98	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000680	0000001	980.00	07/03/2012	000000040193	00099X	853383	68.60	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0007129	0000001	600.00	07/03/2012	000000050865	00099X	853038	0.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0006432	0000001	400.00	08/03/2012	000000050865	00099X	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0002275	0000001	358.00	08/03/2012	000000050865	00099X	853031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002283	0000001	450.00	08/03/2012	000000081809	00099X	852237	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0002992	0000001	817.65	08/03/2012	000000040193	00099X	853387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007226	0000001	5414.32	08/03/2012	000000050865	00099X	853032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007251	0000001	38705.24	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006548	0000001	935.00	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006556	0000001	581.00	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006866	0000001	7818.72	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003727	0000001	1150.00	09/03/2012	000000040193	00099X	853395	111.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003085	0000001	2666.00	09/03/2012	000000040193	00099X	000002	225.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003093	0000001	21226.97	09/03/2012	000000040193	00099X	000002	1850.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003131	0000001	52445.31	09/03/2012	000000040193	00099X	000002	2612.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003191	0000001	12146.89	09/03/2012	000000040193	00099X	000002	2205.76	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0003107	0000001	9000.00	09/03/2012	000000040193	00099X	000002	2030.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0003212	0000001	10811.48	09/03/2012	000000040193	00099X	000002	1743.66	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004651	0000001	650.00	09/03/2012	000000040193	00099X	853402	121.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0003115	0000001	3025.00	09/03/2012	000000040193	00099X	000002	710.75	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0006351	0000001	46912.35	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0003204	0000001	10950.50	09/03/2012	000000040193	00099X	000002	2113.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006912	0000001	54696.54	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0003166	0000001	67358.97	09/03/2012	000000040193	00099X	000002	17475.59	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0003123	0000001	5745.10	09/03/2012	000000040193	00099X	000002	1219.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002585	0000001	500.00	09/03/2012	000000040193	00099X	853384	35.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004871	0000002	30000.00	09/03/2012	000000082813	010537	001425	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003140	0000001	49518.32	09/03/2012	000000040193	00099X	000002	15041.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006572	0000001	257.66	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006581	0000001	4760.98	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007269	0000001	22794.88	09/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006891	0000001	0.99	12/03/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006475	0000001	2550.00	13/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006491	0000001	5700.00	13/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004855	0000001	622.00	13/03/2012	000000040193	00099X	000001	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0002909	0000001	11070.00	13/03/2012	000000040193	00099X	000001	1140.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0002925	0000001	3988.00	13/03/2012	000000040193	00099X	000001	334.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0003000	0000001	5600.00	13/03/2012	000000040193	00099X	000001	702.42	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0002852	0000001	2000.00	13/03/2012	000000040193	00099X	000001	230.72	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0006483	0000001	690.00	13/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0003026	0000001	25770.00	13/03/2012	000000040193	00099X	000001	2267.32	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0003034	0000001	5076.00	13/03/2012	000000040193	00099X	000001	418.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0002933	0000001	3122.00	13/03/2012	000000040193	00099X	000001	368.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0002887	0000001	9400.00	13/03/2012	000000040193	00099X	000001	935.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0002895	0000001	4496.00	13/03/2012	000000040193	00099X	000001	359.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002402	0000001	87530.00	13/03/2012	000000081728	00099X	000000	7440.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002810	0000001	16880.00	13/03/2012	000000040193	00099X	000001	1604.82	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002844	0000001	56467.50	13/03/2012	000000040193	00099X	000001	4517.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002950	0000001	16610.00	13/03/2012	000000040193	00099X	000001	1763.22	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0002828	0000001	6270.00	13/03/2012	000000040193	00099X	000001	850.90	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002968	0000001	10400.00	13/03/2012	000000040193	00099X	000001	1086.42	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002984	0000001	4008.00	13/03/2012	000000040193	00099X	000001	320.64	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0003051	0000001	622.00	13/03/2012	000000040193	00099X	000001	49.76	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0003069	0000001	7900.00	13/03/2012	000000040193	00099X	000001	830.70	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002836	0000001	9610.00	13/03/2012	000000040193	00099X	000001	952.50	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002861	0000001	2000.00	13/03/2012	000000040193	00099X	000001	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003018	0000001	2000.00	13/03/2012	000000040193	00099X	000001	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003042	0000001	2000.00	13/03/2012	000000040193	00099X	000001	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003077	0000001	8708.00	13/03/2012	000000040193	00099X	000001	696.64	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0006955	0000001	12000.00	14/03/2012	000000082813	010537	001487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004944	0000001	9100.00	14/03/2012	000000082813	010537	001486	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004871	0000003	62531.36	15/03/2012	000000082813	010537	001426	0.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0002640	0000001	350.00	15/03/2012	000000040193	00099X	853414	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002291	0000001	980.00	16/03/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002305	0000001	870.00	16/03/2012	000000202632	00099X	000000	43.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002623	0000001	122.95	16/03/2012	000000040193	00099X	853411	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000299	0000001	3000.00	16/03/2012	000000040193	00099X	853324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002224	0000001	15000.00	16/03/2012	000000081809	00099X	000000	300.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004189	0000001	324.92	16/03/2012	000000040193	00099X	853403	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0002658	0000001	3560.00	16/03/2012	000000040193	00099X	853415	71.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004171	0000001	22.65	16/03/2012	000000040193	00099X	853399	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004154	0000001	80.51	16/03/2012	000000040193	00099X	853400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004162	0000001	96.67	16/03/2012	000000040193	00099X	853399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006513	0000001	1500.00	20/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006874	0000001	1282.56	20/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0001198	0000002	78.00	20/03/2012	000000040193	00099X	853420	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0006505	0000001	1350.00	20/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0006360	0000001	790.00	20/03/2012	000000040193	00099X	853396	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0006378	0000001	7695.45	20/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0006394	0000001	800.00	20/03/2012	000000040193	00099X	853397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002313	0000001	1470.00	20/03/2012	000000081809	00099X	852239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003689	0000001	27325.64	20/03/2012	000000081728	00099X	000000	546.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003697	0000001	26376.11	20/03/2012	000000081728	00099X	000000	527.52	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0006416	0000001	4000.00	20/03/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006599	0000001	1148.65	20/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007277	0000001	8351.19	20/03/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003590	0000001	6603.97	21/03/2012	000000040193	00099X	853427	132.07	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003603	0000001	2995.04	21/03/2012	000000040193	00099X	853434	59.90	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002356	0000001	308.02	21/03/2012	000000040193	00099X	853419	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002437	0000001	24.00	21/03/2012	000000040193	00099X	853417	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002445	0000001	62.00	21/03/2012	000000040193	00099X	853417	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002453	0000001	24.00	21/03/2012	000000040193	00099X	853417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003841	0000001	21642.32	21/03/2012	000000081728	00099X	000000	432.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003611	0000001	24436.02	21/03/2012	000000081809	00099X	000000	488.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003620	0000001	16705.85	21/03/2012	000000081728	00099X	000000	334.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0007218	0000001	2520.00	21/03/2012	000000040193	00099X	853404	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0002364	0000001	166.76	21/03/2012	000000040193	00099X	853419	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0002372	0000001	71.14	21/03/2012	000000040193	00099X	853418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0002429	0000001	161.91	21/03/2012	000000040193	00099X	853416	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003468	0000001	1000.00	21/03/2012	000000040193	00099X	853431	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002500	0000001	155.02	22/03/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002518	0000001	701.23	22/03/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002526	0000001	866.33	22/03/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002534	0000001	4499.70	22/03/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002542	0000001	2600.70	22/03/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002551	0000001	4498.80	22/03/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007285	0000001	277.14	23/03/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006734	0000001	43.09	23/03/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004341	0000001	408.00	24/03/2012	000000040193	00099X	853433	108.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0003778	0000001	441.35	25/03/2012	000000040193	00099X	853454	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003735	0000001	47.53	25/03/2012	000000040193	00099X	853454	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004022	0000003	41302.24	25/03/2012	000000082813	010537	001427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003361	0000001	450.00	25/03/2012	000000040193	00099X	853450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003379	0000001	450.00	25/03/2012	000000040193	00099X	853450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002801	0000001	13.47	25/03/2012	000000040193	00099X	853454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003760	0000001	61.01	25/03/2012	000000040193	00099X	853454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003387	0000001	450.00	26/03/2012	000000040193	00099X	853450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003476	0000001	450.00	26/03/2012	000000040193	00099X	853450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003484	0000001	450.00	26/03/2012	000000040193	00099X	853450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003492	0000001	450.00	26/03/2012	000000040193	00099X	853450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003506	0000001	450.00	26/03/2012	000000040193	00099X	853450	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003352	0000001	800.00	26/03/2012	000000040193	00099X	853443	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003239	0000001	2800.00	26/03/2012	000000040193	00099X	853455	399.32	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0003328	0000001	1200.00	26/03/2012	000000040193	00099X	853442	116.40	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0003255	0000001	520.00	26/03/2012	000000040193	00099X	853436	50.44	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004359	0000001	600.00	26/03/2012	000000040193	00099X	853433	108.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006165	0000001	3963.91	26/03/2012	000000040193	00099X	853429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006173	0000001	622.00	26/03/2012	000000040193	00099X	853429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0003174	0000001	300.00	26/03/2012	000000040193	00099X	853428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0003182	0000001	300.00	26/03/2012	000000040193	00099X	853428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003158	0000001	997.41	26/03/2012	000000040193	00099X	853453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003417	0000001	500.00	26/03/2012	000000040193	00099X	853446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003263	0000001	1050.00	26/03/2012	000000040193	00099X	853437	101.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002321	0000001	600.00	26/03/2012	000000040193	00099X	853413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003247	0000001	700.00	27/03/2012	000000040193	00099X	853435	67.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002607	0000001	600.00	27/03/2012	000000040193	00099X	853412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004073	0000001	35100.00	27/03/2012	00000012365X	00099X	000000	702.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006521	0000001	6000.00	27/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0002747	0000001	95.27	27/03/2012	000000040193	00099X	853424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0002755	0000001	162.23	27/03/2012	000000040193	00099X	853423	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0006530	0000001	2775.00	27/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0002763	0000001	41.76	27/03/2012	000000040193	00099X	853423	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0006696	0000001	22557.21	27/03/2012	000000084468	00099X	850038	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003280	0000001	3400.00	27/03/2012	000000040193	00099X	853452	568.53	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003298	0000001	3800.00	27/03/2012	000000040193	00099X	853439	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003301	0000001	3800.00	27/03/2012	000000040193	00099X	853441	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003310	0000001	3800.00	27/03/2012	000000040193	00099X	853440	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003336	0000001	3800.00	27/03/2012	000000040193	00099X	853451	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003221	0000001	530.00	27/03/2012	000000040193	00099X	853425	51.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006602	0000001	5321.93	27/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006611	0000001	2685.68	27/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006629	0000001	19.11	27/03/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0003433	0000001	600.00	27/03/2012	000000040193	00099X	853448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006769	0000001	72.00	27/03/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006777	0000001	40.00	27/03/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006815	0000001	58.00	27/03/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006823	0000001	16.00	27/03/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000028	1500.00	27/03/2012	000000000750	000040	900373	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004481	0000001	600.00	28/03/2012	000000000792	000040	000061	78.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0003999	0000001	600.00	28/03/2012	000000040193	00099X	853463	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0002682	0000001	27000.00	28/03/2012	000000040193	00099X	853464	2943.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003638	0000001	2000.00	28/03/2012	000000081809	00099X	852171	336.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003271	0000001	1300.00	28/03/2012	000000040193	00099X	853438	126.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003654	0000001	34801.70	29/03/2012	000000196134	00099X	000000	696.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000361	0000001	5902.31	29/03/2012	000000196134	00099X	000000	126.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006688	0000001	39510.28	29/03/2012	000000040193	00099X	853422	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0006921	0000001	78.57	29/03/2012	000000040193	00099X	853459	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0004120	0000001	163.36	29/03/2012	000000040193	00099X	853459	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004090	0000001	898.93	29/03/2012	000000040193	00099X	853459	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0006751	0000001	206.92	29/03/2012	000000040193	00099X	853459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0002381	0000001	1106.80	29/03/2012	000000050865	00099X	853044	22.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004103	0000001	68.75	29/03/2012	000000040193	00099X	853459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004111	0000001	312.67	29/03/2012	000000040193	00099X	853459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006670	0000001	441.84	29/03/2012	000000040193	00099X	853392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006831	0000001	22.53	29/03/2012	000000040193	00099X	853459	0.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0002615	0000001	843.80	29/03/2012	000000040193	00099X	853474	16.87	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004472	0000001	250.00	29/03/2012	000000000792	000040	000069	32.50	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000029	1500.00	29/03/2012	000000000750	000040	900375	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006998	0000001	47.55	29/03/2012	000000040193	00099X	853467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000001	1000.00	29/03/2012	000000000750	000040	900341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000002	1500.00	29/03/2012	000000000750	000040	900342	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000003	1500.00	29/03/2012	000000000750	000040	900343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000004	1500.00	29/03/2012	000000000750	000040	900344	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000005	2000.00	29/03/2012	000000000750	000040	900345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000006	2000.00	29/03/2012	000000000750	000040	900346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000007	2000.00	29/03/2012	000000000750	000040	900347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000008	2000.00	29/03/2012	000000000750	000040	900348	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000009	2000.00	29/03/2012	000000000750	000040	900349	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000010	2000.00	29/03/2012	000000000750	000040	900352	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000011	2000.00	29/03/2012	000000000750	000040	900353	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000012	2000.00	29/03/2012	000000000750	000040	900354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000013	2000.00	29/03/2012	000000000750	000040	900356	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000014	2000.00	29/03/2012	000000000750	000040	900358	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000015	2000.00	29/03/2012	000000000750	000040	900359	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000016	2000.00	29/03/2012	000000000750	000040	900360	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000017	2000.00	29/03/2012	000000000750	000040	900361	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000018	2000.00	29/03/2012	000000000750	000040	900362	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000019	2000.00	29/03/2012	000000000750	000040	900363	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000020	1500.00	29/03/2012	000000000750	000040	900364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000021	1500.00	29/03/2012	000000000750	000040	900366	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000022	1500.00	29/03/2012	000000000750	000040	900367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000023	1500.00	29/03/2012	000000000750	000040	900368	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000024	1500.00	29/03/2012	000000000750	000040	900369	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000025	1500.00	29/03/2012	000000000750	000040	900370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000026	1500.00	29/03/2012	000000000750	000040	900371	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000027	1500.00	29/03/2012	000000000750	000040	900372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000030	2000.00	30/03/2012	000000000750	000040	900357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000031	2000.00	30/03/2012	000000000750	000040	900351	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000032	2000.00	30/03/2012	000000000750	000040	900377	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000033	2000.00	30/03/2012	000000000750	000040	900357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000034	1500.00	30/03/2012	000000000750	000040	900374	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000035	2000.00	30/03/2012	000000000750	000040	900350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006424	0000036	2000.00	30/03/2012	000000000750	000040	900355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006858	0000001	173.77	30/03/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006882	0000001	5877.29	30/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006904	0000001	9.81	30/03/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004341	0000002	192.00	30/03/2012	000000040193	00099X	853456	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0006386	0000001	35263.81	30/03/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006718	0000001	190.54	30/03/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006939	0000001	2203.92	30/03/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004600	0000001	300.00	01/04/2012	000000040193	00099X	853496	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004936	0000001	2000.00	02/04/2012	000000040193	00099X	000002	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005011	0000001	2000.00	02/04/2012	000000040193	00099X	000002	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005177	0000001	2000.00	02/04/2012	000000040193	00099X	000002	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005207	0000001	12010.00	02/04/2012	000000040193	00099X	000002	1160.50	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005614	0000001	10752.00	02/04/2012	000000040193	00099X	000001	872.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0005100	0000001	23382.77	02/04/2012	000000040193	00099X	000002	2392.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0005568	0000001	77581.41	02/04/2012	000000040193	00099X	000001	20778.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0005746	0000001	3744.00	02/04/2012	000000040193	00099X	000001	418.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0008338	0000001	28084.96	02/04/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	PREF MUN/CAJAZEIRAS - GESTAO ENERGETICA
SECRETARIA MUNICIPAL DA FAZEND	0010049	0000001	892.75	02/04/2012	000000000350	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003573	0000002	3128.20	02/04/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003531	0000002	3188.93	02/04/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003514	0000002	371.53	02/04/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004774	0000001	30013.71	02/04/2012	000000081728	00099X	000000	600.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006190	0000001	24810.00	02/04/2012	000000081809	00099X	000000	2263.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006203	0000001	16445.01	02/04/2012	000000081809	00099X	000000	4820.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006211	0000001	32558.45	02/04/2012	000000081809	00099X	000000	6630.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006220	0000001	18359.66	02/04/2012	000000081809	00099X	000000	1468.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006238	0000001	44129.08	02/04/2012	000000081809	00099X	000000	3370.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006246	0000001	26847.97	02/04/2012	000000081736	00099X	000000	2147.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006254	0000001	22750.26	02/04/2012	000000081736	00099X	000000	1936.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006262	0000001	291871.89	02/04/2012	000000081736	00099X	000000	51999.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006271	0000001	444566.11	02/04/2012	000000081736	00099X	000000	82954.63	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006289	0000001	105361.46	02/04/2012	000000081728	00099X	000000	20989.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006301	0000001	118701.73	02/04/2012	000000081728	00099X	000000	22326.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0005169	0000001	13400.00	02/04/2012	000000040193	00099X	000002	1283.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0005517	0000001	17604.95	02/04/2012	000000040193	00099X	000001	2804.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0005762	0000001	5118.00	02/04/2012	000000040193	00099X	000001	409.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0010057	0000001	1250.00	02/04/2012	000000040193	00099X	853484	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0005037	0000001	8640.00	02/04/2012	000000040193	00099X	000002	923.02	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0005347	0000001	7264.28	02/04/2012	000000040193	00099X	000001	1052.13	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0005711	0000001	2500.00	02/04/2012	000000040193	00099X	000001	215.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0005193	0000001	2000.00	02/04/2012	000000040193	00099X	000002	230.72	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0005487	0000001	11576.88	02/04/2012	000000040193	00099X	000001	1743.66	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0005720	0000001	8986.00	02/04/2012	000000040193	00099X	000001	743.76	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004979	0000001	29520.97	02/04/2012	000000040193	00099X	000002	2567.40	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0004995	0000001	9000.00	02/04/2012	000000040193	00099X	000002	2030.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005541	0000001	12467.90	02/04/2012	000000040193	00099X	000001	2153.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005754	0000001	21171.00	02/04/2012	000000040193	00099X	000001	1766.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005142	0000001	14750.00	02/04/2012	000000040193	00099X	000002	2334.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005291	0000001	21226.97	02/04/2012	000000040193	00099X	000001	1768.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005312	0000001	52445.31	02/04/2012	000000040193	00099X	000001	2612.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005321	0000001	2666.00	02/04/2012	000000040193	00099X	000001	213.28	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0004928	0000001	7900.00	02/04/2012	000000040193	00099X	000002	830.70	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0005631	0000001	1444.00	02/04/2012	000000040193	00099X	000001	115.52	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005428	0000001	6929.33	02/04/2012	000000040193	00099X	000001	1270.58	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005053	0000001	19150.00	02/04/2012	000000040193	00099X	000002	1850.42	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005738	0000001	8562.00	02/04/2012	000000040193	00099X	000001	723.66	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0007315	0000001	9339.12	02/04/2012	000000040193	00099X	853514	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0005215	0000001	7210.00	02/04/2012	000000040193	00099X	000002	926.10	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0007188	0000001	10000.00	02/04/2012	000000040193	00099X	853476	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005088	0000001	17550.00	02/04/2012	000000040193	00099X	000002	1838.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005584	0000001	60104.17	02/04/2012	000000040193	00099X	000001	15752.54	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007307	0000001	80000.00	02/04/2012	000000082813	010537	001428	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007307	0000002	20000.00	02/04/2012	000000082813	010537	001429	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007960	0000001	47719.11	02/04/2012	000000040193	00099X	853543	5201.38	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005771	0000001	62045.00	02/04/2012	000000040193	00099X	000001	5050.68	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008397	0000001	54418.33	02/04/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	PREF MUN/CAJAZEIRAS - GESTAO ENERGETICA
SEC. DE INFRA-ESTRUTURA	0008401	0000001	86711.42	02/04/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	PREF MUN/CAJAZEIRAS - GESTAO ENERGETICA
SEC. DE ADMINISTRAۂO	0008991	0000001	2550.00	03/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009016	0000001	722.00	03/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0008117	0000001	1554.88	03/04/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0008532	0000001	2.00	03/04/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0008630	0000001	2.00	03/04/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0008257	0000001	18500.00	03/04/2012	000000040193	00099X	853481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004146	0000001	1250.00	05/04/2012	000000081809	00099X	852173	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009997	0000001	500.00	05/04/2012	000000040193	00099X	853457	35.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005819	0000001	1239.31	09/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005371	0000001	816.59	09/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000256	0000001	2500.00	09/04/2012	000000081809	00099X	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007358	0000001	3136.89	10/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007366	0000001	66163.80	10/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0009661	0000001	23.90	10/04/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0007340	0000001	62336.48	10/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0008699	0000001	935.00	10/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0008753	0000001	581.00	10/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009270	0000001	83741.18	10/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007374	0000001	10389.40	10/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007382	0000001	0.81	10/04/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005827	0000001	799.73	10/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005843	0000001	1899.21	10/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005401	0000001	981.43	10/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005983	0000001	1227.23	10/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005894	0000001	1117.46	10/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005941	0000001	1404.84	10/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005967	0000001	726.94	10/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004880	0000001	154282.22	10/04/2012	000000040193	00099X	853490	16816.76	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0008109	0000001	3647.50	10/04/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009261	0000001	30298.74	10/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0008222	0000001	337.70	10/04/2012	000000040193	00099X	853485	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004766	0000001	39988.86	11/04/2012	000000040193	00099X	000000	799.77	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0008087	0000001	65000.00	11/04/2012	000000084468	00099X	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000361	0000002	398.38	11/04/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004740	0000001	20000.00	11/04/2012	00000012365X	00099X	000000	598.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004758	0000001	27821.20	12/04/2012	000000196134	00099X	000000	556.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003662	0000001	21310.20	12/04/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007412	0000001	171.06	12/04/2012	00000012852X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0004723	0000001	3729.11	12/04/2012	000000050865	00099X	853042	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008265	0000001	4900.00	12/04/2012	000000050865	00099X	853046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004731	0000001	300.00	12/04/2012	000000040193	00099X	853491	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004588	0000001	300.00	12/04/2012	000000040193	00099X	853498	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004596	0000001	500.00	12/04/2012	000000040193	00099X	853495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004499	0000001	400.00	13/04/2012	000000040193	00099X	853462	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004502	0000001	400.00	13/04/2012	000000040193	00099X	853462	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007421	0000001	3.74	13/04/2012	000000246948	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0010073	0000001	800.00	13/04/2012	000000040193	00099X	853488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0004707	0000001	1440.00	13/04/2012	000000050865	00099X	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0004634	0000001	1000.00	16/04/2012	000000050865	00099X	853045	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0008192	0000001	42.42	16/04/2012	000000040193	00099X	853511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0008133	0000001	85.11	16/04/2012	000000040193	00099X	853513	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007986	0000001	9100.00	16/04/2012	000000040193	00099X	853543	10900.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007986	0000002	90900.00	16/04/2012	000000040193	00099X	853516	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0008176	0000001	139.21	16/04/2012	000000040193	00099X	853504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0008184	0000001	97.41	16/04/2012	000000040193	00099X	853504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0008214	0000001	157.56	16/04/2012	000000040193	00099X	853511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0008125	0000001	84.84	16/04/2012	000000040193	00099X	853513	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009067	0000001	1148.65	17/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0007391	0000001	13667.50	17/04/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009059	0000001	1500.00	17/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007439	0000001	257.83	17/04/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009041	0000001	1706.00	17/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002780	0000001	500.00	17/04/2012	000000081809	00099X	852176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002798	0000001	500.00	17/04/2012	000000081809	00099X	852175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004952	0000001	9100.00	17/04/2012	000000040193	00099X	853500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004782	0000001	2121.00	18/04/2012	000000196134	00099X	000000	42.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004693	0000001	72.00	18/04/2012	000000050865	00099X	853041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006025	0000001	4092.56	18/04/2012	000000196134	00099X	000000	81.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0008141	0000001	18.82	18/04/2012	000000040193	00099X	853515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008168	0000001	28.40	18/04/2012	000000040193	00099X	853515	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0004669	0000001	1800.00	18/04/2012	000000040193	00099X	853366	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0008150	0000001	14.48	18/04/2012	000000040193	00099X	853515	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006131	0000001	250.00	19/04/2012	000000050865	00099X	853053	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005096	0000001	1200.00	19/04/2012	000000040193	00099X	853530	116.40	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005622	0000001	1200.00	19/04/2012	000000040193	00099X	853530	116.40	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005649	0000001	1200.00	19/04/2012	000000040193	00099X	853530	116.40	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005657	0000001	1200.00	19/04/2012	000000040193	00099X	853530	116.40	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0007188	0000002	3000.00	19/04/2012	000000050865	00099X	853043	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005665	0000001	2800.00	19/04/2012	000000040193	00099X	853529	399.32	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005703	0000001	3400.00	19/04/2012	000000040193	00099X	853527	568.53	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005002	0000001	3400.00	19/04/2012	000000040193	00099X	853527	568.53	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005061	0000001	2800.00	19/04/2012	000000040193	00099X	853529	399.32	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0006114	0000001	650.00	19/04/2012	000000040193	00099X	853552	121.74	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0006122	0000001	650.00	19/04/2012	000000040193	00099X	853552	121.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0004847	0000001	48.33	19/04/2012	000000040193	00099X	853512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006084	0000001	2924.92	19/04/2012	000000081809	00099X	852178	1.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006092	0000001	2924.92	19/04/2012	000000081809	00099X	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0006050	0000001	300.00	19/04/2012	000000050865	00099X	853048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0006068	0000001	300.00	19/04/2012	000000050865	00099X	853048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004961	0000001	1050.00	20/04/2012	000000081809	00099X	852181	101.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0005045	0000001	700.00	20/04/2012	000000081809	00099X	852177	67.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0005258	0000001	500.00	20/04/2012	000000040193	00099X	853525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0005525	0000001	500.00	20/04/2012	000000040193	00099X	853525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0005533	0000001	500.00	20/04/2012	000000040193	00099X	853525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0005673	0000001	700.00	20/04/2012	000000081809	00099X	852177	67.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0005681	0000001	700.00	20/04/2012	000000081809	00099X	852177	67.90	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0007463	0000001	11145.29	20/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0005690	0000001	520.00	20/04/2012	000000040193	00099X	853528	50.44	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0005029	0000001	520.00	20/04/2012	000000040193	00099X	853528	50.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007447	0000001	1857.54	20/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007455	0000001	0.10	20/04/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005070	0000001	530.00	20/04/2012	000000040193	00099X	853542	51.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002399	0000001	10089.00	20/04/2012	000000040193	00099X	853539	201.78	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008834	0000001	3156.03	20/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008842	0000001	5194.85	20/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000850	0000001	3350.00	20/04/2012	000000040193	00099X	853534	574.51	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000868	0000001	3350.00	20/04/2012	000000040193	00099X	853534	574.51	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000884	0000001	3350.00	20/04/2012	000000040193	00099X	853534	574.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010006	0000001	12413.10	20/04/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008583	0000001	16.00	23/04/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007943	0000001	3963.91	23/04/2012	000000050865	00099X	853052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007951	0000001	622.00	23/04/2012	000000050865	00099X	853052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006106	0000001	1150.00	23/04/2012	000000040193	00099X	853550	111.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0005185	0000001	1300.00	23/04/2012	000000081809	00099X	852180	126.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002488	0000001	2500.00	23/04/2012	000000081809	00099X	852169	50.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005282	0000001	1000.00	23/04/2012	000000040193	00099X	853521	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005592	0000001	1000.00	23/04/2012	000000040193	00099X	853521	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005606	0000001	1000.00	23/04/2012	000000040193	00099X	853521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004138	0000001	500.00	24/04/2012	000000040193	00099X	853518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0008052	0000001	6000.00	24/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010014	0000001	5611.60	24/04/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006700	0000001	1500.00	24/04/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005223	0000001	800.00	24/04/2012	000000040193	00099X	853526	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005461	0000001	800.00	24/04/2012	000000040193	00099X	853526	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009083	0000001	2522.80	24/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009105	0000001	2469.47	24/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009113	0000001	164.62	24/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009121	0000001	2124.22	24/04/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007153	0000001	43000.00	25/04/2012	000000040193	00099X	853545	12557.67	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005410	0000001	1190.93	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005789	0000001	1074.81	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005797	0000001	441.76	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005801	0000001	1519.76	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005835	0000001	708.86	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005339	0000001	584.35	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005355	0000001	1352.75	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005363	0000001	768.31	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005908	0000001	173.13	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005916	0000001	1347.20	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005924	0000001	345.99	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0006009	0000001	4499.99	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0006017	0000001	991.21	25/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008095	0000001	9339.12	25/04/2012	000000040193	00099X	853548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0008206	0000001	39119.09	25/04/2012	000000040193	00099X	853522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0008486	0000001	163.82	26/04/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004740	0000002	9910.00	26/04/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0006033	0000001	980.00	26/04/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0006041	0000001	870.00	26/04/2012	000000202632	00099X	000000	43.50	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005932	0000001	225.42	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005959	0000001	574.65	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005380	0000001	1140.90	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005398	0000001	1488.15	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005436	0000001	1768.65	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005444	0000001	1166.73	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005452	0000001	4497.63	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005886	0000001	524.91	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005851	0000001	744.09	26/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008389	0000001	34664.45	26/04/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	PREF MUN/CAJAZEIRAS - GESTAO ENERGETICA
SEC. JUV., ESPORTE E TURISMO	0007404	0000001	4000.00	26/04/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008508	0000001	48.00	26/04/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008541	0000001	98.70	26/04/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008494	0000001	64.00	27/04/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007242	0000001	148700.00	27/04/2012	000000081728	00099X	000000	12639.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006637	0000001	25990.00	27/04/2012	000000185639	00099X	000000	519.80	1	Conta Corrente	PTA/E-PLANO TRABALHO ANUAL- 2008 SEM.EDUC.INCLUSIV
SEC. MUN. DO DESENVOL. RURAL	0005860	0000001	3400.92	27/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005975	0000001	1707.94	27/04/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007234	0000001	5724.85	27/04/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	PREF MUN/CAJAZEIRAS - GESTAO ENERGETICA
SECRETARIA MUNICIPAL DA FAZEND	0009989	0000001	16.00	27/04/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	PREF MUN/CAJAZEIRAS - GESTAO ENERGETICA
SEC. DE ADMINISTRAۂO	0007994	0000001	873.89	27/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0008001	0000001	5757.08	30/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0008028	0000001	1.25	30/04/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0008036	0000001	9.81	30/04/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0010065	0000001	1600.00	30/04/2012	000000040193	00099X	853489	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0008044	0000001	34542.50	30/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0009971	0000001	6.00	30/04/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006939	0000002	1900.01	30/04/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008893	0000001	27482.31	30/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008931	0000001	10297.15	30/04/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007153	0000002	72207.88	30/04/2012	000000040193	00099X	853544	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010031	0000001	226.11	30/04/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007293	0000001	50000.00	02/05/2012	000000050865	00099X	853071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006149	0000001	500.00	02/05/2012	000000050865	00099X	853057	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006157	0000001	500.00	02/05/2012	000000050865	00099X	853057	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0012521	0000001	892.75	02/05/2012	000000000350	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0012033	0000001	2.00	03/05/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0012068	0000001	2.00	03/05/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007145	0000001	84.50	03/05/2012	000000050865	00099X	853067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007471	0000001	397744.51	03/05/2012	000000081736	00099X	000000	80147.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007480	0000001	288120.42	03/05/2012	000000081736	00099X	000000	53800.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007498	0000001	30296.12	03/05/2012	000000081736	00099X	000000	2527.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007501	0000001	47872.88	03/05/2012	000000081736	00099X	000000	3850.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007510	0000001	111582.30	03/05/2012	000000081728	00099X	000000	21435.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007528	0000001	97181.01	03/05/2012	000000081728	00099X	000000	20560.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007536	0000001	34058.43	03/05/2012	000000081809	00099X	000000	6336.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007544	0000001	58231.60	03/05/2012	000000081809	00099X	000000	4751.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007552	0000001	18128.57	03/05/2012	000000081809	00099X	000000	5151.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007561	0000001	42208.83	03/05/2012	000000081809	00099X	000000	3376.67	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0005878	0000001	1574.18	03/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009164	0000001	20000.00	04/05/2012	000000050865	00099X	853070	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0007161	0000001	225.57	04/05/2012	000000050865	00099X	853065	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0007196	0000001	1004.37	04/05/2012	000000050865	00099X	853068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0012092	0000001	1350.00	05/05/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007170	0000001	84.50	07/05/2012	000000040193	00099X	853346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010715	0000001	20132.00	07/05/2012	000000081809	00099X	852189	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007625	0000001	55519.95	08/05/2012	000000040193	00099X	000002	15186.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007684	0000001	69167.00	08/05/2012	000000040193	00099X	000001	5286.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007692	0000001	622.00	08/05/2012	000000040193	00099X	000001	49.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008273	0000001	247651.07	08/05/2012	000006470766	000040	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009784	0000001	1200.00	08/05/2012	000000040193	00099X	853606	116.40	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0007641	0000001	6200.03	08/05/2012	000000040193	00099X	000002	1241.88	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0007790	0000001	7318.00	08/05/2012	000000040193	00099X	000001	535.68	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0007871	0000001	2266.00	08/05/2012	000000040193	00099X	000001	115.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007200	0000001	53.25	08/05/2012	000000050865	00099X	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007609	0000001	82054.90	08/05/2012	000000040193	00099X	000002	22088.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007765	0000001	3744.00	08/05/2012	000000040193	00099X	000001	418.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0007595	0000001	17123.62	08/05/2012	000000040193	00099X	000002	2804.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0007722	0000001	5740.00	08/05/2012	000000040193	00099X	000001	471.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011771	0000001	2550.00	08/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007978	0000001	1297.97	08/05/2012	000000040193	00099X	000003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007749	0000001	18061.00	08/05/2012	000000040193	00099X	000001	1480.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007862	0000001	19929.00	08/05/2012	000000040193	00099X	000003	1733.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007901	0000001	2044.00	08/05/2012	000000040193	00099X	000003	163.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007617	0000001	14391.84	08/05/2012	000000040193	00099X	000002	2432.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007633	0000001	52445.31	08/05/2012	000000040193	00099X	000003	2612.68	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0007820	0000001	2500.00	08/05/2012	000000040193	00099X	000001	215.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0007650	0000001	5602.79	08/05/2012	000000040193	00099X	000002	1052.13	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0007587	0000001	10694.81	08/05/2012	000000040193	00099X	000002	1847.33	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0007846	0000001	9000.00	08/05/2012	000000040193	00099X	000003	2030.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0007854	0000001	8364.00	08/05/2012	000000040193	00099X	000001	669.12	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0007919	0000001	11512.00	08/05/2012	000000040193	00099X	000001	920.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0003662	0000002	14816.12	09/05/2012	00000012365X	00099X	000000	722.52	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008249	0000001	100982.26	09/05/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007331	0000001	6212.04	09/05/2012	000000196134	00099X	000000	124.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007579	0000001	29062.00	10/05/2012	000000040193	00099X	000004	2688.48	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008346	0000001	123753.48	10/05/2012	000000050865	00099X	853077	13489.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008354	0000001	247609.48	10/05/2012	000000050865	00099X	853080	4952.18	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007773	0000001	17974.00	10/05/2012	000000040193	00099X	000004	1872.34	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012149	0000001	120.00	10/05/2012	000000050865	00099X	853076	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012157	0000001	2934.36	10/05/2012	000000050865	00099X	853073	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0007668	0000001	7088.00	10/05/2012	000000040193	00099X	000004	916.34	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0008362	0000001	80000.00	10/05/2012	000000050865	00099X	853078	0.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0007897	0000001	7966.00	10/05/2012	000000040193	00099X	000004	835.98	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0007803	0000001	16068.00	10/05/2012	000000040193	00099X	000004	1539.86	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011622	0000001	2977.23	10/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011631	0000001	5449.27	10/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0007714	0000001	12154.00	10/05/2012	000000040193	00099X	000004	1108.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0007757	0000001	22564.01	10/05/2012	000000040193	00099X	000004	2151.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0011746	0000001	44935.77	10/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0007706	0000001	2000.00	10/05/2012	000000040193	00099X	000004	230.72	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0007838	0000001	30368.00	10/05/2012	000000040193	00099X	000004	2818.86	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0007811	0000001	8366.00	10/05/2012	000000040193	00099X	000004	938.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007731	0000001	18042.00	10/05/2012	000000040193	00099X	000004	2325.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011649	0000001	935.00	10/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011657	0000001	581.00	10/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011681	0000001	14339.94	10/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0007927	0000001	2000.00	10/05/2012	000000040193	00099X	000004	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0007935	0000001	2000.00	10/05/2012	000000040193	00099X	000004	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0007889	0000001	11710.00	10/05/2012	000000040193	00099X	000004	1120.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0008320	0000001	2500.00	11/05/2012	000000050865	00099X	853074	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011762	0000001	79156.51	11/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011789	0000001	6883.17	11/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0008451	0000001	60000.00	11/05/2012	000000040193	00099X	000000	4200.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006343	0000001	21114.36	11/05/2012	000000081728	00099X	000000	422.28	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008478	0000001	140000.00	11/05/2012	000000050865	00099X	853075	15260.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008435	0000001	13297.45	11/05/2012	000000081809	00099X	000000	265.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008443	0000001	10356.50	11/05/2012	000000081809	00099X	000000	207.13	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0007323	0000001	22132.00	11/05/2012	000000196134	00099X	000000	442.64	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0010162	0000001	299.45	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0010171	0000001	1013.61	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0010189	0000001	783.29	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0010197	0000001	2159.49	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008605	0000001	3975.00	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008613	0000001	2598.73	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008621	0000001	2512.54	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008648	0000001	2238.34	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008656	0000001	513.92	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008664	0000001	2077.06	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008681	0000001	1721.13	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008702	0000001	1364.54	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008711	0000001	836.19	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008729	0000001	3260.64	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008737	0000001	1419.85	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008745	0000001	612.58	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008761	0000001	2537.91	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008770	0000001	508.23	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008788	0000001	3309.06	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008796	0000001	1264.27	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008800	0000001	748.65	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008818	0000001	2217.92	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008826	0000001	3095.12	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008851	0000001	651.00	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008869	0000001	1007.13	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008877	0000001	935.47	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008885	0000001	1685.24	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008907	0000001	1656.92	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008923	0000001	4497.90	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008940	0000001	4500.00	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008958	0000001	1264.27	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008974	0000001	3549.90	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008982	0000001	918.88	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009008	0000001	378.10	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009024	0000001	2246.46	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009032	0000001	4499.64	15/05/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0011991	0000001	2.59	15/05/2012	000000000350	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011797	0000001	1207.00	15/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011819	0000001	510.00	15/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011835	0000001	2178.00	15/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011851	0000001	2259.00	15/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011878	0000001	1642.00	15/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011886	0000001	1500.00	15/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0012009	0000001	16.00	16/05/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006947	0000001	1860.00	16/05/2012	000000081809	00099X	852184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0012114	0000001	26.62	17/05/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0004006	0000001	250.00	17/05/2012	000000040193	00099X	853519	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009156	0000001	800.00	17/05/2012	000000040193	00099X	853604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011690	0000001	1888.22	18/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010766	0000001	17926.39	18/05/2012	000000081736	00099X	850438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011941	0000001	14764.16	18/05/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010693	0000001	8490.54	18/05/2012	000000081809	00099X	852185	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009725	0000001	520.00	20/05/2012	000000040193	00099X	853615	50.44	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009857	0000001	520.00	20/05/2012	000000040193	00099X	853615	50.44	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011673	0000001	3500.00	21/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011703	0000001	281.74	22/05/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010707	0000001	3963.91	22/05/2012	000000040193	00099X	853610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010723	0000001	622.00	22/05/2012	000000040193	00099X	853610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010847	0000001	64250.75	22/05/2012	000000040193	00099X	853607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0011754	0000001	6000.00	22/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011959	0000001	5611.60	22/05/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011908	0000001	10297.15	22/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011916	0000001	1683.79	22/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011924	0000001	196.19	22/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011932	0000001	2581.77	22/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011967	0000001	83081.40	22/05/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012131	0000001	9339.12	22/05/2012	000000040193	00099X	853549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012025	0000001	56.00	23/05/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0012122	0000001	4000.00	23/05/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011801	0000001	10423.04	23/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011827	0000001	906.35	23/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0009300	0000001	42.42	24/05/2012	000000050865	00099X	853084	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009253	0000001	63.21	24/05/2012	000000040193	00099X	853608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009199	0000001	56.25	24/05/2012	000000050865	00099X	853088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007013	0000001	21.66	24/05/2012	000000050865	00099X	853081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005479	0000001	800.00	24/05/2012	000000040193	00099X	853531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005495	0000001	800.00	24/05/2012	000000040193	00099X	853531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005231	0000001	800.00	24/05/2012	000000040193	00099X	853531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003395	0000001	800.00	24/05/2012	000000040193	00099X	853444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006076	0000001	400.00	24/05/2012	000000081809	00099X	852187	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009237	0000001	35.67	24/05/2012	000000050865	00099X	853088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009181	0000001	152.68	24/05/2012	000000050865	00099X	853088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009521	0000001	9100.00	24/05/2012	000000040193	00099X	853601	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0010685	0000001	5133.53	24/05/2012	000000040193	00099X	853612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009211	0000001	169.34	24/05/2012	000000050865	00099X	853084	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005266	0000001	1000.00	24/05/2012	000000040193	00099X	853533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0003425	0000001	1000.00	24/05/2012	000000040193	00099X	853447	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005550	0000001	1000.00	24/05/2012	000000040193	00099X	853533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0005576	0000001	1000.00	24/05/2012	000000040193	00099X	853533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006980	0000001	157.56	24/05/2012	000000050865	00099X	853081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009628	0000001	84.84	25/05/2012	000000040193	00099X	853583	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008524	0000001	980.00	25/05/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008559	0000001	870.00	25/05/2012	000000202632	00099X	000000	43.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009571	0000001	10132.00	25/05/2012	000000196134	00099X	000000	202.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009580	0000001	7846.00	25/05/2012	000000196134	00099X	000000	156.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010022	0000001	14204.00	25/05/2012	00000012365X	00099X	000000	284.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009920	0000001	14204.00	25/05/2012	000000081728	00099X	000000	284.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009938	0000001	23196.00	25/05/2012	000000081728	00099X	000000	463.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009946	0000001	6600.00	25/05/2012	000000081728	00099X	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009954	0000001	11136.45	25/05/2012	000000081728	00099X	000000	222.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012017	0000001	96.00	25/05/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009750	0000001	15306.23	25/05/2012	000000298190	00099X	000000	1461.37	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007293	0000002	40000.00	25/05/2012	000000040193	00099X	853593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0004065	0000001	4321.60	25/05/2012	00000012365X	00099X	000000	86.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0002721	0000001	15830.60	25/05/2012	000000157155	00099X	000000	316.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0008010	0000001	2160.00	25/05/2012	000000040193	00099X	853600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0012084	0000001	8.00	25/05/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009407	0000001	3518.67	25/05/2012	000000040193	00099X	853590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009610	0000001	20.93	25/05/2012	000000040193	00099X	853583	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0007081	0000001	722.00	25/05/2012	000000040193	00099X	853594	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009636	0000001	680.55	25/05/2012	000000040193	00099X	853585	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0009172	0000001	1032.39	25/05/2012	000000040193	00099X	853587	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009687	0000001	650.00	28/05/2012	000000040193	00099X	853581	121.74	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009814	0000001	650.00	28/05/2012	000000040193	00099X	853581	121.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009709	0000001	1150.00	28/05/2012	000000040193	00099X	853579	111.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009831	0000001	1150.00	28/05/2012	000000040193	00099X	853579	111.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009245	0000001	213.64	28/05/2012	000000040193	00099X	853609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0009695	0000001	500.00	28/05/2012	000000040193	00099X	853618	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0009822	0000001	500.00	28/05/2012	000000040193	00099X	853618	48.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006441	0000001	72.00	28/05/2012	000000081809	00099X	852186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006459	0000001	144.00	28/05/2012	000000081809	00099X	852186	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009849	0000001	3400.00	28/05/2012	000000040193	00099X	853614	568.53	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009717	0000001	3400.00	28/05/2012	000000040193	00099X	853614	568.53	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009741	0000001	2800.00	28/05/2012	000000040193	00099X	853617	399.32	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009873	0000001	2800.00	28/05/2012	000000040193	00099X	853617	399.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009768	0000001	1300.00	28/05/2012	000000081809	00099X	852190	126.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009881	0000001	1300.00	28/05/2012	000000081809	00099X	852190	126.10	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009903	0000001	1200.00	28/05/2012	000000040193	00099X	853606	116.40	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009229	0000001	167.99	28/05/2012	000000040193	00099X	853609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009288	0000001	111.02	28/05/2012	000000040193	00099X	853609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009296	0000001	100.13	28/05/2012	000000040193	00099X	853609	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009164	0000002	10000.00	29/05/2012	000000040193	00099X	853592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009679	0000001	700.00	29/05/2012	000000081809	00099X	852192	67.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009806	0000001	700.00	29/05/2012	000000081809	00099X	852192	67.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009733	0000001	530.00	29/05/2012	000000040193	00099X	853616	51.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009865	0000001	530.00	29/05/2012	000000040193	00099X	853616	51.41	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011894	0000001	1099.00	29/05/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011843	0000001	2345.03	30/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011860	0000001	26967.81	30/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011711	0000001	4885.47	30/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011720	0000001	0.22	30/05/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007307	0000003	41499.14	30/05/2012	000000040193	00099X	853591	16001.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010201	0000001	13885.50	30/05/2012	00000012365X	00099X	000000	277.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012050	0000001	48.00	30/05/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011665	0000001	1660.14	30/05/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012041	0000001	171.60	31/05/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010448	0000001	108000.00	31/05/2012	000000126772	00099X	000000	9180.00	1	Conta Corrente	PNATE - PMC RECUR. CONVENIO
SEC. DE ADMINISTRAۂO	0011738	0000001	9.81	31/05/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0010677	0000001	16.50	31/05/2012	000000040193	00099X	853598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0009601	0000001	300.00	31/05/2012	000000040193	00099X	853588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0011975	0000001	634.57	31/05/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0011983	0000001	125.17	31/05/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0010731	0000001	47940.12	31/05/2012	000000040193	00099X	853597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0006939	0000003	1595.07	31/05/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0012076	0000001	220.72	31/05/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009334	0000001	24.00	01/06/2012	000000040193	00099X	853584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015504	0000001	4587.79	01/06/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0009431	0000001	84.50	01/06/2012	000000040193	00099X	853596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0008575	0000001	300.00	01/06/2012	000000040193	00099X	853586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008516	0000001	450.00	01/06/2012	000000081809	00099X	852193	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008303	0000001	10000.00	01/06/2012	000000040193	00099X	853560	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0006319	0000001	500.00	04/06/2012	000000050865	00099X	853072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009890	0000001	1050.00	04/06/2012	000000081809	00099X	852191	101.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009776	0000001	1050.00	04/06/2012	000000081809	00099X	852191	101.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010464	0000001	9100.00	04/06/2012	000000196134	00099X	000000	182.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0010430	0000001	800.00	04/06/2012	000000040193	00099X	853562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015211	0000001	2.00	04/06/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015237	0000001	2.00	04/06/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015261	0000001	2.00	04/06/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0010871	0000001	78958.67	05/06/2012	000000040193	00099X	000004	22433.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0010880	0000001	6854.00	05/06/2012	000000040193	00099X	000003	667.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0010898	0000001	6362.00	05/06/2012	000000040193	00099X	000003	508.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0010910	0000001	18958.28	05/06/2012	000000040193	00099X	000004	3476.01	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0010774	0000001	10597.91	05/06/2012	000000040193	00099X	000004	2003.19	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0010782	0000001	13340.00	05/06/2012	000000040193	00099X	000003	1067.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0010928	0000001	2500.00	05/06/2012	000000040193	00099X	000003	215.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0010944	0000001	5851.68	05/06/2012	000000040193	00099X	000004	1100.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010791	0000001	1244.00	05/06/2012	000000040193	00099X	000001	99.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010804	0000001	15395.33	05/06/2012	000000040193	00099X	000004	2646.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010855	0000001	19927.00	05/06/2012	000000040193	00099X	000003	1679.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010821	0000001	21226.97	05/06/2012	000000040193	00099X	000001	1757.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010839	0000001	52445.31	05/06/2012	000000040193	00099X	000001	2612.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009075	0000001	1090.00	05/06/2012	000000050865	00099X	853087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009091	0000001	1090.00	05/06/2012	000000050865	00099X	853087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005240	0000001	150.00	05/06/2012	000000040193	00099X	853532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0005509	0000001	150.00	05/06/2012	000000040193	00099X	853532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003409	0000001	150.00	05/06/2012	000000040193	00099X	853445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006645	0000001	30468.87	05/06/2012	000000157155	00099X	000000	888.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011231	0000001	108233.73	05/06/2012	000000081728	00099X	000000	21972.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011258	0000001	134679.88	05/06/2012	000000081728	00099X	000000	24176.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011118	0000001	61473.00	05/06/2012	000000081809	00099X	000000	5136.41	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011126	0000001	36686.02	05/06/2012	000000081809	00099X	000000	6615.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011134	0000001	19179.40	05/06/2012	000000081809	00099X	000000	5200.69	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011142	0000001	41675.00	05/06/2012	000000081809	00099X	000000	3396.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011151	0000001	401359.07	05/06/2012	000000081736	00099X	000000	73135.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011169	0000001	29915.48	05/06/2012	000000081736	00099X	000000	2500.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011177	0000001	547298.35	05/06/2012	000000081736	00099X	000000	105692.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011185	0000001	50753.00	05/06/2012	000000081736	00099X	000000	4119.33	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010952	0000001	79274.50	05/06/2012	000000040193	00099X	000003	6340.86	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010961	0000001	622.00	05/06/2012	000000040193	00099X	000003	49.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010987	0000001	52089.87	05/06/2012	000000040193	00099X	000004	15131.03	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0011002	0000001	6633.88	05/06/2012	000000040193	00099X	000004	1315.96	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0011011	0000001	10428.00	05/06/2012	000000040193	00099X	000003	952.17	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0011061	0000001	1444.00	05/06/2012	000000040193	00099X	000003	115.52	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011037	0000001	14200.00	05/06/2012	000000040193	00099X	000003	1136.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015407	0000001	189.08	06/06/2012	000000040193	00099X	853571	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015423	0000001	11406.49	06/06/2012	000000040193	00099X	853679	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015024	0000001	935.00	08/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015032	0000001	581.00	08/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010812	0000001	14642.00	08/06/2012	000000040193	00099X	000002	2325.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013692	0000001	8501.90	08/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013714	0000001	0.50	08/06/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0010936	0000001	8366.00	08/06/2012	000000040193	00099X	000002	938.70	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011096	0000001	2000.00	08/06/2012	000000040193	00099X	000002	230.72	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0010740	0000001	9000.00	08/06/2012	000000040193	00099X	000002	2030.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0010758	0000001	28398.00	08/06/2012	000000040193	00099X	000002	2646.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0010901	0000001	11554.00	08/06/2012	000000040193	00099X	000002	1108.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0010863	0000001	23868.31	08/06/2012	000000040193	00099X	000002	2222.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0013706	0000001	56633.82	08/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0011053	0000001	7966.00	08/06/2012	000000040193	00099X	000002	835.98	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0010995	0000001	15598.00	08/06/2012	000000040193	00099X	000002	1502.26	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015008	0000001	3321.29	08/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015016	0000001	5205.92	08/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011339	0000001	100000.00	08/06/2012	000000040193	00099X	853577	16185.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010979	0000001	19396.00	08/06/2012	000000040193	00099X	000002	1986.10	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0011029	0000001	7088.00	08/06/2012	000000040193	00099X	000002	916.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011100	0000001	25528.00	08/06/2012	000000040193	00099X	000002	2319.89	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011045	0000001	11710.00	08/06/2012	000000040193	00099X	000002	1120.50	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011070	0000001	2000.00	08/06/2012	000000040193	00099X	000002	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011088	0000001	2000.00	08/06/2012	000000040193	00099X	000002	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010383	0000001	526.50	11/06/2012	000000040193	00099X	853564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010391	0000001	460.00	11/06/2012	000000040193	00099X	853564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010138	0000001	69.07	11/06/2012	000000040193	00099X	853595	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010146	0000001	25.90	11/06/2012	000000040193	00099X	853595	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010235	0000001	526.50	11/06/2012	000000040193	00099X	853564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010294	0000001	526.50	11/06/2012	000000040193	00099X	853564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010308	0000001	460.00	11/06/2012	000000040193	00099X	853564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010332	0000001	526.50	11/06/2012	000000040193	00099X	853564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011550	0000001	148700.00	11/06/2012	000000081728	00099X	000000	12060.50	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0015814	0000001	4000.00	11/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0013137	0000001	9339.12	11/06/2012	000000040193	00099X	853547	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0015385	0000001	4900.00	11/06/2012	000000040193	00099X	853505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015440	0000001	23.90	11/06/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0009555	0000001	900.00	11/06/2012	000000040193	00099X	853574	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010421	0000001	2500.00	11/06/2012	000000040193	00099X	853569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015041	0000001	2550.00	12/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0015059	0000001	700.00	12/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0014966	0000001	46930.55	12/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0014974	0000001	4080.92	12/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0010626	0000001	84.50	12/06/2012	000000040193	00099X	853570	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015393	0000001	1534.91	12/06/2012	000000040193	00099X	853573	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011291	0000001	150000.00	12/06/2012	000000040193	00099X	853680	4952.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010367	0000001	585.00	12/06/2012	000000081809	00099X	852195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008371	0000001	52500.00	12/06/2012	000000081809	00099X	852197	1050.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010251	0000001	585.00	12/06/2012	000000081809	00099X	852195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015491	0000001	129428.64	12/06/2012	000000081728	00099X	000000	2588.57	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010405	0000001	1170.00	12/06/2012	000000040193	00099X	853565	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010286	0000001	1170.00	12/06/2012	000000040193	00099X	853565	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0005274	0000001	600.00	13/06/2012	000000040193	00099X	853523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015181	0000001	35.54	13/06/2012	000000000350	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0015067	0000001	524.00	14/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0011592	0000001	1500.00	15/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0011606	0000001	1250.00	15/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0011614	0000001	1250.00	15/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010634	0000001	8717.10	15/06/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010669	0000001	7898.80	15/06/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010642	0000001	8717.10	15/06/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010651	0000001	5929.00	15/06/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0011584	0000001	1500.00	15/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015091	0000001	1148.65	19/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009598	0000001	5652.00	19/06/2012	000000081809	00099X	000000	113.04	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011339	0000002	48493.17	19/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0015075	0000001	1315.00	19/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015083	0000001	1500.00	19/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011321	0000001	63643.65	19/06/2012	000000040193	00099X	000000	6937.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013722	0000001	0.61	20/06/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013731	0000001	4461.48	20/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013749	0000001	267.80	20/06/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013978	0000001	5945.86	20/06/2012	000000040193	00099X	853688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013994	0000001	933.00	20/06/2012	000000040193	00099X	853688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015334	0000001	70280.39	20/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0014982	0000001	24627.42	20/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0014991	0000001	2141.52	20/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009911	0000001	3350.00	20/06/2012	000000040193	00099X	853613	552.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009792	0000001	3350.00	20/06/2012	000000040193	00099X	853613	552.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009962	0000001	6000.00	20/06/2012	000000081809	00099X	852198	1640.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015351	0000001	15694.04	20/06/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015318	0000001	28237.69	21/06/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015326	0000001	18777.23	21/06/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011576	0000001	3257.37	21/06/2012	000000040193	00099X	853686	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011444	0000001	237.33	21/06/2012	000000040193	00099X	853692	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011428	0000001	98.03	21/06/2012	000000040193	00099X	853692	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011517	0000001	115.64	21/06/2012	000000040193	00099X	853692	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0014940	0000001	30000.00	22/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0014940	0000002	15000.00	22/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015199	0000001	48.00	25/06/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015202	0000001	24.00	25/06/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0010090	0000001	1908.00	25/06/2012	000000040193	00099X	853690	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0015105	0000001	745.00	26/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011533	0000001	300.00	26/06/2012	000000040193	00099X	853687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011541	0000001	300.00	26/06/2012	000000040193	00099X	853687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015113	0000001	6000.00	26/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006297	0000001	15000.00	26/06/2012	000000081809	00099X	000000	300.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015229	0000001	254.80	26/06/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015369	0000001	5611.60	26/06/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010481	0000001	15000.00	26/06/2012	000000081809	00099X	000000	300.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0008290	0000001	15000.00	26/06/2012	000000081809	00099X	000000	300.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011291	0000002	97609.48	26/06/2012	000000040193	00099X	853696	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015121	0000001	2461.96	26/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015130	0000001	2607.40	26/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015148	0000001	338.09	26/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015156	0000001	53.81	26/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015164	0000001	10297.15	26/06/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015431	0000001	71488.59	26/06/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012491	0000001	100000.00	27/06/2012	000000040193	00099X	853632	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0014940	0000003	20000.00	27/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015270	0000001	40.00	27/06/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0012475	0000001	9439.83	27/06/2012	000000298190	00099X	000000	2794.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0012483	0000001	1296.00	27/06/2012	000000298190	00099X	000000	233.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015300	0000001	47940.12	28/06/2012	000000040193	00099X	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015172	0000001	118.73	28/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0007056	0000001	632.67	28/06/2012	000000050865	00099X	853062	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0014940	0000004	20000.00	28/06/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012491	0000002	100000.00	28/06/2012	000000040193	00099X	853661	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009563	0000001	30277.44	28/06/2012	000000040193	00099X	000000	605.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012106	0000001	8850.00	28/06/2012	000000040193	00099X	853634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012416	0000001	1200.00	28/06/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012424	0000001	800.00	28/06/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010618	0000001	22846.57	28/06/2012	000000040193	00099X	000000	456.93	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012441	0000001	1884.58	28/06/2012	000000040193	00099X	853629	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009644	0000001	16500.00	28/06/2012	000000040193	00099X	853691	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0015245	0000001	206.74	29/06/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013757	0000001	5053.90	29/06/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013765	0000001	0.05	29/06/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013773	0000001	9.81	29/06/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015172	0000002	12.17	29/06/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015253	0000001	1700.07	29/06/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0010472	0000001	936.00	02/07/2012	000000040193	00099X	000000	18.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0014800	0000001	6362.00	02/07/2012	000000040193	00099X	000002	508.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010243	0000001	936.00	02/07/2012	000000040193	00099X	853567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010359	0000001	936.00	02/07/2012	000000040193	00099X	853567	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011282	0000001	699.00	02/07/2012	000000040193	00099X	000000	13.98	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0011266	0000001	119.25	02/07/2012	000000040193	00099X	000000	2.38	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0016705	0000001	9339.12	02/07/2012	000000040193	00099X	853541	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002461	0000001	1050.00	02/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017159	0000001	28317.39	02/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009164	0000003	11274.20	02/07/2012	000000040193	00099X	853631	1939.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006963	0000001	180.00	02/07/2012	00000012365X	00099X	000000	3.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016977	0000001	20593.22	02/07/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012491	0000003	39744.08	02/07/2012	000000040193	00099X	000000	26132.10	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000892	0000001	3350.00	02/07/2012	000000040193	00099X	853633	552.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000914	0000001	3350.00	02/07/2012	000000040193	00099X	853633	552.73	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0011274	0000001	858.60	02/07/2012	000000040193	00099X	000000	17.17	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016748	0000001	105.35	02/07/2012	000000040193	00099X	853711	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010341	0000001	1170.00	02/07/2012	000000040193	00099X	853568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0010260	0000001	1170.00	02/07/2012	000000040193	00099X	853568	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0010545	0000001	8968.89	03/07/2012	000000040193	00099X	000000	179.37	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010120	0000001	1258.52	03/07/2012	000000040193	00099X	000000	25.17	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013170	0000001	50000.00	03/07/2012	000000040193	00099X	000000	36994.17	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013170	0000002	100000.00	03/07/2012	000000040193	00099X	853663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013021	0000001	15900.00	03/07/2012	000000040193	00099X	000000	318.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017311	0000001	2650.00	03/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006564	0000001	44628.30	03/07/2012	000000081809	00099X	000000	3793.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0017442	0000001	16.00	03/07/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0017485	0000001	2.00	03/07/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0018538	0000001	2.00	03/07/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0018813	0000001	2.00	03/07/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0010553	0000001	1656.78	03/07/2012	000000040193	00099X	000000	33.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0011207	0000001	500.00	04/07/2012	000000040193	00099X	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012181	0000001	322.00	04/07/2012	000000040193	00099X	853625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012190	0000001	311.00	04/07/2012	000000040193	00099X	853623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012246	0000001	311.00	04/07/2012	000000040193	00099X	853619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012254	0000001	311.00	04/07/2012	000000040193	00099X	853622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012262	0000001	311.00	04/07/2012	000000040193	00099X	853621	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0008061	0000001	500.00	04/07/2012	000000040193	00099X	853602	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017060	0000001	27897.58	04/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017078	0000001	2425.88	04/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013170	0000003	100000.00	04/07/2012	000000040193	00099X	853664	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010219	0000001	936.00	04/07/2012	000000040193	00099X	853566	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010316	0000001	936.00	04/07/2012	000000040193	00099X	853566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011193	0000001	1860.00	04/07/2012	000000081809	00099X	852199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012467	0000001	100801.50	05/07/2012	000000263249	00099X	000000	2016.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011568	0000001	26302.00	05/07/2012	000000081728	00099X	000000	526.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012998	0000001	7946.00	05/07/2012	000000196134	00099X	000000	158.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013005	0000001	32142.00	05/07/2012	000000081809	00099X	000000	642.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013013	0000001	21426.00	05/07/2012	000000196134	00099X	000000	428.52	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008311	0000001	15110.02	05/07/2012	000000040193	00099X	000000	308.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008311	0000002	308.36	05/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013668	0000001	145900.00	05/07/2012	000000040193	00099X	000000	10213.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0010278	0000001	702.00	05/07/2012	000000040193	00099X	853563	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0010375	0000001	702.00	05/07/2012	000000040193	00099X	853563	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012289	0000001	600.00	05/07/2012	000000040193	00099X	853636	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0013641	0000001	1490.31	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012530	0000001	599.20	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012548	0000001	682.89	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012556	0000001	2041.00	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012564	0000001	793.62	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012572	0000001	977.76	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012581	0000001	217.30	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012599	0000001	795.35	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012602	0000001	914.68	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012611	0000001	670.88	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012629	0000001	749.36	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012637	0000001	1519.95	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012645	0000001	916.08	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012653	0000001	1727.60	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012661	0000001	782.07	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012670	0000001	2088.53	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012688	0000001	1426.10	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012696	0000001	376.82	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012700	0000001	824.62	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012718	0000001	949.62	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012726	0000001	714.99	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012734	0000001	1113.15	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012742	0000001	754.85	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012751	0000001	785.05	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012769	0000001	641.35	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012777	0000001	1442.95	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012785	0000001	480.24	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012793	0000001	4499.89	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012807	0000001	1186.08	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012815	0000001	4499.51	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012823	0000001	1168.09	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012831	0000001	672.62	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012840	0000001	4499.97	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012858	0000001	1753.89	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012866	0000001	4500.00	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012874	0000001	556.20	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012882	0000001	813.60	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012891	0000001	1685.24	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012904	0000001	1197.81	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012912	0000001	362.60	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012921	0000001	1802.07	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012939	0000001	1006.12	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012947	0000001	3818.25	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012955	0000001	864.31	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012971	0000001	1173.29	05/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006653	0000001	1600.00	05/07/2012	000000040193	00099X	853630	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012203	0000001	338.00	05/07/2012	000000040193	00099X	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012211	0000001	311.00	05/07/2012	000000040193	00099X	853695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012220	0000001	311.00	05/07/2012	000000040193	00099X	853624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012238	0000001	311.00	05/07/2012	000000040193	00099X	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0018791	0000001	34.90	06/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0007048	0000001	55.39	06/07/2012	000000050865	00099X	853064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0012271	0000001	140.44	06/07/2012	000000040193	00099X	853391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0012297	0000001	228.37	06/07/2012	000000040193	00099X	853391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0012319	0000001	22.11	06/07/2012	000000040193	00099X	853698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0012327	0000001	77.14	06/07/2012	000000040193	00099X	853391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011452	0000001	101.05	06/07/2012	000000040193	00099X	853698	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011347	0000001	46.07	06/07/2012	000000040193	00099X	853698	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0012301	0000001	654.57	06/07/2012	000000040193	00099X	853391	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008303	0000002	17000.00	06/07/2012	000000040193	00099X	853659	2943.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011355	0000001	87.01	06/07/2012	000000040193	00099X	853698	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0014524	0000001	2000.00	09/07/2012	000000040193	00099X	000003	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0014559	0000001	2000.00	09/07/2012	000000040193	00099X	000003	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0014630	0000001	11710.00	09/07/2012	000000040193	00099X	000003	1120.50	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0014729	0000001	15944.00	09/07/2012	000000040193	00099X	000002	1225.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013170	0000004	50000.00	09/07/2012	000000040193	00099X	853666	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014737	0000001	80000.00	09/07/2012	000000040193	00099X	853575	28068.02	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014583	0000001	19396.00	09/07/2012	000000040193	00099X	000003	1986.10	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014834	0000001	84103.00	09/07/2012	000000040193	00099X	000002	6773.45	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014885	0000001	51358.46	09/07/2012	000000040193	00099X	000001	14861.55	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018716	0000001	17400.00	09/07/2012	000000040193	00099X	000000	1218.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014575	0000001	16220.00	09/07/2012	000000040193	00099X	000003	1552.02	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014770	0000001	10722.00	09/07/2012	000000040193	00099X	000002	745.76	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014907	0000001	7213.55	09/07/2012	000000040193	00099X	000001	1476.56	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0002712	0000001	180.00	09/07/2012	000000040193	00099X	000000	9.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0014516	0000001	7966.00	09/07/2012	000000040193	00099X	000003	835.98	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0014745	0000001	1444.00	09/07/2012	000000040193	00099X	000002	115.52	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0014656	0000001	7088.00	09/07/2012	000000040193	00099X	000003	916.34	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007307	0000004	5301.86	09/07/2012	000000040193	00099X	853670	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007293	0000003	57961.32	09/07/2012	000000040193	00099X	853665	16127.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014818	0000001	69858.39	09/07/2012	000000040193	00099X	000002	5686.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014826	0000001	44034.73	09/07/2012	000000040193	00099X	000002	3537.29	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014281	0000001	103734.19	09/07/2012	000000081728	00099X	000000	22319.41	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014320	0000001	130243.25	09/07/2012	000000081728	00099X	000000	24159.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014397	0000001	36111.85	09/07/2012	000000081809	00099X	000000	6828.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014419	0000001	17507.33	09/07/2012	000000081809	00099X	000000	4999.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014648	0000001	24284.00	09/07/2012	000000040193	00099X	000003	2197.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0017469	0000001	32.00	09/07/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0014532	0000001	30398.00	09/07/2012	000000040193	00099X	000003	2726.26	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0014541	0000001	9000.00	09/07/2012	000000040193	00099X	000003	4730.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0014621	0000001	2000.00	09/07/2012	000000040193	00099X	000003	230.72	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0014761	0000001	20804.00	09/07/2012	000000040193	00099X	000002	1701.64	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0014842	0000001	10709.48	09/07/2012	000000040193	00099X	000001	1899.52	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0002577	0000001	360.00	09/07/2012	000000040193	00099X	000000	18.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0014567	0000001	8366.00	09/07/2012	000000040193	00099X	000003	938.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0014753	0000001	3420.00	09/07/2012	000000040193	00099X	000002	215.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0014915	0000001	5851.68	09/07/2012	000000040193	00099X	000001	1100.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0014605	0000001	14820.00	09/07/2012	000000040193	00099X	000003	2340.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0014702	0000001	2222.00	09/07/2012	000000040193	00099X	000002	113.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0014796	0000001	24737.00	09/07/2012	000000040193	00099X	000002	2079.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0014869	0000001	15706.20	09/07/2012	000000040193	00099X	000001	2703.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0014893	0000001	52445.31	09/07/2012	000000040193	00099X	000001	2612.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0014923	0000001	21226.97	09/07/2012	000000040193	00099X	000001	1791.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0018414	0000001	23.90	09/07/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0014851	0000001	17681.53	09/07/2012	000000040193	00099X	000001	3426.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0014613	0000001	11554.00	09/07/2012	000000040193	00099X	000003	1108.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0014591	0000001	22928.33	09/07/2012	000000040193	00099X	000003	2111.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0014788	0000001	11586.00	09/07/2012	000000040193	00099X	000002	1008.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0014877	0000001	81303.07	09/07/2012	000000040193	00099X	000001	23775.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0016985	0000001	63340.95	10/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016993	0000001	6534.25	10/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017001	0000001	0.34	10/07/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017183	0000001	935.00	10/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017191	0000001	581.00	10/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017221	0000001	1350.00	10/07/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017086	0000001	36069.14	10/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017094	0000001	3136.45	10/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0013226	0000001	650.00	10/07/2012	000000040193	00099X	853673	121.74	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0013234	0000001	650.00	10/07/2012	000000040193	00099X	853673	121.74	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017329	0000001	450.00	10/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017337	0000001	450.00	10/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017353	0000001	3337.00	10/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014664	0000001	418041.53	10/07/2012	000000081736	00099X	000000	74915.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014672	0000001	31815.29	10/07/2012	000000081736	00099X	000000	2702.13	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014681	0000001	543549.29	10/07/2012	000000081736	00099X	000000	104987.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014699	0000001	54876.53	10/07/2012	000000081736	00099X	000000	4368.54	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0013200	0000001	1200.00	10/07/2012	000000040193	00099X	853671	116.40	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0013218	0000001	1200.00	10/07/2012	000000040193	00099X	853671	116.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013650	0000001	30000.00	10/07/2012	000000040193	00099X	853735	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013790	0000001	10000.00	10/07/2012	000000040193	00099X	853727	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013366	0000001	3350.00	10/07/2012	000000040193	00099X	853676	552.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013374	0000001	3350.00	10/07/2012	000000040193	00099X	853676	552.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017167	0000001	3317.89	10/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017175	0000001	5425.68	10/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013188	0000001	530.00	11/07/2012	000000040193	00099X	853662	51.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013196	0000001	530.00	11/07/2012	000000040193	00099X	853662	51.41	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0013269	0000001	520.00	11/07/2012	000000040193	00099X	853674	50.44	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0013277	0000001	520.00	11/07/2012	000000040193	00099X	853674	50.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017019	0000001	187.81	11/07/2012	00000012852X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013285	0000001	1150.00	11/07/2012	000000040193	00099X	853678	111.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013293	0000001	1150.00	11/07/2012	000000040193	00099X	853678	111.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012505	0000001	338.00	11/07/2012	000000040193	00099X	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0014958	0000001	500.00	12/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0013307	0000001	500.00	12/07/2012	000000040193	00099X	853677	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0013315	0000001	500.00	12/07/2012	000000040193	00099X	853677	48.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014737	0000002	50000.00	12/07/2012	000000040193	00099X	853669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013854	0000001	9000.00	12/07/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013072	0000001	100000.00	12/07/2012	000000040193	00099X	853660	4952.18	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014737	0000003	50000.00	16/07/2012	000000040193	00099X	853576	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017299	0000001	1148.65	17/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013072	0000002	71000.00	17/07/2012	000000040193	00099X	853668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017302	0000001	1500.00	17/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017361	0000001	986.00	17/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013323	0000001	1300.00	18/07/2012	000000081809	00099X	852303	126.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013331	0000001	1300.00	18/07/2012	000000081809	00099X	852303	126.10	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014737	0000004	77504.75	18/07/2012	000000040193	00099X	853700	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013170	0000005	39396.12	18/07/2012	000000040193	00099X	853699	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0013986	0000001	980.00	19/07/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014001	0000001	870.00	19/07/2012	000000202632	00099X	000000	43.50	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0011223	0000001	870.00	19/07/2012	000000202632	00099X	000000	43.50	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0011240	0000001	980.00	19/07/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0017515	0000001	8.00	19/07/2012	000000285927	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015458	0000001	42039.52	19/07/2012	000000126772	00099X	000000	3573.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015466	0000001	72100.00	19/07/2012	000000285927	00099X	000000	6128.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005118	0000001	3800.00	19/07/2012	000000040193	00099X	853538	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005126	0000001	3800.00	19/07/2012	000000040193	00099X	853535	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005134	0000001	3800.00	19/07/2012	000000040193	00099X	853536	266.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005151	0000001	3800.00	19/07/2012	000000040193	00099X	853537	266.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0016721	0000001	22.00	19/07/2012	000000040193	00099X	853737	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017108	0000001	9837.63	20/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017116	0000001	855.45	20/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017213	0000001	103366.52	20/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0010413	0000001	65000.00	20/07/2012	000000040193	00099X	853749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017027	0000001	1782.17	20/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017035	0000001	283.34	20/07/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016403	0000001	3963.91	20/07/2012	000000040193	00099X	853710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016411	0000001	622.00	20/07/2012	000000040193	00099X	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015512	0000001	6052.40	20/07/2012	000000298190	00099X	000000	1625.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0015521	0000001	3206.00	20/07/2012	000000298190	00099X	000000	698.28	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013901	0000001	52500.00	20/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0014940	0000005	36200.00	20/07/2012	000000040193	00099X	000000	8726.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0017426	0000001	15644.92	20/07/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014010	0000001	2248.23	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0013684	0000001	12712.75	20/07/2012	000000040193	00099X	853759	254.25	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014036	0000001	2197.02	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014044	0000001	4379.82	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014061	0000001	1031.05	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014087	0000001	386.46	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014095	0000001	590.03	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014117	0000001	2622.79	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014125	0000001	1368.95	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014133	0000001	1529.72	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014141	0000001	845.52	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014150	0000001	1043.92	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014168	0000001	748.99	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014176	0000001	2952.00	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014435	0000001	919.12	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014443	0000001	1282.75	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014451	0000001	155.22	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014460	0000001	1009.52	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014478	0000001	418.60	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014486	0000001	1111.65	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014494	0000001	1826.58	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014508	0000001	2085.52	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014192	0000001	2220.13	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014206	0000001	4499.64	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014214	0000001	459.17	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014222	0000001	861.53	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014231	0000001	1517.52	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014249	0000001	492.27	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014290	0000001	2422.95	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014303	0000001	820.12	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014338	0000001	381.08	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014354	0000001	1485.71	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014362	0000001	601.06	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014371	0000001	1531.35	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014389	0000001	1982.58	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014401	0000001	2639.00	20/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015474	0000001	20000.00	20/07/2012	000000040193	00099X	853704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0006181	0000001	5850.00	20/07/2012	000000040193	00099X	853766	409.50	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014427	0000001	3399.30	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014346	0000001	1430.35	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014311	0000001	1483.43	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014257	0000001	464.87	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014265	0000001	962.42	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014273	0000001	782.83	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014184	0000001	4500.00	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014109	0000001	802.70	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014052	0000001	1869.59	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0014028	0000001	2868.95	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0012980	0000001	666.29	23/07/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015725	0000001	1050.00	23/07/2012	000000081809	00099X	000000	52.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013404	0000001	2924.84	23/07/2012	000000081809	00099X	852183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013412	0000001	2925.00	23/07/2012	000000081809	00099X	852183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0014931	0000001	8850.00	23/07/2012	000000040193	00099X	853667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013064	0000001	10000.00	23/07/2012	000000040193	00099X	853721	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013927	0000001	39.21	24/07/2012	000000040193	00099X	853708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015342	0000001	2916.36	24/07/2012	000000040193	00099X	853706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015652	0000001	39.88	24/07/2012	000000040193	00099X	853708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015679	0000001	224.91	24/07/2012	000000040193	00099X	853708	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017370	0000001	367.00	24/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017418	0000001	40.00	24/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0000370	0000001	200.00	24/07/2012	000000081809	00099X	852309	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0017230	0000001	6000.00	24/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010529	0000001	1012.00	24/07/2012	000000081809	00099X	852309	20.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0017434	0000001	5611.60	24/07/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013072	0000003	76609.48	24/07/2012	000000040193	00099X	853714	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017248	0000001	10297.15	24/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017256	0000001	91.78	24/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017264	0000001	596.17	24/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017272	0000001	3082.28	24/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017281	0000001	3117.76	24/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015539	0000001	16200.00	24/07/2012	000000298190	00099X	000000	891.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018767	0000001	85038.33	24/07/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013943	0000001	28.86	24/07/2012	000000040193	00099X	853708	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0015741	0000001	157.67	24/07/2012	000000040193	00099X	853708	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013901	0000002	16300.00	25/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013862	0000001	40000.00	25/07/2012	000000040193	00099X	000000	2800.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013897	0000001	50000.00	25/07/2012	000000040193	00099X	000000	3500.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0008109	0000002	10000.00	25/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0017477	0000001	32.00	25/07/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018783	0000001	32.00	25/07/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015903	0000001	106000.00	25/07/2012	000000081728	00099X	000000	9010.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015911	0000001	42700.00	25/07/2012	000000081809	00099X	000000	2775.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013153	0000001	8452.00	25/07/2012	000000081809	00099X	852316	169.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0018775	0000001	40.00	25/07/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015296	0000001	450.00	25/07/2012	000000040193	00099X	853738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011461	0000001	1244.00	26/07/2012	000000040193	00099X	853693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009652	0000001	770.00	26/07/2012	000000040193	00099X	853693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009547	0000001	1090.00	26/07/2012	000000040193	00099X	853693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0009202	0000001	1090.00	26/07/2012	000000040193	00099X	853693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015920	0000001	56302.00	26/07/2012	000000196134	00099X	000000	1126.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015865	0000001	8989.00	26/07/2012	000000196134	00099X	000000	179.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015938	0000001	28535.00	27/07/2012	00000012365X	00099X	000000	570.70	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0008109	0000003	20.00	27/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0018724	0000001	6480.00	27/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009423	0000001	1157.00	27/07/2012	000000050865	00099X	853091	23.14	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007064	0000001	15000.00	27/07/2012	000000040193	00099X	853748	300.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004081	0000001	10089.00	27/07/2012	000000040193	00099X	853754	201.78	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000353	0000001	20616.10	27/07/2012	000000040193	00099X	853763	412.32	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002348	0000001	12274.50	27/07/2012	000000050865	00099X	853089	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015474	0000002	10000.00	27/07/2012	000000050865	00099X	853093	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014711	0000001	9013.78	27/07/2012	000000040193	00099X	000000	180.27	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0010511	0000001	300.00	27/07/2012	000000040193	00099X	853778	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013587	0000001	2500.00	27/07/2012	000000040193	00099X	853741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013595	0000001	2500.00	27/07/2012	000000040193	00099X	853741	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0012165	0000001	755.00	27/07/2012	000000040193	00099X	853769	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0009318	0000001	859.00	27/07/2012	000000050865	00099X	853091	17.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0011215	0000001	2084.30	27/07/2012	000000040193	00099X	853742	41.68	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009326	0000001	769.00	27/07/2012	000000050865	00099X	853091	15.38	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0009130	0000001	325.00	27/07/2012	000000050865	00099X	853091	6.50	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0012513	0000001	1364.00	30/07/2012	000000040193	00099X	853726	177.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0017451	0000001	560.27	30/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0018546	0000001	181776.57	30/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017132	0000001	28363.31	30/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0017141	0000001	2466.38	30/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017043	0000001	5138.27	30/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017205	0000001	31284.98	30/07/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0017493	0000001	79.91	30/07/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006971	0000001	1656.00	30/07/2012	00000012365X	00099X	000000	33.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0017507	0000001	40.00	31/07/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016969	0000001	31196.82	31/07/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015946	0000001	3000.00	31/07/2012	00000012365X	00099X	000000	366.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0017051	0000001	9.81	31/07/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016918	0000001	77344.67	31/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013609	0000001	300.00	31/07/2012	000000040193	00099X	853739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013617	0000001	300.00	31/07/2012	000000040193	00099X	853739	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017388	0000001	580.00	31/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017396	0000001	300.00	31/07/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0016888	0000001	47490.12	31/07/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013561	0000001	1170.00	31/07/2012	000000040193	00099X	853638	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013579	0000001	1170.00	31/07/2012	000000040193	00099X	853638	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0018465	0000001	191.61	31/07/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013889	0000001	24.00	01/08/2012	000000040193	00099X	853713	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0011371	0000001	644.08	01/08/2012	000000050865	00099X	853086	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0015610	0000001	241.89	01/08/2012	000000050865	00099X	853086	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0015628	0000001	526.56	01/08/2012	000000050865	00099X	853086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013919	0000001	84.84	01/08/2012	000000040193	00099X	853707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011398	0000001	112.77	01/08/2012	000000040193	00099X	853694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015750	0000001	141.80	01/08/2012	000000040193	00099X	853707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015661	0000001	20.93	01/08/2012	000000040193	00099X	853707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013951	0000001	72.00	01/08/2012	000000050865	00099X	853085	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0015822	0000001	1000.00	01/08/2012	000000050865	00099X	853092	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015733	0000001	42.68	01/08/2012	000000040193	00099X	853707	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013935	0000001	156.34	01/08/2012	000000040193	00099X	853707	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017710	0000001	757.35	01/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016101	0000001	42626.00	02/08/2012	000000196134	00099X	000000	852.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016209	0000001	4500.00	02/08/2012	00000012365X	00099X	000000	315.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016284	0000001	20400.00	02/08/2012	00000012365X	00099X	000000	1785.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016373	0000001	225.00	02/08/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0019976	0000001	180.00	02/08/2012	000000040193	00099X	853718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020648	0000001	2.00	02/08/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013421	0000001	526.50	02/08/2012	000000040193	00099X	853772	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013439	0000001	526.50	02/08/2012	000000040193	00099X	853772	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013528	0000001	526.00	02/08/2012	000000040193	00099X	853772	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013536	0000001	526.00	02/08/2012	000000040193	00099X	853772	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013544	0000001	460.00	02/08/2012	000000040193	00099X	853772	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013552	0000001	460.00	02/08/2012	000000040193	00099X	853772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015890	0000001	1328.64	03/08/2012	00000012365X	00099X	000000	110.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015890	0000002	251.36	03/08/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009342	0000001	1300.00	03/08/2012	000000081809	00099X	852315	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009458	0000001	1300.00	03/08/2012	000000081809	00099X	852315	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009466	0000001	1300.00	03/08/2012	000000081809	00099X	852315	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009474	0000001	1300.00	03/08/2012	000000081809	00099X	852315	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009482	0000001	1300.00	03/08/2012	000000081809	00099X	852315	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009491	0000001	1300.00	03/08/2012	000000081809	00099X	852315	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009504	0000001	1300.00	03/08/2012	000000081809	00099X	852315	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013803	0000001	3150.00	06/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013811	0000001	9000.00	06/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015377	0000001	186000.00	06/08/2012	000000295108	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0019763	0000001	644.00	07/08/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019755	0000001	2650.00	07/08/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016713	0000001	21226.97	08/08/2012	000000040193	00099X	000001	1791.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016764	0000001	1422.00	08/08/2012	000000040193	00099X	000001	113.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016454	0000001	17511.20	08/08/2012	000000040193	00099X	000002	2904.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016489	0000001	52445.31	08/08/2012	000000040193	00099X	000001	2612.90	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0016420	0000001	9047.15	08/08/2012	000000040193	00099X	000002	1731.76	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0016501	0000001	5851.68	08/08/2012	000000040193	00099X	000002	1100.78	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0019984	0000001	25100.00	08/08/2012	000000040193	00099X	853780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0016462	0000001	79879.94	08/08/2012	000000040193	00099X	000002	23268.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020451	0000001	23.90	08/08/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020460	0000001	13.50	08/08/2012	000000001357	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0016438	0000001	16292.62	08/08/2012	000000040193	00099X	000002	3581.12	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013901	0000003	20000.00	08/08/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019968	0000001	4900.00	08/08/2012	000000040193	00099X	853781	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0020044	0000001	419.61	08/08/2012	000000040193	00099X	853781	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0016497	0000001	6426.55	08/08/2012	000000040193	00099X	000002	1315.96	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016446	0000001	709.54	08/08/2012	000000040193	00099X	000002	79.43	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016471	0000001	51124.98	08/08/2012	000000040193	00099X	000002	14746.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016802	0000001	81876.58	09/08/2012	000000081809	00099X	000000	6711.09	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016811	0000001	33545.77	09/08/2012	000000081809	00099X	000000	6764.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016829	0000001	17284.15	09/08/2012	000000081809	00099X	000000	5075.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018384	0000001	8850.00	09/08/2012	000000040193	00099X	853791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016845	0000001	44403.45	10/08/2012	000000081809	00099X	000000	3552.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016853	0000001	34813.33	10/08/2012	000000081736	00099X	000000	2928.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016861	0000001	103719.83	10/08/2012	000000081728	00099X	000000	22471.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016870	0000001	404082.40	10/08/2012	000000081736	00099X	000000	76393.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016896	0000001	53447.32	10/08/2012	000000081736	00099X	000000	4288.01	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016900	0000001	553822.49	10/08/2012	000000081736	00099X	000000	108864.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016926	0000001	128793.32	10/08/2012	000000081728	00099X	000000	25766.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013838	0000001	5445.00	10/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010651	0000002	121.00	10/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010642	0000002	177.90	10/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010669	0000002	161.20	10/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010634	0000002	177.90	10/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013901	0000004	12000.00	10/08/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016535	0000001	100453.00	10/08/2012	000000040193	00099X	000003	8082.04	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019704	0000001	2941.32	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019712	0000001	5386.55	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0016641	0000001	9322.00	10/08/2012	000000040193	00099X	000003	745.76	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0016730	0000001	1444.00	10/08/2012	000000040193	00099X	000003	115.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0016578	0000001	6984.00	10/08/2012	000000040193	00099X	000003	558.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0019071	0000001	54051.90	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0019097	0000001	3450.74	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0019623	0000001	47465.47	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0016616	0000001	10342.00	10/08/2012	000000040193	00099X	000003	946.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019739	0000001	935.00	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019747	0000001	581.00	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0016691	0000001	1500.00	10/08/2012	000000040193	00099X	000003	135.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0019640	0000001	48013.55	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0019658	0000001	4175.09	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0016683	0000001	20804.00	10/08/2012	000000040193	00099X	000003	1664.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016594	0000001	28103.00	10/08/2012	000000040193	00099X	000003	2376.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019101	0000001	8698.10	10/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019143	0000001	0.45	10/08/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016772	0000001	16322.00	10/08/2012	000000040193	00099X	000003	1305.76	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0015806	0000001	108.09	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011363	0000001	577.71	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0011525	0000001	461.91	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015601	0000001	117.70	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015644	0000001	66.00	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011436	0000001	74.85	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011380	0000001	204.37	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011479	0000001	140.44	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0011509	0000001	7.12	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0015954	0000001	7.12	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0015636	0000001	156.05	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0020591	0000001	20000.00	13/08/2012	000000040193	00099X	853717	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011401	0000001	79.70	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0011495	0000001	70.51	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020532	0000001	8.24	13/08/2012	000000003575	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011410	0000001	34.64	13/08/2012	000000040193	00099X	853782	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017655	0000001	870.00	14/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016039	0000001	50000.00	14/08/2012	000000040193	00099X	853715	4952.18	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020443	0000001	60.00	15/08/2012	000000040193	00099X	853716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0011487	0000001	234.64	15/08/2012	000000081809	00099X	852311	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0016306	0000001	97.73	15/08/2012	000000040193	00099X	853783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016942	0000001	28.59	15/08/2012	000000040193	00099X	853783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016951	0000001	128.12	15/08/2012	000000040193	00099X	853783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016551	0000001	4000.00	16/08/2012	000000040193	00099X	000004	681.70	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016799	0000001	2000.00	16/08/2012	000000040193	00099X	000004	230.72	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0016543	0000001	2000.00	16/08/2012	000000040193	00099X	000004	230.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0016659	0000001	8366.00	16/08/2012	000000040193	00099X	000004	938.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0016608	0000001	24926.00	16/08/2012	000000040193	00099X	000004	2499.25	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0016675	0000001	29398.00	17/08/2012	000000040193	00099X	000005	2726.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013820	0000001	900.00	17/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016225	0000001	3450.00	17/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016233	0000001	2550.00	17/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016241	0000001	5700.00	17/08/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017663	0000001	1771.48	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017671	0000001	557.20	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017680	0000001	267.38	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017698	0000001	2630.40	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017701	0000001	962.32	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017728	0000001	681.75	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017736	0000001	1793.40	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017744	0000001	849.40	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017752	0000001	352.92	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017761	0000001	909.61	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017779	0000001	476.07	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017647	0000001	980.00	17/08/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017795	0000001	640.77	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017809	0000001	222.35	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017817	0000001	990.50	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017825	0000001	305.71	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017833	0000001	1242.27	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017841	0000001	1185.39	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017850	0000001	477.78	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017868	0000001	1372.29	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017876	0000001	463.35	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017884	0000001	4499.91	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017892	0000001	1482.62	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017906	0000001	1099.07	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017914	0000001	2709.14	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017922	0000001	1242.78	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017931	0000001	276.91	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017949	0000001	2304.42	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017957	0000001	1999.32	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017965	0000001	1257.68	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017973	0000001	565.16	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017981	0000001	1537.81	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017990	0000001	898.08	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018007	0000001	1115.98	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018015	0000001	606.75	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018023	0000001	4499.99	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018031	0000001	1347.92	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018040	0000001	1100.61	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018058	0000001	3024.68	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018066	0000001	497.20	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018074	0000001	228.13	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018082	0000001	626.85	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018091	0000001	229.65	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018104	0000001	1860.80	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018112	0000001	106.92	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018121	0000001	77.27	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018139	0000001	729.24	17/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018457	0000001	50000.00	20/08/2012	000000040193	00099X	853787	10900.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019810	0000001	13327.56	20/08/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0019666	0000001	7933.70	20/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019160	0000001	0.05	20/08/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019186	0000001	1437.25	20/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018252	0000001	1150.00	20/08/2012	000000040193	00099X	853808	111.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0015555	0000001	311.00	20/08/2012	000000040193	00099X	853800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0016560	0000001	10754.00	21/08/2012	000000040193	00099X	000006	1044.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019798	0000001	1500.00	21/08/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019992	0000001	3012.27	21/08/2012	000000040193	00099X	853789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020001	0000001	622.00	21/08/2012	000000040193	00099X	853789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0016586	0000001	14820.00	21/08/2012	000000040193	00099X	000006	2340.02	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0016667	0000001	9000.00	21/08/2012	000000040193	00099X	000006	4730.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0019771	0000001	211.00	21/08/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0019780	0000001	252.00	21/08/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016837	0000001	25606.00	21/08/2012	000000081809	00099X	000000	2317.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016284	0000002	5100.00	21/08/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013625	0000001	1860.00	21/08/2012	000000081809	00099X	852306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018473	0000001	400.00	21/08/2012	000000040193	00099X	853786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018490	0000001	3386.60	21/08/2012	00000012365X	00099X	000000	67.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018503	0000001	1900.00	21/08/2012	00000012365X	00099X	000000	120.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018511	0000001	1900.00	21/08/2012	00000012365X	00099X	000000	120.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012467	0000002	106773.05	21/08/2012	000000263249	00099X	000000	2135.46	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0016519	0000001	7088.00	21/08/2012	000000040193	00099X	000006	916.34	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018147	0000001	530.00	21/08/2012	000000040193	00099X	853810	51.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018228	0000001	530.00	21/08/2012	000000040193	00099X	853810	51.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019801	0000001	1148.65	21/08/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016039	0000002	60000.00	21/08/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016624	0000001	19396.00	21/08/2012	000000040193	00099X	000006	1986.10	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0016632	0000001	18086.00	21/08/2012	000000040193	00099X	000006	1724.53	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0016756	0000001	7966.00	21/08/2012	000000040193	00099X	000006	835.98	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016527	0000001	10910.00	21/08/2012	000000040193	00099X	000006	1056.50	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016781	0000001	2000.00	21/08/2012	000000040193	00099X	000006	230.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019208	0000001	246.08	22/08/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0019674	0000001	689.89	24/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0019925	0000001	24.00	24/08/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0018571	0000001	6616.15	24/08/2012	000000298190	00099X	000000	1820.29	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018520	0000001	16200.00	24/08/2012	000000298190	00099X	000000	891.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018554	0000001	55345.69	24/08/2012	000000001047	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019950	0000001	10000.00	24/08/2012	000000081809	00099X	000000	3793.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019950	0000002	34628.30	24/08/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019861	0000001	24.00	27/08/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019887	0000001	24.00	27/08/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019909	0000001	339.60	27/08/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018457	0000002	18000.00	27/08/2012	000000040193	00099X	853811	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016039	0000003	100000.00	28/08/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018627	0000001	11608.77	28/08/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018686	0000001	8996.00	28/08/2012	00000012365X	00099X	000000	179.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018601	0000001	1900.00	29/08/2012	00000012365X	00099X	000000	114.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018431	0000001	6000.00	29/08/2012	00000012365X	00099X	000000	120.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019917	0000001	56.00	29/08/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019828	0000001	5611.60	29/08/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012467	0000003	86775.90	29/08/2012	000000263249	00099X	000000	1735.51	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018309	0000001	268.07	29/08/2012	000000040193	00099X	853793	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018317	0000001	14.21	29/08/2012	000000040193	00099X	853793	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018457	0000003	32000.00	29/08/2012	000000040193	00099X	853813	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019933	0000001	89743.38	29/08/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0016110	0000001	43.73	29/08/2012	000000040193	00099X	853792	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0019941	0000001	22.00	29/08/2012	000000040193	00099X	853795	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0018295	0000001	39.84	29/08/2012	000000040193	00099X	853793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018287	0000001	149.55	29/08/2012	000000040193	00099X	853793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018392	0000001	208.61	29/08/2012	000000040193	00099X	853792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018449	0000001	1742.01	29/08/2012	000000040193	00099X	853794	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0017523	0000001	105.35	29/08/2012	000000040193	00099X	853793	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0017531	0000001	11.95	29/08/2012	000000040193	00099X	853793	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0018325	0000001	125.94	29/08/2012	000000040193	00099X	853793	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0018333	0000001	87.26	29/08/2012	000000040193	00099X	853792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019283	0000001	4711.63	30/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019305	0000001	0.37	30/08/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018180	0000001	1150.00	30/08/2012	000000040193	00099X	853808	111.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0003808	0000001	622.00	30/08/2012	000000004040	041858	000000	49.76	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0019682	0000001	26008.23	30/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0019691	0000001	2261.59	30/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0017639	0000001	248.40	30/08/2012	000000040193	00099X	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0003794	0000001	858.00	30/08/2012	000000004040	041858	000000	96.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020613	0000001	2.00	30/08/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0015563	0000001	311.00	30/08/2012	000000040193	00099X	853799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0015571	0000001	311.00	30/08/2012	000000040193	00099X	853798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0015580	0000001	311.00	30/08/2012	000000040193	00099X	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0015598	0000001	311.00	30/08/2012	000000040193	00099X	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0015547	0000001	311.00	30/08/2012	000000040193	00099X	853801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019577	0000001	83451.23	30/08/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0003786	0000001	22084.74	30/08/2012	000000004040	041858	000000	2237.98	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019721	0000001	28295.18	30/08/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016039	0000004	37609.48	30/08/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016217	0000001	15200.00	30/08/2012	000000040193	00099X	000000	1064.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015474	0000003	10000.00	30/08/2012	000000040193	00099X	853818	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013382	0000001	936.00	30/08/2012	000000040193	00099X	853770	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013391	0000001	936.00	30/08/2012	000000040193	00099X	853770	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018155	0000001	1200.00	30/08/2012	000000040193	00099X	853809	116.60	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0018236	0000001	1200.00	30/08/2012	000000040193	00099X	853809	116.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013161	0000001	15000.00	30/08/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010324	0000001	2925.00	30/08/2012	000000081809	00099X	852196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010227	0000001	2925.00	30/08/2012	000000081809	00099X	852196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019585	0000001	34387.57	30/08/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019593	0000001	21258.43	30/08/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019607	0000001	36797.71	30/08/2012	000000126772	00099X	000000	3127.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019615	0000001	111902.29	30/08/2012	000000081728	00099X	000000	9511.68	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003816	0000001	1178.00	30/08/2012	000000004040	041858	000000	64.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013501	0000001	702.00	31/08/2012	000000040193	00099X	853765	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013510	0000001	702.00	31/08/2012	000000040193	00099X	853765	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0017787	0000001	1505.44	31/08/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018830	0000001	7050.00	31/08/2012	000000040193	00099X	000000	493.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018279	0000001	3350.00	31/08/2012	000000040193	00099X	853803	552.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018210	0000001	3350.00	31/08/2012	000000040193	00099X	853803	552.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020656	0000001	258.31	31/08/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0018821	0000001	10350.00	31/08/2012	000000040193	00099X	000000	724.50	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0018163	0000001	650.00	31/08/2012	000000040193	00099X	853807	121.74	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0018171	0000001	520.00	31/08/2012	000000040193	00099X	853802	50.44	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0018244	0000001	520.00	31/08/2012	000000040193	00099X	853802	50.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019321	0000001	9.81	31/08/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0020541	0000001	172.17	31/08/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016934	0000001	24.00	01/09/2012	000000040193	00099X	853784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0018198	0000001	500.00	01/09/2012	000000040193	00099X	853805	48.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013463	0000001	936.00	03/09/2012	000000040193	00099X	853775	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0013471	0000001	936.00	03/09/2012	000000040193	00099X	853775	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020818	0000001	22.00	03/09/2012	000000040193	00099X	853823	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0022331	0000001	2480.00	03/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013676	0000001	64102.00	03/09/2012	000000298190	00099X	000000	1282.04	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019232	0000001	659.96	03/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013447	0000001	1170.00	03/09/2012	000000040193	00099X	853767	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0013455	0000001	1170.00	03/09/2012	000000040193	00099X	853767	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013790	0000002	10000.00	04/09/2012	000000040193	00099X	853804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020729	0000001	35213.83	04/09/2012	000000081728	00099X	000000	705.09	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018562	0000001	45077.90	04/09/2012	000000081728	00099X	000000	901.85	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0021474	0000001	1477.00	04/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0021458	0000001	6000.00	04/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022144	0000001	2.00	04/09/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022152	0000001	2.00	04/09/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022195	0000001	2.00	04/09/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022357	0000001	2.00	04/09/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021440	0000001	2650.00	04/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0021181	0000001	10.90	05/09/2012	000000050261	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0019631	0000001	3365.70	05/09/2012	000000298190	00099X	000000	748.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016250	0000001	8120.00	05/09/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016268	0000001	7995.00	05/09/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016276	0000001	8080.00	05/09/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015873	0000001	500.00	05/09/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019038	0000001	8987.00	05/09/2012	000000196134	00099X	000000	179.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019046	0000001	39093.68	05/09/2012	000000196134	00099X	000000	781.87	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020681	0000001	48299.05	05/09/2012	000006470626	000040	000000	0.00	1	Conta Corrente	MIN.CIDADES/HABITA€AO - ELABORA€AO DE PLANOS
SEC. MUN. DO DESENVOL. RURAL	0019241	0000001	824.00	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019119	0000001	2103.83	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019135	0000001	667.08	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019151	0000001	3341.44	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019178	0000001	73.92	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019194	0000001	2688.03	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019216	0000001	1349.75	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019224	0000001	2400.00	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019267	0000001	722.64	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019291	0000001	253.62	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019313	0000001	2137.10	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019330	0000001	2777.77	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019348	0000001	1310.35	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019356	0000001	2086.03	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019364	0000001	424.08	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019372	0000001	446.50	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019381	0000001	406.90	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019399	0000001	1334.40	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019402	0000001	828.45	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019411	0000001	1181.97	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019429	0000001	2773.94	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019437	0000001	2194.07	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019445	0000001	2173.09	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019453	0000001	77.61	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019461	0000001	1545.24	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019470	0000001	400.98	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019488	0000001	1531.84	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019496	0000001	1494.55	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019500	0000001	96.00	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019518	0000001	440.54	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019526	0000001	3152.08	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019534	0000001	1509.14	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019542	0000001	349.24	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019551	0000001	420.00	05/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019275	0000001	723.40	06/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019127	0000001	4149.18	06/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016331	0000001	4762.74	06/09/2012	000000040193	00099X	000000	95.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019011	0000001	1400.00	06/09/2012	00000012365X	00099X	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022136	0000001	16.00	06/09/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0018856	0000001	311.00	06/09/2012	000000040193	00099X	853814	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020826	0000001	153.75	06/09/2012	000000040193	00099X	853821	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0020486	0000001	11300.00	06/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020168	0000001	1422.00	10/09/2012	000000040193	00099X	000002	113.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020176	0000001	17364.81	10/09/2012	000000040193	00099X	000001	2940.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0020231	0000001	8193.35	10/09/2012	000000040193	00099X	000001	1690.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0021288	0000001	36107.59	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0021334	0000001	3139.79	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0022047	0000001	279.89	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020079	0000001	8943.48	10/09/2012	000000040193	00099X	000001	1814.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0020117	0000001	16292.62	10/09/2012	000000040193	00099X	000001	3379.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0021342	0000001	40364.13	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020206	0000001	84413.89	10/09/2012	000000040193	00099X	000001	24465.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021369	0000001	80298.45	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021415	0000001	935.00	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021423	0000001	581.00	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021253	0000001	1.41	10/09/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020133	0000001	52445.31	10/09/2012	000000040193	00099X	000002	2495.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020141	0000001	21336.22	10/09/2012	000000040193	00099X	000002	1791.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021211	0000001	6541.22	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020419	0000001	34135.33	10/09/2012	000000081809	00099X	000001	7115.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020427	0000001	20570.33	10/09/2012	000000081809	00099X	000001	5159.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020494	0000001	40030.87	10/09/2012	000000081728	00099X	000000	23700.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020494	0000002	64688.05	10/09/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020524	0000001	132007.41	10/09/2012	000000081728	00099X	000000	25670.94	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020265	0000001	54689.32	10/09/2012	000000040193	00099X	000001	14600.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020028	0000001	55595.87	10/09/2012	000006470855	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021393	0000001	3274.03	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021407	0000001	5305.44	10/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0020311	0000001	6426.55	10/09/2012	000000040193	00099X	000001	1315.96	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020036	0000001	480.00	11/09/2012	000000040193	00099X	853822	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019569	0000001	30000.00	11/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022314	0000001	23.90	11/09/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022187	0000001	28.50	13/09/2012	000000000792	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015474	0000004	20000.00	13/09/2012	000000040193	00099X	853826	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019569	0000002	130000.00	18/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021539	0000001	1148.65	18/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020516	0000001	563780.71	18/09/2012	000000081736	00099X	000000	111505.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021521	0000001	1500.00	18/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0021482	0000001	580.00	18/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0021491	0000001	821.00	18/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0021504	0000001	268.00	18/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0021512	0000001	450.00	18/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018732	0000001	2500.00	19/09/2012	000000040193	00099X	853820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022055	0000001	32231.13	19/09/2012	000000249815	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020834	0000001	29254.00	20/09/2012	00000012365X	00099X	000000	585.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020575	0000001	296640.82	20/09/2012	000000081736	00099X	000000	77021.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020583	0000001	115975.15	20/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018597	0000001	2292.00	20/09/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0021296	0000001	7267.41	20/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0021300	0000001	631.95	20/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021261	0000001	1.56	20/09/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021229	0000001	1316.55	20/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021270	0000001	254.27	21/09/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022209	0000001	24.00	24/09/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020605	0000001	6340.57	24/09/2012	000000298190	00099X	000000	1725.22	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020567	0000001	16200.00	24/09/2012	000000298190	00099X	000000	891.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021571	0000001	3578.83	25/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021580	0000001	10297.15	25/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021598	0000001	3832.16	25/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021601	0000001	599.88	25/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0021466	0000001	6000.00	25/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0021547	0000001	160.00	25/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0021555	0000001	96.00	25/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0021563	0000001	240.00	25/09/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019569	0000003	87000.00	26/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020559	0000001	2965.00	27/09/2012	00000012365X	00099X	000000	80.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020559	0000002	1035.00	27/09/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013480	0000001	585.00	27/09/2012	000000040193	00099X	853777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013498	0000001	585.00	27/09/2012	000000040193	00099X	853777	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021237	0000001	29.84	27/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021245	0000001	5103.26	28/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022306	0000001	3.27	28/09/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000001	3742.40	28/09/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022071	0000001	130.90	28/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022110	0000001	214.80	28/09/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0018341	0000001	3500.00	28/09/2012	000000040193	00099X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022179	0000001	116.78	28/09/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0021318	0000001	28170.04	28/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0021326	0000001	2449.57	28/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020711	0000001	4018.13	28/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018970	0000001	135.53	28/09/2012	000000040193	00099X	853816	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0019003	0000001	75.43	28/09/2012	000000040193	00099X	853816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020745	0000001	33298.84	28/09/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020753	0000001	20576.17	28/09/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022080	0000001	15682.90	28/09/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022098	0000001	15682.90	28/09/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022101	0000001	24.00	28/09/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022128	0000001	16.00	28/09/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018848	0000001	3740.00	28/09/2012	000000081809	00099X	000000	574.93	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0022322	0000001	8000.00	28/09/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021431	0000001	28735.93	28/09/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019259	0000001	2945.44	28/09/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0019089	0000001	135.49	28/09/2012	000000040193	00099X	853816	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019054	0000001	870.00	01/10/2012	000000202632	00099X	000000	43.50	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0019062	0000001	980.00	01/10/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016012	0000001	450.00	01/10/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0010561	0000001	2105.00	01/10/2012	000000081809	00099X	852318	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000002	8.00	01/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000003	0.75	01/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000004	65.85	01/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000005	1.74	01/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000006	75.97	01/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022462	0000001	9.81	01/10/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022683	0000001	2650.00	02/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020150	0000001	13820.00	02/10/2012	000000040193	00099X	000004	2260.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023094	0000001	2.00	02/10/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023124	0000001	2.00	02/10/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023281	0000001	2.00	02/10/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020184	0000001	9720.00	02/10/2012	000000040193	00099X	000003	896.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020192	0000001	26925.27	02/10/2012	000000040193	00099X	000004	2859.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0020095	0000001	6969.76	02/10/2012	000000040193	00099X	000003	558.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0020095	0000002	14.24	02/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0020109	0000001	10132.00	02/10/2012	000000040193	00099X	000003	994.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020125	0000001	29714.00	02/10/2012	000000040193	00099X	000003	2505.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018881	0000001	300.00	02/10/2012	000000040193	00099X	853819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018899	0000001	300.00	02/10/2012	000000040193	00099X	853819	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0020214	0000001	1500.00	02/10/2012	000000040193	00099X	000003	135.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0020222	0000001	8340.19	02/10/2012	000000040193	00099X	000003	843.01	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020087	0000001	9000.00	02/10/2012	000000040193	00099X	000003	4730.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020338	0000001	2000.00	02/10/2012	000000040193	00099X	000004	230.72	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0022691	0000001	352.00	02/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020052	0000001	22290.48	02/10/2012	000000040193	00099X	000003	1641.24	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020061	0000001	30020.00	02/10/2012	000000040193	00099X	000004	2788.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016055	0000001	2500.00	02/10/2012	000000081809	00099X	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016063	0000001	2500.00	02/10/2012	000000081809	00099X	000000	230.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015849	0000001	3638.50	02/10/2012	000000081809	00099X	000000	72.77	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022438	0000001	7100.00	02/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020796	0000001	35400.00	02/10/2012	000000081809	00099X	000000	708.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020800	0000001	31099.00	02/10/2012	000000081728	00099X	000000	621.98	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020397	0000001	78823.34	02/10/2012	000000040193	00099X	000004	6447.17	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020401	0000001	46129.00	02/10/2012	000000040193	00099X	000004	3764.96	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0020320	0000001	7088.00	02/10/2012	000000040193	00099X	000004	916.34	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0020290	0000001	9322.00	02/10/2012	000000040193	00099X	000003	745.76	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0020303	0000001	16842.00	02/10/2012	000000040193	00099X	000003	1601.78	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0020273	0000001	622.00	02/10/2012	000000040193	00099X	000004	49.76	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0020281	0000001	7966.00	02/10/2012	000000040193	00099X	000003	835.98	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020249	0000001	101159.74	02/10/2012	000000040193	00099X	000004	8096.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020257	0000001	15141.03	02/10/2012	000000040193	00099X	000004	1986.10	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020257	0000003	3682.73	02/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0020346	0000001	16322.00	02/10/2012	000000040193	00099X	000003	1305.76	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0020354	0000001	10910.00	02/10/2012	000000040193	00099X	000003	1056.50	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0020362	0000001	2000.00	02/10/2012	000000040193	00099X	000004	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0020371	0000001	2000.00	02/10/2012	000000040193	00099X	000004	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0020389	0000001	2000.00	02/10/2012	000000040193	00099X	000003	230.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020869	0000001	7050.00	03/10/2012	000000040193	00099X	000000	493.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020761	0000001	8850.00	03/10/2012	000000040193	00099X	853832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020885	0000001	1300.00	03/10/2012	000000081809	00099X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020907	0000001	36660.83	03/10/2012	000000126772	00099X	000000	3116.16	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020915	0000001	34451.22	03/10/2012	000000126772	00099X	000000	2928.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020923	0000001	77339.17	03/10/2012	000000285927	00099X	000000	6573.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020940	0000001	9556.00	03/10/2012	000000196134	00099X	000000	191.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020958	0000001	35132.00	03/10/2012	000000081809	00099X	000000	702.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020966	0000001	114248.78	03/10/2012	000000081728	00099X	000000	9711.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013161	0000002	11213.00	03/10/2012	000000081728	00099X	000000	524.26	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020877	0000001	10350.00	03/10/2012	000000040193	00099X	000000	724.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0015792	0000001	1480.00	03/10/2012	000000298190	00099X	000000	29.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023141	0000001	8.00	03/10/2012	000000285927	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000007	8.00	03/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000008	70.50	03/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000009	0.49	03/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000010	55.62	03/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000011	2.94	03/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000012	51.00	04/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000013	0.84	04/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000040	24.00	04/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0019836	0000001	84.50	04/10/2012	000000040193	00099X	853829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0016161	0000001	500.00	04/10/2012	000000040193	00099X	853831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0019844	0000001	311.00	04/10/2012	000000040193	00099X	853833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0019852	0000001	311.00	04/10/2012	000000040193	00099X	853834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0019879	0000001	311.00	04/10/2012	000000040193	00099X	853836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0019895	0000001	311.00	04/10/2012	000000040193	00099X	853835	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0020621	0000001	12620.00	04/10/2012	000000040193	00099X	000000	252.40	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0020508	0000001	1048.01	05/10/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023698	0000001	60000.00	05/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009351	0000001	752.00	05/10/2012	000000040193	00099X	000000	15.04	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0009369	0000001	908.00	05/10/2012	000000040193	00099X	000000	18.16	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020931	0000001	62814.00	05/10/2012	000000196134	00099X	000000	1256.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020842	0000001	459.43	05/10/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020851	0000001	461.66	05/10/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000041	47.00	05/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000014	69.00	05/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0009415	0000001	2430.00	05/10/2012	000000040193	00099X	000000	48.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0009393	0000001	592.00	05/10/2012	000000040193	00099X	000000	11.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015709	0000001	1341.00	05/10/2012	000000040193	00099X	000000	26.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015482	0000001	7500.00	05/10/2012	000000040193	00099X	000000	637.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0010103	0000001	2645.00	05/10/2012	000000040193	00099X	000000	52.90	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0020788	0000001	700.00	05/10/2012	000000040193	00099X	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0015962	0000001	600.00	05/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0015971	0000001	300.00	05/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0015989	0000001	300.00	05/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0015997	0000001	300.00	05/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000015	8.00	08/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000016	87.00	08/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000017	0.69	08/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000018	12.14	08/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000019	1.38	08/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000042	34.90	08/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023043	0000001	23.90	08/10/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000043	9.00	09/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000020	48.00	09/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000021	0.59	09/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0022705	0000001	210.00	09/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0022713	0000001	389.00	09/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0022560	0000001	40559.76	10/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0022578	0000001	3526.94	10/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022471	0000001	7347.77	10/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022489	0000001	8.23	10/10/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022497	0000001	33.35	10/10/2012	00000012852X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022659	0000001	935.00	10/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022667	0000001	581.00	10/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022624	0000001	44541.00	10/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022632	0000001	2961.66	10/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022641	0000001	5300.57	10/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020770	0000001	100000.00	11/10/2012	000000040193	00099X	000000	9904.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019569	0000004	609.48	11/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013790	0000003	10000.00	11/10/2012	000000040193	00099X	853838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013846	0000001	10000.00	11/10/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0013048	0000001	2230.00	11/10/2012	000000040193	00099X	000000	44.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0017612	0000001	1565.00	11/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000022	46.50	11/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000044	16.00	11/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0012351	0000001	1215.00	11/10/2012	000000040193	00099X	000000	24.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000023	76.50	15/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000024	58.50	16/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022730	0000001	1500.00	16/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0022721	0000001	223.00	16/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022748	0000001	1148.65	16/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0021172	0000001	101293.19	17/10/2012	000000081728	00099X	000000	23243.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0021202	0000001	406543.25	17/10/2012	000000081736	00099X	000000	76351.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022063	0000001	129419.73	17/10/2012	000000081728	00099X	000000	26112.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023051	0000001	23.40	17/10/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000025	55.50	17/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000026	61.50	18/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000045	22.20	18/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020770	0000002	100000.00	18/10/2012	000000040193	00099X	853839	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020770	0000003	47609.48	18/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023108	0000001	180.00	19/10/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0021628	0000001	15000.00	19/10/2012	000000081809	00099X	000000	300.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016314	0000001	15000.00	19/10/2012	000000081809	00099X	000000	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000027	37.50	19/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022501	0000001	1645.29	19/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022519	0000001	1.61	19/10/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022527	0000001	272.10	19/10/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023035	0000001	33.39	19/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0022586	0000001	9082.06	19/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0022594	0000001	789.74	19/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023159	0000001	22.20	22/10/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0021377	0000001	7315.77	22/10/2012	000000298190	00099X	000000	2061.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016152	0000001	7985.00	22/10/2012	00000012365X	00099X	000000	159.70	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021385	0000001	16200.00	22/10/2012	000000298190	00099X	000000	946.08	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022772	0000001	3144.63	23/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022781	0000001	5611.60	23/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022799	0000001	3899.88	23/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022802	0000001	466.15	23/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023167	0000001	85966.72	23/10/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0021814	0000001	7990.00	23/10/2012	00000012365X	00099X	000000	159.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0021822	0000001	10823.00	23/10/2012	00000012365X	00099X	000000	216.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022039	0000001	549819.50	23/10/2012	000000081736	00099X	000000	110204.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023116	0000001	29.60	23/10/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023060	0000001	1091.25	23/10/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023086	0000001	22.80	23/10/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022756	0000001	6000.00	23/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000028	93.00	23/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0022764	0000001	135.00	23/10/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020974	0000001	3012.27	24/10/2012	000000040193	00099X	853828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0020982	0000001	622.00	24/10/2012	000000040193	00099X	853828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000029	55.50	24/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000046	7.40	24/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022446	0000001	3012.27	24/10/2012	000000040193	00099X	853840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022454	0000001	622.00	24/10/2012	000000040193	00099X	853840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021610	0000001	2500.00	24/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016128	0000001	2600.40	24/10/2012	000000081809	00099X	852322	52.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000345	0000001	13044.00	25/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0004685	0000001	900.00	25/10/2012	000000040193	00099X	853725	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021351	0000001	5988.78	25/10/2012	000000040193	00099X	853842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000030	55.50	25/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000031	8.00	26/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000032	51.00	26/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000033	27.00	29/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0023132	0000001	127.77	29/10/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000034	8.00	30/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000035	10.50	30/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000036	0.09	30/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000037	17.55	30/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000038	0.54	30/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022535	0000001	4797.34	30/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022543	0000001	0.30	30/10/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0022608	0000001	26481.41	30/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0022616	0000001	2302.73	30/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022675	0000001	28156.36	30/10/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020257	0000002	572.24	31/10/2012	000000040193	00099X	000002	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023191	0000001	4504.56	31/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021067	0000001	52962.92	31/10/2012	000000040193	00099X	000001	14593.78	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021105	0000001	6426.55	31/10/2012	000000040193	00099X	000001	1315.96	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0013901	0000005	49200.00	31/10/2012	000000040193	00099X	000000	10500.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023078	0000001	14643.14	31/10/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022233	0000001	33561.60	31/10/2012	000000040193	00099X	000001	7117.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022241	0000001	19648.73	31/10/2012	000000040193	00099X	000001	5140.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0021083	0000001	6851.68	31/10/2012	000000040193	00099X	000001	1355.26	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0022217	0000001	8943.48	31/10/2012	000000040193	00099X	000001	1980.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021024	0000001	51605.61	31/10/2012	000000040193	00099X	000002	2495.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021032	0000001	21336.22	31/10/2012	000000040193	00099X	000002	1791.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021041	0000001	17425.26	31/10/2012	000000040193	00099X	000001	2986.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022551	0000001	9.81	31/10/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022861	0000001	671.12	31/10/2012	000000040193	00099X	853847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022870	0000001	244.27	31/10/2012	000000040193	00099X	853848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000039	0.21	31/10/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000047	7.40	31/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000048	7.40	31/10/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022225	0000001	79798.51	31/10/2012	000000040193	00099X	000001	23414.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0021008	0000001	13374.21	31/10/2012	000000040193	00099X	000001	2583.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022411	0000001	5173.00	01/11/2012	000000298190	00099X	000000	1063.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000079	135.00	01/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000049	1.61	01/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000050	2.15	01/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0023019	0000001	500.00	01/11/2012	000000040193	00099X	853846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0021806	0000001	2292.00	01/11/2012	00000012365X	00099X	000000	209.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024473	0000001	7.40	01/11/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024520	0000001	9000.00	01/11/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021636	0000001	1838.97	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021644	0000001	1363.68	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021652	0000001	350.24	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021661	0000001	4500.01	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021679	0000001	415.03	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021687	0000001	1158.55	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021695	0000001	4413.92	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021709	0000001	4500.00	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021717	0000001	352.72	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021725	0000001	2347.53	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021733	0000001	4499.76	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021741	0000001	2100.00	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021750	0000001	2994.56	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021768	0000001	3675.96	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021776	0000001	1554.57	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021784	0000001	887.13	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021792	0000001	3776.59	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021831	0000001	1372.35	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021849	0000001	1416.53	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021857	0000001	4499.95	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021865	0000001	4499.85	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021873	0000001	2413.96	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021881	0000001	101.08	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021890	0000001	4092.49	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021903	0000001	1217.18	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021911	0000001	2075.26	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021920	0000001	1158.82	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021938	0000001	212.93	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021946	0000001	2480.16	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021954	0000001	4499.90	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021962	0000001	1420.46	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021971	0000001	4174.71	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021989	0000001	4500.00	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0021997	0000001	2639.13	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0022004	0000001	2047.81	01/11/2012	000000202632	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024660	0000001	426.42	01/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021075	0000001	19396.00	05/11/2012	000000040193	00099X	000001	1986.10	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0021130	0000001	7966.00	05/11/2012	000000040193	00099X	000001	835.98	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022365	0000001	9938.00	05/11/2012	000000196134	00099X	000000	198.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022373	0000001	37214.00	05/11/2012	000000196134	00099X	000000	744.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018678	0000001	5775.00	05/11/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018759	0000001	4320.00	05/11/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018635	0000001	6600.00	05/11/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018643	0000001	8100.00	05/11/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018651	0000001	1125.00	05/11/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0020991	0000001	2000.00	05/11/2012	000000040193	00099X	000001	230.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0021059	0000001	13820.00	05/11/2012	000000040193	00099X	000001	2260.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000080	8.00	05/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000081	49.50	05/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022276	0000001	25724.13	05/11/2012	000000040193	00099X	000001	2631.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0024457	0000001	2.00	05/11/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0024481	0000001	2.00	05/11/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0021148	0000001	2000.00	05/11/2012	000000040193	00099X	000001	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0021156	0000001	2000.00	05/11/2012	000000040193	00099X	000001	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0021164	0000001	2000.00	05/11/2012	000000040193	00099X	000001	230.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000082	8.00	06/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000083	45.00	06/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000084	1.96	06/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000085	66.14	06/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000086	2.70	06/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000051	4.83	06/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024261	0000001	2650.00	06/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0022268	0000001	29398.00	06/11/2012	000000040193	00099X	000000	2726.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022250	0000001	26406.00	06/11/2012	000000040193	00099X	000000	2856.61	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0022012	0000001	980.00	06/11/2012	000000202632	00099X	000000	49.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0022021	0000001	870.00	06/11/2012	000000202632	00099X	000000	43.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0021199	0000001	8850.00	07/11/2012	000000040193	00099X	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000052	4.83	07/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000087	42.00	07/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000088	45.00	08/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000053	1.61	08/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000054	2.15	08/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0024040	0000001	61.15	08/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0024058	0000001	376.31	08/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0023990	0000001	3000.00	08/11/2012	000000040193	00099X	000000	150.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0022284	0000001	10910.00	09/11/2012	000000039659	00099X	000000	2334.84	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0023639	0000001	2000.00	09/11/2012	000000039659	00099X	000000	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0023647	0000001	2000.00	09/11/2012	000000039659	00099X	000000	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0023655	0000001	2000.00	09/11/2012	000000039659	00099X	000000	230.72	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0023701	0000001	6666.00	09/11/2012	000000039659	00099X	000000	716.98	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0023540	0000001	9000.00	09/11/2012	000000039659	00099X	000000	4730.79	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0023591	0000001	5000.00	09/11/2012	000000039659	00099X	000000	654.42	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0024163	0000001	5511.94	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023922	0000001	0.82	09/11/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023931	0000001	11483.19	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024121	0000001	935.00	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024139	0000001	581.00	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000089	8.00	09/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000090	36.00	09/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000091	9.36	09/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000112	7.40	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023949	0000001	38972.70	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023957	0000001	8596.00	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0023558	0000001	7344.00	09/11/2012	000000039659	00099X	000000	786.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024929	0000001	78555.35	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022845	0000001	14365.00	09/11/2012	000000081809	00099X	000000	287.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022900	0000001	34644.00	09/11/2012	000000081809	00099X	000000	692.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022918	0000001	41857.76	09/11/2012	000000081728	00099X	000000	837.15	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022942	0000001	26411.93	09/11/2012	000000081809	00099X	000000	528.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022969	0000001	31226.00	09/11/2012	000000081809	00099X	000000	624.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022977	0000001	22149.00	09/11/2012	000000081728	00099X	000000	442.98	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022985	0000001	8700.00	09/11/2012	000000081809	00099X	000000	174.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022993	0000001	148700.00	09/11/2012	000000081728	00099X	000000	12639.50	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0023795	0000001	3800.00	09/11/2012	000000039659	00099X	000000	487.70	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0023604	0000001	5844.00	09/11/2012	000000039659	00099X	000000	651.22	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0023710	0000001	11088.00	09/11/2012	000000039659	00099X	000000	1141.46	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022934	0000001	232571.78	09/11/2012	000000040193	00099X	000000	25350.33	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024112	0000001	8657.96	09/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023001	0000001	80000.00	12/11/2012	000000040193	00099X	000000	4952.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000092	88.50	12/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000055	8.05	12/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000056	4.30	12/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0024171	0000001	63387.25	12/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0024279	0000001	326.00	13/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000057	12.88	13/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000093	8.00	13/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000094	91.50	13/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000095	0.29	13/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000096	8.38	13/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000097	1.77	13/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000098	78.00	14/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000099	0.66	14/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000058	3.26	14/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000059	3.20	14/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000060	1.61	14/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000061	3.22	16/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024007	0000001	165.65	16/11/2012	000000124168	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000100	34.50	16/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023213	0000001	401282.28	16/11/2012	000000081736	00099X	000000	74335.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023221	0000001	102338.75	16/11/2012	000000081728	00099X	000000	23971.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000101	31.50	19/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023965	0000001	250.64	19/11/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000062	3.26	19/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000063	1.61	19/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000064	2.15	19/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000065	8.05	20/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023973	0000001	1902.30	20/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023981	0000001	0.60	20/11/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023264	0000001	51605.61	20/11/2012	000000040193	00099X	000002	2495.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023272	0000001	21336.22	20/11/2012	000000040193	00099X	000002	1683.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000102	85.50	20/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0024180	0000001	10500.71	20/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0024198	0000001	913.11	20/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024287	0000001	1148.65	20/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023001	0000002	150000.00	21/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016187	0000001	1300.00	21/11/2012	000000081809	00099X	000000	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016195	0000001	1300.00	21/11/2012	000000081809	00099X	000000	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016071	0000001	1300.00	21/11/2012	000000081809	00099X	000000	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000103	129.00	21/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023299	0000001	700.00	21/11/2012	000000040193	00099X	000000	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023302	0000001	700.00	21/11/2012	000000040193	00099X	000000	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023311	0000001	700.00	21/11/2012	000000040193	00099X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000066	3.26	21/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000067	1.61	22/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000104	57.00	22/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008419	0000001	6000.00	22/11/2012	000000040193	00099X	853758	120.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0008427	0000001	840.00	22/11/2012	000000040193	00099X	853758	16.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024511	0000001	1407.60	23/11/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023477	0000001	42667.70	23/11/2012	000000040193	00099X	000003	13414.16	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0023426	0000001	5740.95	23/11/2012	000000040193	00099X	000003	1240.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023400	0000001	118607.10	23/11/2012	000000081728	00099X	000000	24799.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024431	0000001	29.60	23/11/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000105	51.00	23/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023469	0000001	75666.52	23/11/2012	000000040193	00099X	000003	22045.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0023442	0000001	8383.34	23/11/2012	000000040193	00099X	000003	1934.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000068	1.61	23/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023451	0000001	15307.78	23/11/2012	000000040193	00099X	000003	2708.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023205	0000001	3190.61	23/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0023418	0000001	6051.68	23/11/2012	000000040193	00099X	000003	1226.04	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0023434	0000001	8721.48	23/11/2012	000000040193	00099X	000003	1917.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000106	34.50	26/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000107	63.00	27/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023574	0000001	14401.52	27/11/2012	000000040193	00099X	000000	1406.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0024295	0000001	6000.00	27/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024384	0000001	1500.00	27/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023566	0000001	9922.00	27/11/2012	000000040193	00099X	000000	1963.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000069	9.78	27/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000070	1.61	27/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000071	2.15	27/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0023523	0000001	2000.00	27/11/2012	000000040193	00099X	000000	230.72	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0023531	0000001	13410.00	27/11/2012	000000040193	00099X	000000	770.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024449	0000001	22.20	27/11/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024392	0000001	1091.25	27/11/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023485	0000001	527247.10	27/11/2012	000000081736	00099X	000001	106024.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023744	0000001	85600.83	27/11/2012	000000081736	00099X	000001	7158.03	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023582	0000001	6822.00	27/11/2012	000000040193	00099X	000000	729.46	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024309	0000001	3990.62	27/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024317	0000001	5611.60	27/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024325	0000001	4172.97	27/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024333	0000001	29153.07	27/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024376	0000001	29153.08	27/11/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024503	0000001	89059.46	27/11/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0023663	0000001	750.00	28/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000072	8.60	28/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000073	6.44	28/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000074	6.52	28/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000108	8.00	28/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000109	79.50	28/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000110	75.00	29/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0023396	0000001	6061.03	29/11/2012	000000298190	00099X	000000	1628.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0024490	0000001	37.00	29/11/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000075	6.44	29/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000076	3.26	29/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023329	0000001	711.29	29/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023337	0000001	735.00	29/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023345	0000001	735.00	29/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023353	0000001	711.29	29/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023361	0000001	735.00	29/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023370	0000001	735.00	29/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023671	0000001	10000.00	29/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023001	0000003	17609.48	29/11/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023388	0000001	16200.00	29/11/2012	000000298190	00099X	000000	946.08	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024147	0000001	28155.60	30/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024155	0000001	29153.07	30/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0022292	0000001	17642.00	30/11/2012	000000040193	00099X	000000	3614.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023493	0000001	11266.00	30/11/2012	000000081809	00099X	000000	1194.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024406	0000001	15765.10	30/11/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024465	0000001	148.00	30/11/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0021113	0000001	7088.00	30/11/2012	000000040193	00099X	000000	916.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024414	0000001	9.81	30/11/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024422	0000001	5254.53	30/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000077	3.22	30/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000078	2.15	30/11/2012	000000000776	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000111	57.00	30/11/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0021016	0000001	10132.00	30/11/2012	000000040193	00099X	000000	994.26	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0024201	0000001	29005.10	30/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0024210	0000001	2522.18	30/11/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0021091	0000001	8366.00	30/11/2012	000000040193	00099X	000000	938.70	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0022161	0000001	9000.00	30/11/2012	000000040193	00099X	000000	4730.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025291	0000001	59608.12	03/12/2012	000000040193	00099X	000004	6776.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020699	0000001	34091.33	03/12/2012	000000081736	00099X	000000	2831.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020702	0000001	54155.00	03/12/2012	000000081736	00099X	000000	4347.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0020435	0000001	27206.00	03/12/2012	000000050865	00099X	000000	2381.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026328	0000001	2.00	04/12/2012	000000081760	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026352	0000001	2.00	04/12/2012	000000010154	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026506	0000001	2.00	04/12/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0025763	0000001	229.00	04/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023175	0000001	700.00	05/12/2012	000000050865	00099X	000000	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022888	0000001	4021.00	05/12/2012	000000040193	00099X	000000	80.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023507	0000001	16249.67	05/12/2012	000000081809	00099X	000000	4986.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023515	0000001	30226.13	05/12/2012	000000081809	00099X	000000	6578.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023914	0000001	9913.00	05/12/2012	000000196134	00099X	000000	198.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024066	0000001	72100.00	06/12/2012	000000285927	00099X	000000	6128.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024074	0000001	25999.29	07/12/2012	000000196134	00099X	000000	519.98	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024082	0000001	11399.86	07/12/2012	000000056618	00099X	000000	227.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023230	0000001	1300.00	07/12/2012	000000081809	00099X	000000	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023248	0000001	1300.00	07/12/2012	000000081809	00099X	000000	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023256	0000001	1300.00	07/12/2012	000000081809	00099X	000000	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023183	0000001	1300.00	07/12/2012	000000081809	00099X	000000	26.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024091	0000001	6500.00	07/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015474	0000005	3000.00	07/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023612	0000001	1245.67	07/12/2012	000000040193	00099X	000000	99.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025615	0000001	9232.53	07/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024961	0000001	3012.27	07/12/2012	000000040193	00099X	853850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024970	0000001	622.00	07/12/2012	000000040193	00099X	853850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0015695	0000001	10000.00	07/12/2012	000000040193	00099X	000000	200.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0022853	0000001	2706.80	07/12/2012	000000040193	00099X	853830	60.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0016292	0000001	5000.00	07/12/2012	000000040193	00099X	853851	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0025801	0000001	54131.06	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0025810	0000001	4707.05	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025623	0000001	9806.34	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025631	0000001	0.11	10/12/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025747	0000001	935.00	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025755	0000001	881.00	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0025593	0000001	3607.38	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0025607	0000001	41371.32	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025569	0000001	8434.02	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025828	0000001	78555.35	10/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024601	0000001	497424.62	11/12/2012	000000081736	00099X	000001	58211.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024619	0000001	111698.85	11/12/2012	000000081728	00099X	000001	12516.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024911	0000001	5281.68	11/12/2012	000000081736	00099X	000001	712.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024635	0000001	91518.85	11/12/2012	000000081728	00099X	000001	10629.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023761	0000001	25000.00	11/12/2012	000000081809	00099X	852324	3793.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023809	0000001	1350.00	11/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023817	0000001	3900.00	11/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023825	0000001	5059.00	11/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023833	0000001	1350.00	11/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023841	0000001	5066.00	11/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023850	0000001	8375.00	11/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023868	0000001	900.00	11/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018694	0000001	1050.00	11/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024368	0000001	513761.85	11/12/2012	000000040193	00099X	000000	34430.11	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013790	0000004	25000.00	11/12/2012	000000040193	00099X	853856	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023876	0000001	6138.00	11/12/2012	000000040193	00099X	853854	122.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023884	0000001	5832.50	11/12/2012	000000040193	00099X	853854	116.65	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023892	0000001	1957.00	11/12/2012	000000040193	00099X	853854	39.14	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023906	0000001	6220.00	11/12/2012	000000040193	00099X	853854	124.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024228	0000001	2279.00	11/12/2012	000000040193	00099X	853854	45.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024996	0000001	106215.14	11/12/2012	000000040193	00099X	000003	12128.76	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0025771	0000001	120.00	11/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0025003	0000001	9000.00	11/12/2012	000000040193	00099X	000003	4730.79	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0024538	0000001	8677.48	12/12/2012	000000040193	00099X	000002	954.88	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0024597	0000001	5051.68	12/12/2012	000000040193	00099X	000002	628.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025020	0000001	51465.66	12/12/2012	000000040193	00099X	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025038	0000001	21336.22	12/12/2012	000000040193	00099X	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024554	0000001	14539.78	12/12/2012	000000040193	00099X	000002	1777.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0024562	0000001	74936.38	12/12/2012	000000040193	00099X	000002	12485.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0024546	0000001	6339.34	12/12/2012	000000040193	00099X	000002	697.33	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024571	0000001	41493.92	12/12/2012	000000040193	00099X	000002	4579.85	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0024589	0000001	5740.95	12/12/2012	000000040193	00099X	000002	661.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024643	0000001	15168.15	12/12/2012	000000081809	00099X	000001	1668.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024651	0000001	25315.40	12/12/2012	000000081809	00099X	000001	2784.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026336	0000001	40.20	12/12/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024031	0000001	8850.00	13/12/2012	000000040193	00099X	853852	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0009385	0000001	378.00	13/12/2012	000000040193	00099X	000000	7.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016080	0000001	956.00	13/12/2012	000000081809	00099X	000000	19.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022349	0000001	7000.00	13/12/2012	000000040193	00099X	000000	140.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022390	0000001	770.00	13/12/2012	000000081809	00099X	000000	15.40	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0009377	0000001	400.00	13/12/2012	000000040193	00099X	000000	8.00	1	Conta Corrente	NULL
SEC. MUN. DO OR€AMENTO E CONTR	0022896	0000001	648.00	13/12/2012	000000040193	00099X	000000	12.96	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0015784	0000001	789.00	13/12/2012	000000040193	00099X	000000	15.78	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024368	0000002	8069.56	13/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024368	0000003	16139.12	13/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0015776	0000001	518.00	13/12/2012	000000040193	00099X	000000	10.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0012335	0000001	445.00	13/12/2012	000000040193	00099X	000000	8.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0022381	0000001	3139.00	13/12/2012	000000040193	00099X	000000	62.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023027	0000001	1095.00	13/12/2012	000000040193	00099X	000000	22.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0022403	0000001	930.00	13/12/2012	000000040193	00099X	000000	18.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024821	0000001	2500.00	13/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024830	0000001	2500.00	13/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0015831	0000001	602.00	13/12/2012	000000040193	00099X	000000	11.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025780	0000001	3950.00	18/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025798	0000001	1500.00	18/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024350	0000001	120000.00	18/12/2012	000000040193	00099X	000000	60001.45	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025577	0000001	1148.65	18/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022811	0000001	3740.00	18/12/2012	000000081809	00099X	000000	574.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022829	0000001	3740.00	18/12/2012	000000081809	00099X	000000	574.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022837	0000001	3740.00	18/12/2012	000000081809	00099X	000000	574.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018368	0000001	1900.00	18/12/2012	00000012365X	00099X	000000	95.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018660	0000001	8940.00	18/12/2012	000000196134	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0009539	0000001	441720.00	19/12/2012	000000295108	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0024732	0000001	702.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0024741	0000001	702.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0024759	0000001	702.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0024767	0000001	702.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0024775	0000001	702.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0024783	0000001	702.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. JUV., ESPORTE E TURISMO	0024791	0000001	702.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026344	0000001	14.80	19/12/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025011	0000001	1100.00	19/12/2012	00000012365X	00099X	000000	55.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013790	0000005	10000.00	19/12/2012	000000040193	00099X	853858	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0025241	0000001	1400.00	19/12/2012	000000040193	00099X	000000	98.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0025259	0000001	1400.00	19/12/2012	000000040193	00099X	000000	98.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0025267	0000001	1400.00	19/12/2012	000000040193	00099X	000000	98.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024937	0000001	3418.61	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025283	0000001	622.00	19/12/2012	000000040193	00099X	000004	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025313	0000001	47954.00	19/12/2012	000000040193	00099X	000000	5322.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024953	0000001	735.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024678	0000001	300.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024686	0000001	300.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024694	0000001	300.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024708	0000001	300.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023779	0000001	700.00	19/12/2012	000000040193	00099X	000000	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0023787	0000001	7000.00	19/12/2012	000000040193	00099X	000000	140.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0025305	0000001	9000.00	19/12/2012	000000040193	00099X	000000	2030.78	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0022853	0000002	293.20	19/12/2012	000000040193	00099X	853857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0024805	0000001	460.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0024813	0000001	460.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0024902	0000001	72.00	19/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0025275	0000001	3000.00	20/12/2012	000000040193	00099X	000000	330.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0026484	0000001	989.13	20/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025640	0000001	1.43	20/12/2012	000000067016	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025658	0000001	277.90	20/12/2012	000000163228	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025666	0000001	4285.85	20/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024627	0000001	23507.07	20/12/2012	000000081736	00099X	000000	45223.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024627	0000002	349553.45	20/12/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025585	0000001	13899.12	20/12/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024236	0000001	3500.00	20/12/2012	000000081809	00099X	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024244	0000001	3500.00	20/12/2012	000000081809	00099X	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0024252	0000001	3500.00	20/12/2012	000000081809	00099X	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026301	0000001	14.80	20/12/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0019020	0000001	8962.00	20/12/2012	000000081809	00099X	000000	179.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0006645	0000002	13967.13	21/12/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026522	0000001	72100.00	21/12/2012	000000285927	00099X	000000	6128.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025321	0000001	6200.00	21/12/2012	00000012365X	00099X	000000	1382.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025437	0000001	68000.00	21/12/2012	000000126772	00099X	000000	5780.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024104	0000001	16876.00	21/12/2012	000000298190	00099X	000000	377.93	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018708	0000001	86601.00	21/12/2012	000000298190	00099X	000000	1732.02	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025411	0000001	16200.00	21/12/2012	000000298190	00099X	000000	946.08	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024350	0000002	100000.00	21/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0026263	0000001	198.36	21/12/2012	000000298190	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025453	0000001	735.00	21/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0025429	0000001	8501.27	21/12/2012	000000298190	00099X	000000	2064.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026531	0000001	14.80	21/12/2012	000000285927	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0025917	0000001	23657.98	21/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0025925	0000001	2057.22	21/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0023761	0000002	19628.30	25/12/2012	000000081809	00099X	852325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025909	0000001	1091.25	26/12/2012	000000081728	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024350	0000003	100000.00	26/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025852	0000001	3416.85	26/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025861	0000001	4042.61	26/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025879	0000001	5611.60	26/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNCIPIO	0026476	0000001	171195.23	26/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0025844	0000001	6000.00	26/12/2012	000000096407	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025445	0000001	735.00	26/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0026221	0000001	260.63	27/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026107	0000001	6000.00	27/12/2012	00000012365X	00099X	000000	510.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026115	0000001	28119.90	27/12/2012	00000012365X	00099X	000000	562.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026123	0000001	19052.97	27/12/2012	000000081728	00099X	000000	381.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025682	0000001	3740.00	27/12/2012	000000081809	00099X	000000	574.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025691	0000001	3740.00	27/12/2012	000000081809	00099X	000000	74.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025704	0000001	3740.00	27/12/2012	000000081809	00099X	000000	574.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026361	0000001	29.60	27/12/2012	000000081809	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026492	0000001	25080.75	27/12/2012	000000081728	00099X	000000	501.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0022926	0000001	26338.00	27/12/2012	000000081728	00099X	000000	526.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026310	0000001	22.20	27/12/2012	000000081736	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE POLÖTICAS PéBLICA	0026255	0000001	101.01	27/12/2012	000000040193	00099X	853827	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCAۂO	0026140	0000001	25098.00	28/12/2012	000000081728	00099X	000000	501.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026158	0000001	19100.00	28/12/2012	000000081728	00099X	000000	382.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026166	0000001	10600.00	28/12/2012	00000012365X	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026174	0000001	2169.87	28/12/2012	000000196134	00099X	000000	43.39	1	Conta Corrente	NULL
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SEC. DE EDUCAۂO	0026191	0000001	47867.32	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0026247	0000001	27968.00	28/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0025232	0000001	8850.00	28/12/2012	000000040193	00099X	853883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0012432	0000001	4.00	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0018589	0000001	10097.96	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0017566	0000001	8.46	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0016047	0000001	10097.96	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO	0015687	0000001	18.49	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0026204	0000001	51871.33	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024350	0000004	230471.96	28/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024341	0000001	268123.21	28/12/2012	000000040193	00099X	000000	29225.43	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017124	0000001	15037.24	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0025887	0000001	1200.00	28/12/2012	000000040193	00099X	853882	116.40	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0025895	0000001	1200.00	28/12/2012	000000040193	00099X	853882	116.40	1	Conta Corrente	NULL
SEC. MUN. DO DESENVOL. RURAL	0026468	0000001	104540.37	28/12/2012	000000279951	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0026239	0000001	6716.13	28/12/2012	000000039659	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0026441	0000001	9.81	28/12/2012	000002831449	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0025712	0000001	7681.89	28/12/2012	000000040193	00099X	853880	910.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024945	0000001	735.00	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0024848	0000001	2500.00	28/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026271	0000001	2500.00	28/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026280	0000001	2500.00	28/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026298	0000001	2000.00	28/12/2012	000000040193	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026514	0000001	2.00	28/12/2012	000000081779	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0026450	0000001	47.80	28/12/2012	000000082813	010537	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZEND	0020672	0000113	1199.87	28/12/2012	000000004040	041858	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJ	0025402	0000001	311.00	28/12/2012	000000040193	00099X	853881	0.00	1	Conta Corrente	NULL
SEC. DE GOV. E ARTIC. POLÖTICA	0017540	0000001	0.09	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0006831	0000002	51.44	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018911	0000001	3.70	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAۂO	0018937	0000001	7.12	28/12/2012	000000050865	00099X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2667

Última atualização: 11/06/2024