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. FINAN€AS, PLAN E ADMINIST	0000043	0000001	747.00	02/01/2012	000000095443	027030	851754	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000647	0000001	63.50	02/01/2012	000000095443	027030	851745	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000663	0000001	408.83	02/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000051	0000001	150.00	02/01/2012	000000331244	027030	858511	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000256	0000001	1800.00	02/01/2012	000000331244	027030	858536	256.57	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000671	0000001	20.40	02/01/2012	000000119105	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000299	0000001	630.00	03/01/2012	000000082015	027030	000000	45.36	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000311	0000001	8061.78	03/01/2012	000000331244	027030	858507	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUNICIPAL DE SAUDE -SMS	0000302	0000001	730.00	03/01/2012	000000331244	027030	858540	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000329	0000001	9578.35	04/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000698	0000001	8.00	04/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000337	0000001	275.00	04/01/2012	000000331244	027030	858524	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000345	0000001	200.00	04/01/2012	000000331244	027030	858513	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000361	0000001	200.00	05/01/2012	000000331244	027030	858528	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000370	0000001	450.00	05/01/2012	000000331244	027030	858525	32.40	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000388	0000001	1280.00	05/01/2012	000000331244	027030	858530	92.16	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUNICIPAL DE SAUDE -SMS	0000396	0000001	600.00	05/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0000400	0000001	390.00	09/01/2012	000000331244	027030	858537	63.35	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000744	0000001	475.00	10/01/2012	000000331244	027030	858531	34.20	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000884	0000001	450.00	10/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000906	0000001	2708.76	10/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000001	13139.50	10/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUNICIPAL DE SAUDE -SMS	0000418	0000001	228.00	10/01/2012	000000095753	027030	854389	26.40	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000205	0000001	988.00	10/01/2012	000000095753	027030	854376	22.88	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000213	0000001	541.50	10/01/2012	000000095753	027030	854369	12.54	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000221	0000001	703.00	10/01/2012	000000095753	027030	854367	16.28	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000230	0000001	912.00	10/01/2012	000000095753	027030	854371	21.12	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000434	0000001	120.00	10/01/2012	000000095753	027030	854384	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000442	0000001	120.00	10/01/2012	000000095753	027030	854382	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000451	0000001	740.29	10/01/2012	000000095753	027030	854365	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000469	0000001	104.22	10/01/2012	000000095753	027030	854366	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000477	0000001	75.29	10/01/2012	000000095753	027030	854366	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000485	0000001	300.00	10/01/2012	000000095753	027030	854383	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000493	0000001	120.00	10/01/2012	000000095753	027030	854387	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000507	0000001	120.00	10/01/2012	000000095753	027030	854393	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000515	0000001	300.00	10/01/2012	000000095753	027030	854385	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000523	0000001	120.00	10/01/2012	000000095753	027030	854388	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000426	0000001	408.50	10/01/2012	000000095753	027030	000000	9.46	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000752	0000001	100.00	10/01/2012	000000095753	027030	854391	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000787	0000001	50.00	10/01/2012	000000095753	027030	854380	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000019	0000001	180.00	10/01/2012	000000095753	027030	854378	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000027	0000001	48.00	10/01/2012	000000095753	027030	854386	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000108	0000001	874.00	10/01/2012	000000095753	027030	000000	20.24	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000116	0000001	1201.75	10/01/2012	000000095753	027030	000000	28.75	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000124	0000001	332.50	10/01/2012	000000095753	027030	854392	7.70	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000132	0000001	513.00	10/01/2012	000000095753	027030	854374	59.40	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000141	0000001	216.60	10/01/2012	000000095753	027030	854370	25.08	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000159	0000001	361.00	10/01/2012	000000095753	027030	854372	41.80	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000167	0000001	399.00	10/01/2012	000000095753	027030	854390	9.24	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000175	0000001	152.00	10/01/2012	000000095753	027030	854394	3.52	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000183	0000001	717.25	10/01/2012	000000095753	027030	854375	16.61	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000191	0000001	983.25	10/01/2012	000000095753	027030	854379	22.77	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000264	0000001	1425.00	11/01/2012	000000139483	027030	000000	0.00	1	Conta Corrente	FMS/FNS BLMAC - 13.948-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000957	0000001	8.00	11/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0000892	0000005	64.20	11/01/2012	000000109819	027030	000000	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC. FINAN€AS, PLAN E ADMINIST	0000761	0000001	160.00	11/01/2012	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000698	0000003	24.00	11/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000353	0000001	1725.00	11/01/2012	000000331244	027030	858532	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000540	0000001	3316.49	11/01/2012	000000095443	027030	851750	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0000779	0000001	160.00	11/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000817	0000001	720.00	11/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000949	0000001	8.00	11/01/2012	000000010138	027030	000000	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC DESENVOLV ECONOMICO SOCIAL	0000655	0000001	20000.00	11/01/2012	000000331252	027030	850061	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC DESENVOLV ECONOMICO SOCIAL	0000701	0000001	15000.00	12/01/2012	000000331244	027030	858533	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000825	0000001	17000.00	12/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000680	0000001	2900.00	12/01/2012	000000331244	027030	858534	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000876	0000001	8000.00	12/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUNICIPAL DE SAUDE -SMS	0000833	0000001	7000.00	12/01/2012	000000139467	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0000841	0000001	8205.19	12/01/2012	000000139467	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0000850	0000001	8000.00	12/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000868	0000001	5403.87	12/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000922	0000001	100.00	12/01/2012	000000095753	027030	854395	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000931	0000001	350.00	12/01/2012	000000095753	027030	854396	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000175	0000002	8.00	12/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000973	0000001	400.00	13/01/2012	000000095753	027030	854400	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0000698	0000004	16.00	13/01/2012	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001015	0000001	250.00	13/01/2012	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000736	0000001	790.00	13/01/2012	000000095443	027030	851752	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0000809	0000001	630.00	13/01/2012	000000331244	027030	858541	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000558	0000001	648.00	13/01/2012	000000095443	027030	851751	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001023	0000001	1050.00	13/01/2012	000000331244	027030	858542	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000256	0000002	1800.00	13/01/2012	000000331244	027030	858535	256.57	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000272	0000001	750.00	13/01/2012	000000095443	027030	851753	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000981	0000001	320.00	13/01/2012	000000082015	027030	852426	23.04	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000990	0000001	80.00	13/01/2012	000000082015	027030	852427	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000655	0000002	426.40	16/01/2012	000000331244	027030	858545	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001031	0000001	260.00	16/01/2012	000000010138	027030	000000	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000949	0000002	8.00	17/01/2012	000000010138	027030	000000	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000965	0000001	360.00	17/01/2012	000000010138	027030	000000	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC. FINAN€AS, PLAN E ADMINIST	0001066	0000001	1000.00	17/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001121	0000001	600.00	17/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001074	0000001	1793.27	17/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001074	0000002	1714.58	17/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001074	0000003	1185.53	17/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001112	0000001	2870.78	17/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001082	0000001	140.00	18/01/2012	000000095443	027030	851755	22.40	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000892	0000001	92.82	18/01/2012	000000331376	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. FINAN€AS, PLAN E ADMINIST	0000698	0000002	8.00	18/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001091	0000001	300.00	18/01/2012	000000010138	027030	850882	48.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001104	0000001	240.00	18/01/2012	000000010138	027030	850884	38.40	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001139	0000001	800.00	18/01/2012	000000082015	027030	852428	128.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0001058	0000001	450.00	19/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
FUNDO MUNICIPAL DE SAUDE -SMS	0001198	0000001	60.00	19/01/2012	000000095753	027030	854364	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000086	0000001	283.24	19/01/2012	000000095753	027030	854402	32.12	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000094	0000001	532.00	19/01/2012	000000095753	027030	854401	12.32	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000248	0000001	900.60	19/01/2012	000000095753	027030	854363	20.86	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0001007	0000001	15000.00	19/01/2012	000000331244	027030	858547	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001155	0000001	400.00	19/01/2012	000000127833	027030	000000	64.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001163	0000001	232.00	19/01/2012	000000119105	027030	000000	34.12	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001171	0000001	320.00	19/01/2012	000000120677	027030	000000	51.20	1	Conta Corrente	PMCS/FMAS/PBFI - 12.067-7
FUNDO MUN ASSIST SOCIAL - FMAS	0001236	0000001	50.00	20/01/2012	000000082015	027030	852418	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001244	0000001	55.00	20/01/2012	000000082015	027030	852417	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001210	0000001	200.00	20/01/2012	000000331244	027030	858549	32.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUNICIPAL DE SAUDE -SMS	0001180	0000001	389.64	20/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0001317	0000001	415.38	20/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0001201	0000001	470.00	20/01/2012	000000095443	027030	851756	75.20	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001228	0000001	535.00	20/01/2012	000000331244	027030	858548	85.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001341	0000001	12512.67	20/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000892	0000003	0.09	20/01/2012	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0000906	0000002	977.55	20/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001325	0000001	198.00	20/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000574	0000001	5342.02	20/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000582	0000001	417.02	20/01/2012	000000331252	027030	000000	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN€AS, PLAN E ADMINIST	0000591	0000001	554.33	20/01/2012	000000331252	027030	000000	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN€AS, PLAN E ADMINIST	0000604	0000001	488.66	20/01/2012	000000331252	027030	000000	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN€AS, PLAN E ADMINIST	0000612	0000001	653.44	20/01/2012	000000331252	027030	000000	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN€AS, PLAN E ADMINIST	0000621	0000001	3078.15	20/01/2012	000000331252	027030	000000	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN€AS, PLAN E ADMINIST	0000639	0000001	2569.79	20/01/2012	000000331252	027030	000000	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
FUNDO MUN ASSIST SOCIAL - FMAS	0001279	0000001	50.00	21/01/2012	000000331244	027030	858442	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001350	0000001	60.00	23/01/2012	000000095443	027030	851758	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001333	0000001	1215.00	23/01/2012	000000010138	027030	000000	195.00	1	Conta Corrente	SEC/MDE - 1.013-8
FUNDO MUNICIPAL DE SAUDE -SMS	0001295	0000001	2652.95	23/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0001392	0000001	60.00	24/01/2012	000000095753	027030	854405	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0001406	0000001	120.00	24/01/2012	000000095753	027030	854406	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000566	0000001	2500.00	24/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0001368	0000001	1155.00	24/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001376	0000001	275.00	24/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001465	0000001	150.00	24/01/2012	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001040	0000001	1600.00	24/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001449	0000001	300.00	25/01/2012	000000010138	027030	000000	21.60	1	Conta Corrente	SEC/MDE - 1.013-8
FUNDO MUN ASSIST SOCIAL - FMAS	0001384	0000001	1920.40	25/01/2012	000000120677	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/PBFI - 12.067-7
FUNDO MUN ASSIST SOCIAL - FMAS	0001511	0000001	8.00	25/01/2012	000000119105	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001287	0000001	2186.00	25/01/2012	000000127833	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001309	0000001	2810.00	25/01/2012	000000119105	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000710	0000001	280.00	25/01/2012	000000119105	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000728	0000001	370.00	25/01/2012	000000119105	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SEC DESENVOLV ECONOMICO SOCIAL	0001007	0000002	7150.00	25/01/2012	000000095443	027030	851757	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001546	0000001	830.00	26/01/2012	000000331244	027030	858419	130.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001422	0000001	1861.50	26/01/2012	000000119105	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SEC EDUCAۂO, CULT. E DESPORTO	0001457	0000001	480.00	26/01/2012	000000121142	027030	000000	34.50	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001431	0000001	7446.00	26/01/2012	000000010138	027030	000000	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001520	0000001	20000.00	26/01/2012	000000010138	027030	850901	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001538	0000001	9125.51	26/01/2012	000000010138	027030	000000	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC. FINAN€AS, PLAN E ADMINIST	0001473	0000001	325.00	26/01/2012	000000095443	027030	851759	16.25	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000281	0000001	299.00	26/01/2012	000000139467	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0001503	0000001	585.95	26/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0001864	0000001	390.00	27/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0001490	0000001	30000.00	27/01/2012	000000139467	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SEC. FINAN€AS, PLAN E ADMINIST	0000906	0000003	323.19	27/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001571	0000001	5063.60	27/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001589	0000001	400.00	27/01/2012	000000121142	027030	000000	28.80	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCA€ÇO, CULT. E DESPORTO	0001261	0000001	6705.00	27/01/2012	000000108014	027030	000000	0.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0001481	0000001	10000.00	27/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000531	0000001	2165.00	27/01/2012	000000095443	027030	851761	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001554	0000001	525.00	27/01/2012	000000331244	027030	858543	84.20	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001562	0000001	150.00	27/01/2012	000000095443	027030	851760	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001678	0000001	3045.54	30/01/2012	000000331244	027030	000001	243.63	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001686	0000001	2320.00	30/01/2012	000000120677	027030	000001	185.60	1	Conta Corrente	PMCS/FMAS/PBFI - 12.067-7
FUNDO MUN ASSIST SOCIAL - FMAS	0001694	0000001	2095.18	30/01/2012	000000331244	027030	000001	655.23	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001651	0000001	8881.17	30/01/2012	000000331244	027030	000001	1382.43	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001660	0000001	7361.02	30/01/2012	000000331244	027030	000001	981.26	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001783	0000001	5086.00	30/01/2012	000000331244	027030	000001	810.10	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001791	0000001	4976.00	30/01/2012	000000331244	027030	000001	398.08	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001805	0000001	10858.87	30/01/2012	000000331244	027030	000001	1627.08	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001813	0000001	11196.69	30/01/2012	000000331244	027030	000001	1161.76	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001821	0000001	97618.11	30/01/2012	000000121142	027030	000001	19669.33	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001830	0000001	47358.33	30/01/2012	000000121142	027030	000001	4097.63	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001848	0000001	35633.42	30/01/2012	000000121142	027030	000001	6569.09	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001856	0000001	11616.33	30/01/2012	000000121142	027030	000001	1157.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001961	0000001	540.00	30/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001961	0000002	268.00	30/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0000906	0000004	2620.35	30/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000892	0000004	0.09	30/01/2012	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0001953	0000001	64.00	30/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001953	0000002	648.00	30/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001953	0000003	188.00	30/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0002011	0000001	33540.62	30/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001597	0000001	93.50	30/01/2012	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001601	0000001	4560.85	30/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001635	0000001	38708.34	30/01/2012	000000331244	027030	000001	8575.01	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001643	0000001	41553.33	30/01/2012	000000331244	027030	000001	5212.51	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001708	0000001	6012.66	30/01/2012	000000123471	027030	000001	788.53	1	Conta Corrente	FUNDO PREV CAMPO SANTANA - 12.347-1
GABINETE DO PREFEITO	0001627	0000001	19403.33	30/01/2012	000000331244	027030	000001	5683.83	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUNICIPAL DE SAUDE -SMS	0001988	0000001	56.00	30/01/2012	000000139467	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0001988	0000002	100.00	30/01/2012	000000139467	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0001988	0000003	32.00	30/01/2012	000000139467	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0001996	0000001	24.00	30/01/2012	000000139491	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA -FNS/BLVGS/VIG SAN - 13.949-1
FUNDO MUNICIPAL DE SAUDE -SMS	0001716	0000001	15262.17	30/01/2012	000000095753	027030	000001	3484.80	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0001724	0000001	29962.33	30/01/2012	000000095753	027030	000001	4364.51	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0001732	0000001	48525.94	30/01/2012	000000139467	027030	000001	11359.19	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0001741	0000001	3974.00	30/01/2012	000000139467	027030	000001	755.14	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0001759	0000001	21098.00	30/01/2012	000000139467	027030	000001	2800.20	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0001767	0000001	3882.00	30/01/2012	000000139491	027030	000001	310.56	1	Conta Corrente	FMS/TACIMA -FNS/BLVGS/VIG SAN - 13.949-1
FUNDO MUNICIPAL DE SAUDE -SMS	0001775	0000001	13388.00	30/01/2012	000000139467	027030	000001	1473.79	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUNICIPAL DE SAUDE -SMS	0001937	0000001	600.00	31/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0001970	0000001	220.00	31/01/2012	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000248	0000002	47.40	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000418	0000002	12.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000230	0000002	48.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000221	0000002	37.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000213	0000002	28.50	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000205	0000002	52.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000426	0000002	21.50	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000094	0000002	28.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000086	0000002	8.76	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000116	0000002	63.25	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000108	0000002	46.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000167	0000002	21.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000191	0000002	51.75	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000183	0000002	37.75	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000159	0000002	19.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000141	0000002	11.40	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000132	0000002	27.00	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUNICIPAL DE SAUDE -SMS	0000124	0000002	17.50	31/01/2012	000000095753	027030	000012	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
GABINETE DO PREFEITO	0002003	0000001	2753.00	31/01/2012	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001872	0000001	650.00	31/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001881	0000001	9038.06	31/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001899	0000001	570.74	31/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001902	0000001	586.83	31/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001911	0000001	591.36	31/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001945	0000001	1687.69	31/01/2012	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000892	0000002	1.18	31/01/2012	000002831414	027030	000000	0.00	1	Conta Corrente	ICMS DESON - 283.141-4
SEC EDUCAۂO, CULT. E DESPORTO	0001619	0000001	1200.00	31/01/2012	000000121142	027030	000000	192.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001929	0000001	1100.00	31/01/2012	000000095443	027030	000000	176.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000035	0000001	355.00	31/01/2012	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0002232	0000001	200.00	01/02/2012	000000095443	027030	851763	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002259	0000001	3422.06	01/02/2012	000000331244	027030	858552	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002267	0000001	566.70	01/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002666	0000001	9029.19	01/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002674	0000001	164.00	01/02/2012	000000331244	027030	858551	26.24	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002241	0000001	785.74	01/02/2012	000000095443	027030	851762	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002682	0000001	20.40	01/02/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002364	0000001	1490.00	02/02/2012	000000095443	027030	851764	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002283	0000001	4090.74	02/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002313	0000001	280.00	02/02/2012	000000331244	027030	858550	44.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002020	0000001	4000.00	02/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0000060	0000001	115.00	02/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0000078	0000001	608.00	02/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0001414	0000001	72.00	03/02/2012	000000095753	027030	854408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002216	0000001	180.00	03/02/2012	000000095753	027030	854409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002275	0000001	35.00	03/02/2012	000000095753	027030	854408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002771	0000001	582.84	03/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002780	0000001	367.07	03/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002305	0000001	2100.00	03/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002755	0000001	800.00	03/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002810	0000001	1500.00	03/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002852	0000001	820.00	03/02/2012	000000121142	027030	000000	59.04	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002801	0000001	5000.00	03/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002828	0000001	15000.00	03/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002836	0000001	3032.00	03/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	80.00	03/02/2012	000000331244	027030	858554	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001007	0000003	2000.00	03/02/2012	000000331244	027030	858556	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002321	0000001	3500.00	03/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0000655	0000003	7000.00	03/02/2012	000000331252	027030	850064	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002518	0000001	3500.00	03/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002712	0000001	11200.00	03/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002739	0000001	700.00	03/02/2012	000000082015	027030	000000	50.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002763	0000001	50.00	03/02/2012	000000331252	027030	850063	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002500	0000001	200.00	03/02/2012	000000331244	027030	858555	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002861	0000001	130.00	06/02/2012	000000331244	027030	852419	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002704	0000001	6600.00	06/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002887	0000001	2041.08	06/02/2012	000000095753	027030	854407	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002909	0000001	500.00	07/02/2012	000000121142	027030	000000	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	866.00	07/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002895	0000001	3400.00	07/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002950	0000001	1200.00	08/02/2012	000000331244	027030	858577	192.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002402	0000001	300.00	08/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003263	0000001	1140.00	08/02/2012	000000095753	027030	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002046	0000001	793.25	08/02/2012	000000095753	027030	000000	18.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002976	0000001	60.00	09/02/2012	000000095753	027030	854381	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002984	0000001	2200.00	09/02/2012	000000331244	027030	858557	396.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003085	0000001	1500.00	10/02/2012	000000331244	027030	000000	127.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003115	0000001	670.00	10/02/2012	000000331244	027030	858581	48.24	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003182	0000001	730.00	10/02/2012	000000331244	027030	858568	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003247	0000001	177.00	10/02/2012	000000331244	027030	858579	27.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002372	0000001	277.00	10/02/2012	000000082015	027030	852429	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002526	0000001	3300.00	10/02/2012	000000331244	027030	858563	375.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002534	0000001	980.00	10/02/2012	000000119105	027030	850360	70.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002569	0000001	300.00	10/02/2012	000000331244	027030	858561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003069	0000001	160.00	10/02/2012	000000331244	027030	858562	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003131	0000001	200.00	10/02/2012	000000331244	027030	858580	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003280	0000001	580.00	10/02/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002992	0000001	80.00	10/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003000	0000001	120.00	10/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003018	0000001	260.00	10/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003026	0000001	60.00	10/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003271	0000001	9899.90	10/02/2012	000000095753	027030	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003310	0000001	4055.70	10/02/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003328	0000001	5315.60	10/02/2012	000000139467	027030	000000	1196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003336	0000001	2459.89	10/02/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003344	0000001	931.68	10/02/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003379	0000001	10838.00	10/02/2012	000000095753	027030	854411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002917	0000001	125.00	10/02/2012	000000095753	027030	854422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002551	0000001	77.94	10/02/2012	000000095753	027030	854421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002461	0000001	988.00	10/02/2012	000000095753	027030	000000	22.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003042	0000001	150.00	10/02/2012	000000095753	027030	854428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002038	0000001	1087.75	10/02/2012	000000095753	027030	000000	25.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002054	0000001	850.25	10/02/2012	000000095753	027030	000000	19.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002062	0000001	693.50	10/02/2012	000000095753	027030	854427	16.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002071	0000001	508.25	10/02/2012	000000095753	027030	854413	58.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002089	0000001	465.50	10/02/2012	000000095753	027030	854423	10.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002224	0000001	1375.00	10/02/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002399	0000001	1448.24	10/02/2012	000000095753	027030	854418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002178	0000001	370.50	10/02/2012	000000095753	027030	854412	8.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002186	0000001	1425.00	10/02/2012	000000095753	027030	854432	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002194	0000001	1311.00	10/02/2012	000000095753	027030	854426	30.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002208	0000001	168.15	10/02/2012	000000095753	027030	854410	19.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002097	0000001	332.50	10/02/2012	000000095753	027030	854415	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002101	0000001	380.00	10/02/2012	000000095753	027030	854425	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002119	0000001	855.00	10/02/2012	000000095753	027030	854417	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002127	0000001	570.00	10/02/2012	000000095753	027030	854430	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002135	0000001	1140.00	10/02/2012	000000095753	027030	854431	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002143	0000001	285.00	10/02/2012	000000095753	027030	854414	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002151	0000001	598.50	10/02/2012	000000095753	027030	854420	13.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002160	0000001	204.25	10/02/2012	000000095753	027030	854416	23.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002585	0000001	150.00	10/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003051	0000001	450.00	10/02/2012	000000331244	027030	858578	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003107	0000001	100.00	10/02/2012	000000331244	027030	858564	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003239	0000001	320.00	10/02/2012	000000331244	027030	858582	51.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003298	0000001	35440.26	10/02/2012	000000121142	027030	000000	1023.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003301	0000001	11273.20	10/02/2012	000000121142	027030	000000	770.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003361	0000001	3810.44	10/02/2012	000000331244	027030	000000	810.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	400.00	10/02/2012	000000331244	027030	858567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003166	0000001	760.00	10/02/2012	000000331244	027030	858559	54.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	160.00	10/02/2012	000000331244	027030	858558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	2000.00	10/02/2012	000000331244	027030	000000	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003093	0000001	8306.06	10/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003123	0000001	6071.88	10/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003140	0000001	1300.00	10/02/2012	000000331244	027030	858565	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003158	0000001	622.00	10/02/2012	000000331244	027030	858566	101.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003191	0000001	354.50	10/02/2012	000000331244	027030	858586	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003204	0000001	150.00	10/02/2012	000000331244	027030	858569	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003212	0000001	383.00	10/02/2012	000000331244	027030	858573	19.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003221	0000001	720.00	10/02/2012	000000331244	027030	858560	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002542	0000001	130.00	10/02/2012	000000082015	027030	852419	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002593	0000001	1800.00	10/02/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003352	0000001	7796.49	10/02/2012	000000331244	027030	000000	2734.30	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003468	0000001	1822.78	10/02/2012	000000331244	027030	858571	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003476	0000001	182.28	10/02/2012	000000331244	027030	858575	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003484	0000001	1822.78	10/02/2012	000000331244	027030	858570	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003492	0000001	182.28	10/02/2012	000000331244	027030	858576	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003531	0000001	1822.78	10/02/2012	000000331244	027030	858572	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003549	0000001	5665.07	10/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003557	0000003	8.00	10/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003565	0000001	49904.41	10/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003573	0000001	450.00	10/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003522	0000001	250.90	13/02/2012	000000331244	027030	858585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002429	0000001	1584.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002437	0000001	180.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002356	0000001	135.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003395	0000001	200.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003409	0000001	180.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003417	0000001	300.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003425	0000001	240.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003433	0000001	120.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003450	0000001	120.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003034	0000001	625.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002933	0000001	1610.00	13/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002941	0000001	270.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002968	0000001	1763.90	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0000795	0000001	60.00	13/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003441	0000001	1230.00	13/02/2012	000000331244	027030	858584	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003638	0000001	11000.00	14/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003841	0000001	2714.14	14/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003590	0000001	150.00	14/02/2012	000000331244	027030	858587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003662	0000001	440.00	14/02/2012	000000082015	027030	000000	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003832	0000001	8.00	14/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003603	0000001	35000.00	14/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003646	0000001	6000.00	14/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002330	0000001	965.00	14/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001147	0000001	5040.00	14/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003557	0000001	8.00	14/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003620	0000001	13500.00	14/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003654	0000001	11130.25	14/02/2012	000000331244	027030	858583	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003689	0000001	160.00	14/02/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003387	0000001	630.00	14/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003255	0000001	3223.38	14/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	110.00	14/02/2012	000000331244	027030	858588	17.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002691	0000001	1201.60	15/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003557	0000004	7.70	15/02/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003972	0000003	1.68	15/02/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003701	0000001	4031.00	15/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003743	0000001	60.00	15/02/2012	000000095753	027030	854433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003751	0000001	950.00	15/02/2012	000000095753	027030	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003506	0000001	8000.00	15/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003514	0000001	7317.62	15/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002453	0000001	93.10	15/02/2012	000000095753	027030	854434	10.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002607	0000001	654.54	15/02/2012	000000095753	027030	854424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002879	0000001	7284.00	15/02/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002381	0000001	520.00	15/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002445	0000001	1378.45	15/02/2012	000000095753	027030	000000	31.92	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003727	0000001	4200.08	15/02/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003760	0000001	1300.50	15/02/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003778	0000001	400.00	15/02/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003891	0000001	150.00	16/02/2012	000000331244	027030	858591	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003913	0000001	500.00	16/02/2012	000000331244	027030	858593	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003883	0000001	800.00	16/02/2012	000000331244	027030	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003671	0000001	445.40	16/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003735	0000001	2393.50	16/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003786	0000001	120.00	16/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003794	0000001	85.00	16/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003808	0000001	70.00	16/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003719	0000001	4975.44	16/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003697	0000001	5487.30	16/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003875	0000001	600.00	16/02/2012	000000331244	027030	858589	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003905	0000001	800.00	16/02/2012	000000331244	027030	858592	128.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003557	0000002	8.00	16/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003549	0000002	64.05	16/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003549	0000003	545.92	17/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004065	0000001	6987.91	17/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	198.00	17/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003921	0000001	5000.00	17/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003930	0000001	1020.00	17/02/2012	000000121142	027030	000000	73.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004014	0000001	180.00	17/02/2012	000000082015	027030	852430	28.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003859	0000001	2862.80	17/02/2012	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003867	0000001	3700.00	17/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003999	0000001	6000.00	17/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003956	0000001	2200.00	17/02/2012	000000331244	027030	858594	194.03	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004031	0000001	430.00	17/02/2012	000000331244	027030	858596	30.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004006	0000001	100.00	17/02/2012	000000082015	027030	852431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004022	0000001	100.00	17/02/2012	000000082015	027030	852432	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003816	0000001	1100.00	17/02/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003824	0000001	1300.00	17/02/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004359	0000001	433.10	22/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004049	0000001	610.00	22/02/2012	000000108014	027030	000000	43.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004341	0000001	600.00	22/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003972	0000001	99.37	22/02/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004057	0000001	729.00	22/02/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004081	0000001	215.00	23/02/2012	000000095443	027030	851827	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002615	0000001	557.10	23/02/2012	000000331244	027030	858633	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002623	0000001	139.72	23/02/2012	000000331244	027030	858633	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002631	0000001	347.80	23/02/2012	000000331244	027030	858632	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002640	0000001	188.67	23/02/2012	000000331244	027030	858632	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002658	0000001	160.35	23/02/2012	000000331244	027030	858632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004103	0000001	1800.00	23/02/2012	000000119105	027030	000000	310.57	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004138	0000001	150.00	23/02/2012	000000331244	027030	858631	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004260	0000001	60.00	24/02/2012	000000095443	027030	851826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002411	0000001	490.00	24/02/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004286	0000001	280.00	24/02/2012	000000095443	027030	851828	44.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003964	0000001	20000.00	24/02/2012	000000331376	027030	850493	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004154	0000001	591.77	24/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004162	0000001	595.88	24/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004171	0000001	1699.72	24/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004189	0000001	2374.64	24/02/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004197	0000001	441.12	24/02/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004251	0000001	575.24	24/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004278	0000001	950.00	24/02/2012	000000095443	027030	851825	150.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004308	0000001	700.00	24/02/2012	000000331244	027030	858601	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004332	0000001	900.00	24/02/2012	000000331244	027030	858599	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004111	0000001	800.00	24/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004120	0000001	500.00	24/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004146	0000001	1223.00	24/02/2012	000000331244	027030	858603	195.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004201	0000001	360.16	24/02/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004219	0000001	360.16	24/02/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004227	0000001	360.16	24/02/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004235	0000001	595.00	24/02/2012	000000010138	027030	850902	95.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004243	0000001	365.00	24/02/2012	000000095443	027030	851830	58.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004294	0000001	11500.00	24/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004316	0000001	1490.00	24/02/2012	000000331244	027030	858602	238.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004324	0000001	1200.00	24/02/2012	000000331244	027030	858600	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003981	0000001	1238.84	24/02/2012	000000095753	027030	854435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002470	0000001	665.00	24/02/2012	000000095753	027030	854440	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002488	0000001	684.00	24/02/2012	000000095753	027030	854436	15.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004367	0000001	60.00	27/02/2012	000000095753	027030	854433	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004375	0000001	182.28	27/02/2012	000000331244	027030	858634	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004391	0000001	3675.00	27/02/2012	000000331244	027030	858598	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004651	0000001	1779.00	28/02/2012	000000331244	027030	858623	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004456	0000001	3373.93	28/02/2012	000000331244	027030	000001	283.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004464	0000001	2320.00	28/02/2012	000000331244	027030	000001	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004472	0000001	2302.51	28/02/2012	000000331244	027030	000001	671.81	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004634	0000001	100.00	28/02/2012	000000095443	027030	851831	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004642	0000001	300.00	28/02/2012	000000095443	027030	851832	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004740	0000001	36.00	28/02/2012	000000123471	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004774	0000001	900.00	28/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003581	0000001	1600.00	28/02/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004481	0000001	5598.00	28/02/2012	000000123471	027030	000001	788.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004383	0000001	4119.00	28/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004561	0000001	5085.99	28/02/2012	000000331244	027030	000001	810.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004570	0000001	6324.38	28/02/2012	000000331244	027030	000001	505.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004588	0000001	10103.54	28/02/2012	000000331244	027030	000001	1729.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004596	0000001	12448.56	28/02/2012	000000331244	027030	000001	1274.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004600	0000001	58072.35	28/02/2012	000000121142	027030	000001	5454.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004618	0000001	33938.10	28/02/2012	000000121142	027030	000001	6417.69	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000001	13030.99	28/02/2012	000000121142	027030	000001	1458.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004731	0000001	544.00	28/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004731	0000002	268.00	28/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004782	0000001	100135.23	28/02/2012	000000121142	027030	000001	19997.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004499	0000001	15752.21	28/02/2012	000000095753	027030	000001	3529.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004502	0000001	32358.99	28/02/2012	000000095753	027030	000001	4423.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004511	0000001	40724.00	28/02/2012	000000139467	027030	000001	9568.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004529	0000001	4236.33	28/02/2012	000000139467	027030	000001	776.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004537	0000001	23378.00	28/02/2012	000000139467	027030	000001	2916.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004545	0000001	3882.00	28/02/2012	000000139491	027030	000001	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004553	0000001	15588.00	28/02/2012	000000139467	027030	000001	1936.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004723	0000001	228.00	28/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004758	0000001	24.00	28/02/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004766	0000001	52.00	28/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004766	0000002	104.00	28/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004766	0000003	32.00	28/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003948	0000001	588.00	28/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004090	0000001	588.00	28/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002925	0000001	48.00	28/02/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002721	0000001	35.00	28/02/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002496	0000001	400.00	28/02/2012	000000095753	027030	854403	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004791	0000001	600.00	29/02/2012	000000121142	027030	000000	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004669	0000001	4448.50	29/02/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002348	0000001	2400.00	29/02/2012	000000095443	027030	851834	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004677	0000001	300.00	29/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004693	0000001	720.00	29/02/2012	000000095443	027030	851835	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004707	0000001	60.00	29/02/2012	000000095443	027030	851833	9.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003972	0000004	0.04	29/02/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004804	0000001	22333.26	29/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004413	0000001	37104.99	29/02/2012	000000331244	027030	000002	8155.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004421	0000001	39680.23	29/02/2012	000000331244	027030	000002	5126.67	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003972	0000002	1.18	29/02/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003549	0000004	1744.78	29/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	18460.00	29/02/2012	000000331244	027030	000002	5664.36	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004715	0000001	198.00	29/02/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004685	0000001	6500.00	29/02/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004430	0000001	8309.18	29/02/2012	000000331244	027030	000002	1521.05	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004448	0000001	7601.69	29/02/2012	000000331244	027030	000002	1000.51	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003964	0000002	15000.00	29/02/2012	000000331252	027030	850065	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004812	0000001	2013.00	01/03/2012	000000331244	027030	858625	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004979	0000001	980.00	01/03/2012	000000095443	027030	851837	160.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004944	0000001	200.00	01/03/2012	000000095443	027030	851838	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004952	0000001	250.00	01/03/2012	000000095443	027030	851840	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004961	0000001	1250.00	01/03/2012	000000095443	027030	851836	90.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005495	0000001	20.40	01/03/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002291	0000002	1476.00	01/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005461	0000001	16.00	01/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005479	0000001	490.56	01/03/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004936	0000001	140.00	01/03/2012	000000095443	027030	851839	22.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004910	0000001	38015.21	01/03/2012	000000121142	027030	000000	1023.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004928	0000001	11292.69	01/03/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004839	0000001	820.00	01/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002488	0000002	36.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002470	0000002	35.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002453	0000002	4.90	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002461	0000002	52.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003263	0000002	60.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004987	0000001	600.00	01/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004995	0000001	8484.90	01/03/2012	000000095753	027030	000000	1298.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005002	0000001	2875.17	01/03/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0003751	0000002	50.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002445	0000002	72.55	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002208	0000002	8.85	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002194	0000002	69.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002186	0000002	75.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002178	0000002	19.50	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002160	0000002	10.75	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002151	0000002	31.50	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002143	0000002	15.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002135	0000002	60.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002127	0000002	30.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002119	0000002	45.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002101	0000002	20.00	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002097	0000002	17.50	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002089	0000002	24.50	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002071	0000002	26.75	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002062	0000002	36.50	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002054	0000002	44.75	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002038	0000002	57.25	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0002046	0000002	41.75	01/03/2012	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005193	0000001	4178.90	01/03/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005207	0000001	5479.76	01/03/2012	000000139467	027030	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005215	0000001	931.68	01/03/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005304	0000001	4249.00	01/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005347	0000001	540.00	01/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005436	0000001	2500.00	01/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005487	0000001	8.00	01/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005266	0000001	40.00	02/03/2012	000000095753	027030	854441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005274	0000001	140.00	02/03/2012	000000095753	027030	854404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005177	0000001	660.25	02/03/2012	000000095753	027030	854459	15.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0004901	0000001	340.00	02/03/2012	000000095753	027030	854442	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005223	0000001	700.00	02/03/2012	000000095443	027030	000000	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005258	0000001	1030.00	02/03/2012	000000331244	027030	858624	165.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004821	0000001	1532.00	02/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005231	0000001	450.00	02/03/2012	000000095443	027030	851841	72.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005240	0000001	550.00	02/03/2012	000000331244	027030	858624	88.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005339	0000001	1300.00	02/03/2012	000000331244	027030	858617	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005517	0000001	5779.04	05/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005541	0000001	2700.00	05/03/2012	000000095753	027030	854444	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005533	0000001	630.00	05/03/2012	000000331244	027030	858671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005720	0000001	316.00	06/03/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005525	0000001	30000.00	07/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005622	0000001	900.00	07/03/2012	000000095443	027030	851843	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005657	0000001	1080.00	07/03/2012	000000108014	027030	000000	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005681	0000001	40.00	07/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005690	0000001	195.00	07/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005703	0000001	583.76	07/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005711	0000001	357.15	07/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005631	0000001	500.00	07/03/2012	000000095443	027030	851846	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005606	0000001	200.00	07/03/2012	000000095443	027030	851845	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005614	0000001	200.00	07/03/2012	000000095443	027030	851844	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005649	0000001	160.00	07/03/2012	000000095443	027030	851842	25.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005673	0000001	100.00	07/03/2012	000000331244	027030	858635	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005797	0000001	160.00	09/03/2012	000000331244	027030	858613	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005851	0000001	160.00	09/03/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006009	0000001	150.00	09/03/2012	000000331244	027030	858615	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006157	0000001	3500.00	09/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005835	0000001	1650.00	09/03/2012	000000331244	027030	858621	277.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005843	0000001	1500.00	09/03/2012	000000082015	027030	000000	127.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005983	0000001	270.00	09/03/2012	000000331244	027030	858629	43.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006025	0000001	730.00	09/03/2012	000000331244	027030	858619	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006092	0000001	3300.00	09/03/2012	000000331244	027030	858620	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006106	0000001	720.00	09/03/2012	000000331244	027030	858628	51.84	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006149	0000001	5200.00	09/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005509	0000001	1530.00	09/03/2012	000000331376	027030	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005754	0000001	4950.00	09/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005762	0000001	1967.61	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005819	0000001	426.00	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005827	0000001	470.00	09/03/2012	000000331244	027030	858610	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005924	0000001	180.00	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005932	0000001	120.00	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005941	0000001	60.00	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005959	0000001	120.00	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005967	0000001	300.00	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006068	0000001	200.00	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006076	0000001	150.00	09/03/2012	000000095753	027030	854457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006114	0000001	120.00	09/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005142	0000001	570.00	09/03/2012	000000095753	027030	854445	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005151	0000001	722.00	09/03/2012	000000095753	027030	854447	16.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005291	0000001	560.00	09/03/2012	000000095753	027030	854452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005061	0000001	760.00	09/03/2012	000000095753	027030	000000	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005070	0000001	185.25	09/03/2012	000000095753	027030	854446	21.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005118	0000001	560.50	09/03/2012	000000095753	027030	854453	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005126	0000001	665.00	09/03/2012	000000095753	027030	854449	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005134	0000001	152.00	09/03/2012	000000095753	027030	854448	3.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005592	0000001	689.10	09/03/2012	000000095753	027030	854456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005665	0000001	3871.75	09/03/2012	000000095753	027030	854450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005029	0000001	589.00	09/03/2012	000000095753	027030	854451	13.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005037	0000001	465.50	09/03/2012	000000095753	027030	000000	10.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005045	0000001	437.00	09/03/2012	000000095753	027030	000000	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005053	0000001	869.25	09/03/2012	000000095753	027030	000000	20.13	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005975	0000001	100.00	09/03/2012	000000331244	027030	858611	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006041	0000001	600.00	09/03/2012	000000010138	027030	850885	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006050	0000001	2400.00	09/03/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006084	0000001	720.00	09/03/2012	000000331244	027030	858616	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006122	0000001	150.00	09/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005444	0000001	1804.70	09/03/2012	000000331244	027030	000000	850.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	2000.00	09/03/2012	000000331244	027030	858609	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005916	0000001	160.00	09/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005894	0000001	1800.00	09/03/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005908	0000001	360.00	09/03/2012	000000331244	027030	858614	60.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005991	0000001	120.00	09/03/2012	000000331244	027030	858607	8.64	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006017	0000001	622.00	09/03/2012	000000331244	027030	858618	101.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006033	0000001	150.00	09/03/2012	000000331244	027030	858608	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005452	0000001	3800.30	09/03/2012	000000331244	027030	000000	2800.30	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006301	0000001	450.00	09/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006319	0000001	14319.96	09/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006297	0000001	2843.16	09/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006327	0000001	600.00	12/03/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006181	0000001	1360.00	12/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006271	0000001	100.00	12/03/2012	000000331244	027030	858669	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006173	0000001	470.00	12/03/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006211	0000001	1500.00	12/03/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006262	0000001	455.00	12/03/2012	000000121142	027030	000000	32.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006289	0000001	3500.00	12/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006335	0000001	390.00	12/03/2012	000000121142	027030	000000	28.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005011	0000001	409.45	12/03/2012	000000095753	027030	854458	47.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005100	0000001	717.25	12/03/2012	000000095753	027030	854462	16.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005088	0000001	1273.00	12/03/2012	000000095753	027030	854486	29.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005096	0000001	342.00	12/03/2012	000000095753	027030	854488	7.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005312	0000001	760.00	12/03/2012	000000095753	027030	854464	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005185	0000001	1078.25	12/03/2012	000000095753	027030	854460	24.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005169	0000001	323.00	12/03/2012	000000095753	027030	854463	7.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006165	0000001	13938.70	12/03/2012	000000095753	027030	854485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006190	0000001	280.00	12/03/2012	000000095753	027030	854487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006220	0000001	120.00	12/03/2012	000000095753	027030	854490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006238	0000001	120.00	12/03/2012	000000095753	027030	854491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006246	0000001	260.00	12/03/2012	000000095753	027030	854489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006254	0000001	2984.55	12/03/2012	000000095753	027030	854461	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006513	0000001	17850.00	12/03/2012	000000331244	027030	858622	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006203	0000001	1200.20	12/03/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006131	0000001	300.00	12/03/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006394	0000001	48.00	13/03/2012	000000331244	027030	858668	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006599	0000001	1859.74	13/03/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006343	0000001	195.00	13/03/2012	000000095753	027030	854497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005576	0000001	1605.00	13/03/2012	000000095753	027030	854492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005355	0000001	716.04	13/03/2012	000000095753	027030	854496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005321	0000001	285.00	13/03/2012	000000095753	027030	854495	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006351	0000001	120.00	13/03/2012	000000095753	027030	854493	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005746	0000001	40000.00	13/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006548	0000001	9.97	13/03/2012	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	278.00	13/03/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006386	0000001	5357.30	14/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006408	0000001	2393.50	14/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006441	0000001	6545.67	14/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006483	0000001	10000.00	14/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006491	0000001	915.81	14/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006505	0000001	600.10	14/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006416	0000001	1900.00	14/03/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006424	0000001	1800.00	14/03/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006432	0000001	2549.85	14/03/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006475	0000001	500.00	14/03/2012	000000095443	027030	851847	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006556	0000001	3113.00	15/03/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006572	0000001	980.00	15/03/2012	000000095443	027030	851848	70.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006459	0000001	7360.00	15/03/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006467	0000001	1520.00	15/03/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006513	0000002	14000.00	15/03/2012	000000331244	027030	858637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006653	0000001	1250.00	15/03/2012	000000331244	027030	858638	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006602	0000001	920.00	15/03/2012	000000121142	027030	000000	66.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004898	0000001	560.00	15/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005363	0000001	64.74	15/03/2012	000000331244	027030	858641	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005371	0000001	926.25	15/03/2012	000000331244	027030	858641	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005380	0000001	183.40	15/03/2012	000000331244	027030	858640	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005398	0000001	233.40	15/03/2012	000000331244	027030	858640	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005401	0000001	212.72	15/03/2012	000000331244	027030	858640	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005410	0000001	143.50	15/03/2012	000000331244	027030	858640	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006611	0000001	720.00	15/03/2012	000000331244	027030	858639	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006769	0000001	265.00	16/03/2012	000000331244	027030	858643	13.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006378	0000001	1039.00	16/03/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006670	0000001	15000.00	16/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006688	0000001	5400.00	16/03/2012	000000121142	027030	000000	1181.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005878	0000001	1008.00	16/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006726	0000001	200.00	16/03/2012	000000095443	027030	851849	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006751	0000001	200.00	16/03/2012	000000331244	027030	858630	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006734	0000001	100.00	16/03/2012	000000331244	027030	858674	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006629	0000001	720.00	16/03/2012	000000082015	027030	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006807	0000001	60.00	19/03/2012	000000331244	027030	858645	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006815	0000001	200.00	19/03/2012	000000331244	027030	858644	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005886	0000001	720.00	19/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005860	0000001	7500.00	19/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006785	0000001	587.00	19/03/2012	000000331244	027030	858606	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006793	0000001	1035.00	19/03/2012	000000331244	027030	858605	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006831	0000002	0.05	20/03/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006840	0000001	5969.81	20/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006297	0000002	466.38	20/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006858	0000001	600.00	20/03/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	198.00	20/03/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006874	0000001	408.32	20/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006637	0000001	6000.00	20/03/2012	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006513	0000003	11280.00	21/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005282	0000001	2000.00	21/03/2012	000000331244	027030	858653	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004847	0000001	450.00	21/03/2012	000000331244	027030	858654	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004855	0000001	120.00	21/03/2012	000000331244	027030	858650	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005550	0000001	300.00	21/03/2012	000000331244	027030	858651	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005568	0000001	240.00	21/03/2012	000000331244	027030	858649	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005461	0000002	8.00	21/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004863	0000001	807.00	21/03/2012	000000331244	027030	858648	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006823	0000001	650.00	21/03/2012	000000331244	027030	858652	104.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004871	0000001	243.84	21/03/2012	000000331244	027030	858647	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006904	0000001	275.00	22/03/2012	000000331244	027030	858667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006980	0000001	400.00	22/03/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004880	0000001	350.00	22/03/2012	000000331244	027030	858656	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003964	0000003	16500.00	22/03/2012	000000331244	027030	858657	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006882	0000001	120.00	22/03/2012	000000331244	027030	858646	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006891	0000001	100.00	22/03/2012	000000331244	027030	858655	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006742	0000001	205.00	23/03/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006831	0000004	100.78	23/03/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006939	0000001	1012.60	23/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000001	355.00	23/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006963	0000001	420.00	23/03/2012	000000010138	027030	850903	69.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006971	0000001	250.00	23/03/2012	000000010138	027030	850904	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006700	0000001	95.00	23/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006661	0000001	70.00	23/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006360	0000001	4468.50	23/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006581	0000001	7985.00	23/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006645	0000001	2175.00	23/03/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000001	516.00	26/03/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006777	0000001	1600.00	27/03/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006998	0000001	260.00	27/03/2012	000000119105	027030	850381	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007005	0000001	80.00	27/03/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007013	0000001	160.00	27/03/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006564	0000001	10000.00	28/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007056	0000001	172.50	28/03/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007030	0000001	1200.00	28/03/2012	000000108014	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007081	0000001	600.00	29/03/2012	000000108014	027030	000000	89.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007102	0000001	230.00	29/03/2012	000000082015	027030	000000	36.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007021	0000001	300.00	29/03/2012	000000082015	027030	852441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007111	0000001	40.00	29/03/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007072	0000001	140.00	29/03/2012	000000082015	027030	852443	23.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007099	0000001	120.00	29/03/2012	000000082015	027030	852442	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007340	0000001	3045.54	30/03/2012	000000331244	027030	000001	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007358	0000001	2320.00	30/03/2012	000000120677	027030	000001	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007366	0000001	2095.18	30/03/2012	000000331244	027030	000001	655.23	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003964	0000004	3500.00	30/03/2012	000000331244	027030	858679	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005738	0000001	6500.00	30/03/2012	000000331244	027030	858679	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007196	0000001	1680.00	30/03/2012	000000331244	027030	858680	280.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007323	0000001	8101.85	30/03/2012	000000331244	027030	000001	1313.46	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007331	0000001	7257.36	30/03/2012	000000331244	027030	000001	972.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	80.00	30/03/2012	000000331244	027030	858681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	18216.00	30/03/2012	000000331244	027030	000001	5644.84	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005428	0000001	1200.00	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002291	0000001	1477.00	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007048	0000001	160.00	30/03/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007129	0000001	2631.08	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007137	0000001	595.94	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007145	0000001	599.70	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007153	0000001	724.11	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007161	0000001	2449.33	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007170	0000001	1709.85	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007188	0000001	579.03	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007226	0000001	360.00	30/03/2012	000000331244	027030	858673	68.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007251	0000001	160.00	30/03/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007307	0000001	37296.06	30/03/2012	000000331244	027030	000001	8341.13	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007315	0000001	37485.65	30/03/2012	000000331244	027030	000001	4944.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007374	0000001	5598.00	30/03/2012	000000123471	027030	000001	788.53	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007561	0000001	27356.17	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000001	1811.41	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000002	2597.79	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000003	2118.57	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000004	2655.59	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000005	2606.02	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000006	2581.85	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000007	2606.02	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000008	1811.14	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000009	2606.02	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006297	0000003	2137.19	30/03/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006831	0000001	1.18	30/03/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006831	0000003	0.52	30/03/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007234	0000001	1600.00	30/03/2012	000000121142	027030	000000	263.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007242	0000001	2000.00	30/03/2012	000000108014	027030	000000	181.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007269	0000001	1600.00	30/03/2012	000000121142	027030	000000	263.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007455	0000001	4464.00	30/03/2012	000000331244	027030	000001	760.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007463	0000001	5725.07	30/03/2012	000000331244	027030	000001	457.99	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007471	0000001	10328.08	30/03/2012	000000331244	027030	000001	1813.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007480	0000001	13615.08	30/03/2012	000000331244	027030	000001	1180.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007498	0000001	104218.97	30/03/2012	000000121142	027030	000001	20251.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007501	0000001	55835.19	30/03/2012	000000121142	027030	000001	5079.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007510	0000001	35920.64	30/03/2012	000000121142	027030	000001	6714.54	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007528	0000001	13908.40	30/03/2012	000000121142	027030	000001	1529.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007064	0000001	272.00	30/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007064	0000002	592.00	30/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006718	0000001	2300.00	30/03/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005487	0000002	8.00	30/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007200	0000001	215.11	30/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007277	0000001	853.84	30/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007285	0000001	516.00	30/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007382	0000001	15786.21	30/03/2012	000000095753	027030	000001	3282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007391	0000001	29712.32	30/03/2012	000000095753	027030	000001	3971.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007404	0000001	34965.33	30/03/2012	000000139467	027030	000001	8297.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007412	0000001	3974.00	30/03/2012	000000139467	027030	000001	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007421	0000001	19500.00	30/03/2012	000000139467	027030	000001	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007439	0000001	4951.99	30/03/2012	000000095753	027030	000001	396.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007447	0000001	13588.00	30/03/2012	000000139467	027030	000001	1489.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007544	0000001	228.00	30/03/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007552	0000001	48.00	30/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007552	0000002	104.00	30/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007552	0000003	32.00	30/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007587	0000001	215.11	30/03/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008788	0000001	672.60	02/04/2012	000000095753	027030	854419	77.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008222	0000001	34670.37	02/04/2012	000000121142	027030	000000	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008231	0000001	11374.96	02/04/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006696	0000001	12000.00	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007668	0000001	555.90	02/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008184	0000001	4172.96	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008192	0000001	8473.01	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008206	0000001	8389.12	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008214	0000001	4131.65	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008257	0000001	480.00	02/04/2012	000000331252	027030	850067	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007714	0000001	11506.56	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008451	0000001	2557.33	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008460	0000001	3630.00	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008460	0000002	3630.00	02/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008265	0000001	580.00	02/04/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008796	0000001	29.40	02/04/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008303	0000001	50.00	03/04/2012	000000095443	027030	851851	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007706	0000001	931.45	03/04/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007633	0000001	300.00	03/04/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007641	0000001	450.00	03/04/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008273	0000001	11130.25	03/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008290	0000001	720.00	03/04/2012	000000095443	027030	851850	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008311	0000001	480.00	03/04/2012	000000121142	027030	000000	76.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007692	0000001	397.00	03/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008338	0000001	4838.26	03/04/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008346	0000001	4440.00	03/04/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008354	0000001	2507.89	03/04/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008362	0000001	1198.09	03/04/2012	000000139491	027030	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008435	0000001	100.00	04/04/2012	000000095753	027030	854498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008443	0000001	265.00	04/04/2012	000000095753	027030	854501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007722	0000001	5000.00	04/04/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007919	0000001	225.00	04/04/2012	000000095753	027030	854500	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008389	0000001	130.00	04/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008397	0000001	80.00	04/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008371	0000001	5500.00	04/04/2012	000000331376	027030	850495	1699.72	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008401	0000001	7800.00	04/04/2012	000000331244	027030	858676	2700.22	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008427	0000001	1125.00	04/04/2012	000000331244	027030	858675	81.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005738	0000003	5000.00	04/04/2012	000000331376	027030	850496	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007609	0000001	820.00	04/04/2012	000000095516	027030	000000	59.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008419	0000001	200.00	04/04/2012	000000331244	027030	858682	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007765	0000001	1162.00	05/04/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008923	0000001	470.00	05/04/2012	000000109819	027030	850099	75.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007773	0000001	1568.00	05/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007781	0000001	2562.00	05/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007820	0000001	600.00	09/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007838	0000001	750.00	09/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007749	0000001	2091.25	09/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008982	0000001	640.00	09/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008991	0000001	495.00	09/04/2012	000000121142	027030	000000	79.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006530	0000001	8000.00	09/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008877	0000001	780.00	09/04/2012	000000331252	027030	850072	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006513	0000004	4870.00	09/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006521	0000001	3630.00	09/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008851	0000001	80.00	09/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008869	0000001	3620.00	10/04/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007790	0000001	1980.00	10/04/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008532	0000001	1850.00	10/04/2012	000000331244	027030	858712	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008605	0000001	980.00	10/04/2012	000000119105	027030	850382	70.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008842	0000001	1200.00	10/04/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008494	0000001	3300.00	10/04/2012	000000331244	027030	858661	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008516	0000001	730.00	10/04/2012	000000331244	027030	858685	52.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009024	0000001	4200.10	10/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009156	0000001	106.00	10/04/2012	000000010138	027030	850887	16.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009164	0000001	540.00	10/04/2012	000000010138	027030	850886	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008761	0000001	1808.26	10/04/2012	000000331244	027030	000000	854.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008974	0000001	1100.00	10/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008486	0000001	1500.00	10/04/2012	000000331244	027030	858711	240.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007650	0000001	35000.00	10/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008508	0000001	150.00	10/04/2012	000000331244	027030	858684	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008524	0000001	1300.00	10/04/2012	000000331244	027030	858660	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008541	0000001	1800.00	10/04/2012	000000331244	027030	858686	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008575	0000001	622.00	10/04/2012	000000331244	027030	858678	101.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009377	0000001	0.05	10/04/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009342	0000001	26801.60	10/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009351	0000001	16.00	10/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009369	0000001	3777.96	10/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008770	0000001	4051.52	10/04/2012	000000331244	027030	000000	3051.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008940	0000001	72.00	10/04/2012	000000095443	027030	851852	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008958	0000001	31.74	10/04/2012	000000095443	027030	851852	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009041	0000001	318.00	10/04/2012	000000331244	027030	858713	15.82	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006912	0000001	1200.00	10/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009385	0000001	450.00	10/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009393	0000001	1673.60	10/04/2012	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008559	0000001	2000.00	10/04/2012	000000331244	027030	858677	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008567	0000001	380.00	10/04/2012	000000331244	027030	858666	27.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009130	0000001	160.00	10/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007927	0000001	1395.00	10/04/2012	000000095753	027030	854506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007943	0000001	280.00	10/04/2012	000000095753	027030	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007951	0000001	135.85	10/04/2012	000000095753	027030	854532	15.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007862	0000001	2860.65	10/04/2012	000000095753	027030	854508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007871	0000001	401.20	10/04/2012	000000095753	027030	854525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007889	0000001	280.00	10/04/2012	000000095753	027030	854525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007897	0000001	250.00	10/04/2012	000000095753	027030	854525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007757	0000001	1820.00	10/04/2012	000000095753	027030	854504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007854	0000001	4000.00	10/04/2012	000000095753	027030	854522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007595	0000001	375.25	10/04/2012	000000095753	027030	854524	8.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007960	0000001	812.25	10/04/2012	000000095753	027030	854527	18.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007978	0000001	950.00	10/04/2012	000000095753	027030	854514	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007986	0000001	736.25	10/04/2012	000000095753	027030	854518	17.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007994	0000001	807.50	10/04/2012	000000095753	027030	854509	18.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008001	0000001	418.00	10/04/2012	000000095753	027030	854548	9.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008010	0000001	190.00	10/04/2012	000000095753	027030	854546	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008028	0000001	119.70	10/04/2012	000000095753	027030	854513	13.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008036	0000001	171.00	10/04/2012	000000095753	027030	854502	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008044	0000001	1125.75	10/04/2012	000000095753	027030	854544	26.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008079	0000001	418.00	10/04/2012	000000095753	027030	854533	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008087	0000001	1168.50	10/04/2012	000000095753	027030	854517	27.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008095	0000001	218.50	10/04/2012	000000095753	027030	854526	5.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008109	0000001	266.00	10/04/2012	000000095753	027030	854547	6.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008117	0000001	399.00	10/04/2012	000000095753	027030	854528	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008443	0000002	79.00	10/04/2012	000000095753	027030	854535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008478	0000001	769.17	10/04/2012	000000095753	027030	854511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008583	0000001	150.00	10/04/2012	000000095753	027030	854529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008591	0000001	8068.60	10/04/2012	000000095753	027030	000000	1232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008133	0000001	294.50	10/04/2012	000000095753	027030	854545	6.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008141	0000001	223.25	10/04/2012	000000095753	027030	854537	25.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008150	0000001	703.00	10/04/2012	000000095753	027030	854515	16.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008281	0000001	875.00	10/04/2012	000000095753	027030	854521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008320	0000001	812.00	10/04/2012	000000095753	027030	854510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008168	0000001	669.75	10/04/2012	000000095753	027030	854534	15.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008176	0000001	845.50	10/04/2012	000000095753	027030	854516	19.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008966	0000001	588.00	10/04/2012	000000095753	027030	854505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009008	0000001	260.00	10/04/2012	000000095753	027030	854542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009016	0000001	60.00	10/04/2012	000000095753	027030	854543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009059	0000001	300.00	10/04/2012	000000095753	027030	854523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009067	0000001	120.00	10/04/2012	000000095753	027030	854541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009075	0000001	120.00	10/04/2012	000000095753	027030	854539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009083	0000001	120.00	10/04/2012	000000095753	027030	854540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009091	0000001	120.00	10/04/2012	000000095753	027030	854536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009105	0000001	240.00	10/04/2012	000000095753	027030	854538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009113	0000001	120.00	10/04/2012	000000095753	027030	854531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009121	0000001	150.00	10/04/2012	000000095753	027030	854530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008800	0000001	1311.00	10/04/2012	000000095753	027030	854512	30.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008818	0000001	1169.00	10/04/2012	000000095753	027030	854503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008893	0000001	1020.00	10/04/2012	000000095753	027030	854519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009181	0000001	190.00	11/04/2012	000000331244	027030	858658	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009199	0000001	5805.04	11/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009237	0000001	720.00	11/04/2012	000000331244	027030	858683	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007846	0000001	450.00	11/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007625	0000001	100.00	11/04/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008621	0000001	150.00	11/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008613	0000001	1500.00	11/04/2012	000000082015	027030	000000	127.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008630	0000001	160.00	11/04/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008648	0000001	300.00	11/04/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009202	0000001	200.00	11/04/2012	000000331244	027030	858716	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009211	0000001	120.00	11/04/2012	000000331244	027030	858714	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009229	0000001	450.00	11/04/2012	000000331244	027030	858717	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009253	0000001	300.00	12/04/2012	000000331244	027030	858718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009270	0000001	200.00	12/04/2012	000000331244	027030	858720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009288	0000001	120.00	12/04/2012	000000331244	027030	858719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009296	0000001	100.00	12/04/2012	000000331244	027030	858721	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009300	0000001	150.00	12/04/2012	000000331244	027030	858664	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008656	0000001	600.00	12/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009245	0000001	187.00	12/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009261	0000001	470.00	12/04/2012	000000331244	027030	858665	70.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009431	0000001	80.00	12/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009377	0000003	42.69	12/04/2012	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008664	0000001	430.60	13/04/2012	000000331244	027030	858723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	300.00	13/04/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009326	0000001	593.40	13/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009491	0000001	13202.65	13/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009504	0000001	1350.50	13/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009512	0000001	75.00	13/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009547	0000001	2200.00	13/04/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009555	0000001	3500.00	13/04/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009610	0000001	1300.00	13/04/2012	000000121142	027030	000000	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009628	0000001	1500.00	13/04/2012	000000095443	027030	851853	240.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009318	0000001	2366.50	13/04/2012	000000095753	027030	854551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009407	0000001	866.30	13/04/2012	000000095753	027030	854550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009415	0000001	4126.00	13/04/2012	000000095753	027030	854549	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009440	0000001	3000.00	13/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009466	0000001	160.00	13/04/2012	000000331244	027030	858722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009482	0000001	2198.00	13/04/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009636	0000001	720.00	13/04/2012	000000120677	027030	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009661	0000001	21.50	13/04/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009148	0000001	2500.00	13/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009563	0000001	6055.99	16/04/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009709	0000001	450.00	17/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009423	0000001	477.00	17/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008672	0000001	68.27	17/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008681	0000001	68.27	17/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009580	0000001	390.00	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009679	0000001	600.00	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	400.00	17/04/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008699	0000001	68.27	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008702	0000001	157.80	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008711	0000001	68.27	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008729	0000001	68.27	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008737	0000001	73.50	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009377	0000004	93.75	17/04/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009521	0000001	73.08	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009539	0000001	159.64	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009458	0000001	1400.00	17/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009768	0000001	239.95	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009776	0000001	593.40	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009784	0000001	2108.94	17/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009695	0000001	1430.00	17/04/2012	000000331244	027030	858659	57.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009750	0000001	795.00	18/04/2012	000000331252	027030	850068	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009571	0000001	9200.00	18/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009652	0000001	5579.52	18/04/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009741	0000001	150.00	18/04/2012	000000095753	027030	854552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008061	0000001	950.00	18/04/2012	000000095753	027030	854553	110.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009717	0000001	1772.01	18/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008745	0000001	3676.61	18/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009725	0000001	9800.00	18/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009598	0000001	6500.00	18/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009601	0000001	14000.00	18/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009911	0000001	8.00	19/04/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007803	0000001	35.00	19/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007811	0000001	1072.00	19/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007676	0000001	304.00	19/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009644	0000001	10000.00	19/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009334	0000001	2350.00	19/04/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009857	0000001	35.00	19/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009172	0000001	860.00	19/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008125	0000001	103.55	20/04/2012	000000095753	027030	854555	11.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009938	0000001	486.48	20/04/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008052	0000001	247.00	20/04/2012	000000095753	027030	854554	5.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009971	0000001	8646.04	20/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009369	0000002	675.46	20/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009377	0000002	0.16	20/04/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	198.00	20/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009881	0000001	120.00	20/04/2012	000000095443	027030	851855	19.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009890	0000001	1470.00	20/04/2012	000000331376	027030	850498	105.84	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009903	0000001	1500.00	20/04/2012	000000331244	027030	858724	240.97	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005738	0000004	3000.00	20/04/2012	000000331376	027030	850497	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009946	0000001	107.00	23/04/2012	000000331252	027030	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009814	0000001	337.50	23/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009831	0000001	300.00	24/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007684	0000001	300.00	24/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007731	0000001	300.00	24/04/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010031	0000001	8.00	24/04/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009954	0000001	40.00	24/04/2012	000000095443	027030	851857	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009687	0000001	1600.00	24/04/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009822	0000001	1530.00	24/04/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005738	0000002	14000.00	24/04/2012	000000095443	027030	851858	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009962	0000001	60.00	24/04/2012	000000095443	027030	851856	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009997	0000001	14750.00	24/04/2012	000006471755	000042	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008753	0000001	3048.47	25/04/2012	000000331252	027030	850075	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008249	0000001	600.00	25/04/2012	000000331252	027030	850069	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010073	0000001	14068.59	25/04/2012	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010146	0000001	5598.00	25/04/2012	000000123471	027030	000001	667.37	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008885	0000001	560.00	25/04/2012	000000331252	027030	850073	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008907	0000001	3374.46	25/04/2012	000000331252	027030	850074	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008915	0000001	19.37	25/04/2012	000000331252	027030	850074	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007901	0000001	70.00	25/04/2012	000000331252	027030	850071	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007935	0000001	750.00	25/04/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007536	0000001	750.00	25/04/2012	000000331252	027030	850066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	840.00	25/04/2012	000000331252	027030	850072	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010022	0000001	300.00	25/04/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009920	0000001	818.50	25/04/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010227	0000001	4708.00	25/04/2012	000000331244	027030	000001	760.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010235	0000001	5598.00	25/04/2012	000000331244	027030	000001	447.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010243	0000001	9375.69	25/04/2012	000000331244	027030	000001	1654.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010251	0000001	12233.36	25/04/2012	000000331244	027030	000001	1107.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010260	0000001	98705.94	25/04/2012	000000121142	027030	000001	19648.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010278	0000001	57652.10	25/04/2012	000000121142	027030	000001	4950.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010014	0000001	800.00	25/04/2012	000000095753	027030	854556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010171	0000001	34303.27	26/04/2012	000000139467	027030	000001	8123.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010189	0000001	3974.00	26/04/2012	000000139467	027030	000001	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010197	0000001	20500.00	26/04/2012	000000139467	027030	000001	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010201	0000001	4106.00	26/04/2012	000000139491	027030	000001	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010219	0000001	13945.33	26/04/2012	000000139467	027030	000001	1493.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010367	0000001	52.00	26/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010367	0000002	104.00	26/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010367	0000003	32.00	26/04/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010375	0000001	24.00	26/04/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010316	0000001	40.00	26/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010383	0000001	40.00	26/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010308	0000001	300.00	26/04/2012	000000095516	027030	000000	21.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009849	0000001	2091.18	27/04/2012	000000331252	027030	850077	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010391	0000001	40.00	27/04/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010405	0000001	760.00	27/04/2012	000000109118	027030	000000	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010405	0000002	40.00	27/04/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010413	0000001	1235.00	27/04/2012	000000109118	027030	000000	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010413	0000002	65.00	27/04/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010421	0000001	2345.00	27/04/2012	000000109118	027030	000000	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010421	0000002	155.00	27/04/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010430	0000001	1140.00	27/04/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010430	0000002	60.00	27/04/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010448	0000001	1140.00	27/04/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010448	0000002	60.00	27/04/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010456	0000001	390.00	27/04/2012	000000095753	027030	854557	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009369	0000003	317.77	27/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009911	0000002	8.00	27/04/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010464	0000001	407.57	28/04/2012	000000331252	027030	850078	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010472	0000001	160.00	30/04/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010481	0000001	600.49	30/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010499	0000001	603.86	30/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010502	0000001	583.17	30/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010511	0000001	1720.94	30/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010529	0000001	2657.37	30/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010537	0000001	2473.81	30/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009377	0000005	1.18	30/04/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009369	0000004	2093.48	30/04/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010545	0000001	160.00	30/04/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010553	0000001	15000.00	30/04/2012	000000331244	027030	858726	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010791	0000001	1500.00	02/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010570	0000001	35305.68	02/05/2012	000000121142	027030	000000	1914.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010588	0000001	10880.67	02/05/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010731	0000001	3198.50	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011304	0000001	1300.00	02/05/2012	000000109118	027030	000000	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011312	0000001	1900.00	02/05/2012	000000109118	027030	000000	136.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011363	0000001	276.00	02/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011410	0000001	3350.00	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010600	0000001	6593.54	02/05/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010618	0000001	4440.00	02/05/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010626	0000001	2529.11	02/05/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010634	0000001	931.68	02/05/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010642	0000001	8511.65	02/05/2012	000000095753	027030	000000	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011355	0000001	224.00	02/05/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010154	0000001	15020.88	02/05/2012	000000095753	027030	000001	2959.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010162	0000001	29053.34	02/05/2012	000000095753	027030	000001	3862.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009806	0000002	10000.00	02/05/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010065	0000001	18216.00	02/05/2012	000000331244	027030	000001	5644.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011461	0000001	224.00	02/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002291	0000003	1477.00	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010073	0000002	21209.34	02/05/2012	000000331244	027030	000001	7233.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010081	0000001	37666.14	02/05/2012	000000331244	027030	000001	5208.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010740	0000001	8000.00	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010758	0000001	7000.00	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011126	0000001	5817.23	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011134	0000001	14469.32	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011371	0000001	648.00	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011452	0000001	26796.61	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011479	0000001	407.57	02/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010286	0000001	34259.46	02/05/2012	000000121142	027030	000001	6465.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010294	0000001	14391.66	02/05/2012	000000121142	027030	000001	1643.38	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008451	0000002	2557.33	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010090	0000001	7811.18	02/05/2012	000000331244	027030	000001	1290.21	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010103	0000001	8065.96	02/05/2012	000000331244	027030	000001	1021.08	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010693	0000001	4336.00	02/05/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010707	0000001	3500.00	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010766	0000001	4500.00	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011428	0000001	2650.00	02/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010596	0000001	580.00	02/05/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010651	0000001	761.37	02/05/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010111	0000001	3357.27	02/05/2012	000000331244	027030	000001	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010120	0000001	2320.00	02/05/2012	000000331244	027030	000001	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010138	0000001	2095.18	02/05/2012	000000331244	027030	000001	182.34	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011495	0000001	31.80	02/05/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010812	0000001	170.00	02/05/2012	000000095443	027030	851861	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010821	0000001	100.00	02/05/2012	000000095443	027030	851859	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010839	0000001	120.00	02/05/2012	000000095443	027030	851860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010847	0000001	200.00	02/05/2012	000000095443	027030	851862	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010723	0000001	690.60	03/05/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011321	0000001	600.00	03/05/2012	000000109118	027030	000000	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010782	0000001	550.00	03/05/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011151	0000001	1803.50	03/05/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011487	0000001	8.00	03/05/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011193	0000001	40.00	04/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011339	0000001	600.00	04/05/2012	000000109118	027030	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008800	0000002	69.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008125	0000002	5.45	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008133	0000002	15.50	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008150	0000002	37.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008141	0000002	11.75	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008176	0000002	44.50	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008168	0000002	35.25	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008788	0000002	35.40	04/05/2012	000000095753	027030	000000	35.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010715	0000001	50.00	04/05/2012	000000095753	027030	854499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008052	0000002	13.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008044	0000002	59.25	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008061	0000002	50.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008079	0000002	22.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008117	0000002	21.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008109	0000002	14.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008095	0000002	11.50	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008087	0000002	61.50	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008036	0000002	9.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008028	0000002	6.30	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008010	0000002	10.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008001	0000002	22.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007994	0000002	42.50	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007986	0000002	38.75	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007978	0000002	50.00	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007960	0000002	42.75	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007951	0000002	7.15	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007595	0000002	19.75	04/05/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005321	0000002	15.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0006343	0000002	15.00	04/05/2012	000000095753	027030	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005169	0000002	17.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005177	0000002	34.75	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005151	0000002	38.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005142	0000002	30.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005185	0000002	56.75	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005312	0000002	40.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005096	0000002	18.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005088	0000002	67.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005070	0000002	9.75	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005061	0000002	40.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005100	0000002	37.75	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005118	0000002	29.50	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005134	0000002	8.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005126	0000002	35.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005011	0000002	21.55	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005053	0000002	45.75	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005045	0000002	23.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005037	0000002	24.50	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0005029	0000002	31.00	04/05/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011169	0000001	720.00	04/05/2012	000000095443	027030	851863	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011215	0000001	80.00	04/05/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011266	0000001	350.00	04/05/2012	000000331244	027030	858687	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011231	0000001	1500.00	04/05/2012	000000331244	027030	858692	63.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011258	0000001	80.00	04/05/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011185	0000001	100.00	04/05/2012	000000331244	027030	858688	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011223	0000001	300.00	04/05/2012	000000331244	027030	858693	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011240	0000001	100.00	04/05/2012	000000331244	027030	858690	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011207	0000001	120.00	04/05/2012	000000331244	027030	858689	19.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011347	0000001	20935.00	04/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005738	0000005	15000.00	04/05/2012	000000331244	027030	858691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011274	0000001	100.00	04/05/2012	000000095753	027030	854558	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011568	0000001	120.00	07/05/2012	000000331244	027030	858694	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011584	0000001	495.00	08/05/2012	000000331244	027030	858744	31.29	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011657	0000001	200.00	09/05/2012	000000331244	027030	858708	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011622	0000001	558.00	09/05/2012	000000331244	027030	858705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010898	0000001	142.50	09/05/2012	000000095753	027030	854600	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010880	0000001	190.00	10/05/2012	000000095753	027030	854622	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010855	0000001	893.00	10/05/2012	000000095753	027030	854601	103.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010863	0000001	370.00	10/05/2012	000000095753	027030	854566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010669	0000001	3180.00	10/05/2012	000000095753	027030	854619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010677	0000001	350.00	10/05/2012	000000095753	027030	854619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010901	0000001	907.25	10/05/2012	000000095753	027030	854602	21.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010910	0000001	1244.50	10/05/2012	000000095753	027030	854597	28.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010928	0000001	494.00	10/05/2012	000000095753	027030	854594	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010944	0000001	228.00	10/05/2012	000000095753	027030	854607	5.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010952	0000001	456.00	10/05/2012	000000095753	027030	854629	10.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010961	0000001	294.50	10/05/2012	000000095753	027030	854568	6.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010979	0000001	399.00	10/05/2012	000000095753	027030	854596	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011533	0000001	657.40	10/05/2012	000000095753	027030	854585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011541	0000001	1248.00	10/05/2012	000000095753	027030	854590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011576	0000001	350.00	10/05/2012	000000095753	027030	854593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011100	0000001	812.25	10/05/2012	000000095753	027030	854595	18.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011061	0000001	665.00	10/05/2012	000000095753	027030	854564	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011070	0000001	703.00	10/05/2012	000000095753	027030	854562	16.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011088	0000001	950.00	10/05/2012	000000095753	027030	854560	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011096	0000001	304.00	10/05/2012	000000095753	027030	854599	7.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010987	0000001	62.70	10/05/2012	000000095753	027030	854604	7.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010995	0000001	237.50	10/05/2012	000000095753	027030	854561	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011002	0000001	513.00	10/05/2012	000000095753	027030	854598	11.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011011	0000001	612.75	10/05/2012	000000095753	027030	854559	70.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011029	0000001	66.50	10/05/2012	000000095753	027030	854625	7.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011037	0000001	342.00	10/05/2012	000000095753	027030	854624	7.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011045	0000001	915.80	10/05/2012	000000095753	027030	854626	106.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008826	0000001	300.00	10/05/2012	000000095753	027030	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008834	0000001	640.00	10/05/2012	000000095753	027030	854591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009733	0000001	12468.00	10/05/2012	000000095753	027030	854567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009865	0000001	650.00	10/05/2012	000000095753	027030	854586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010324	0000001	1611.92	10/05/2012	000000095753	027030	854587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010332	0000001	635.00	10/05/2012	000000095753	027030	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010341	0000001	675.00	10/05/2012	000000095753	027030	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010359	0000001	274.00	10/05/2012	000000095753	027030	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0007854	0000002	3859.19	10/05/2012	000000095753	027030	854620	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011436	0000001	1440.26	10/05/2012	000000331244	027030	000000	986.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012254	0000001	30000.00	10/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012378	0000001	8.00	10/05/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011932	0000001	80.00	10/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011941	0000001	2600.00	10/05/2012	000000108014	027030	850433	187.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011959	0000001	470.00	10/05/2012	000000331244	027030	858698	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012084	0000001	155.00	10/05/2012	000000331244	027030	858707	24.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011711	0000001	300.00	10/05/2012	000000010138	027030	850888	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011762	0000001	2090.00	10/05/2012	000000109118	027030	000000	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011762	0000002	110.00	10/05/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011771	0000001	2090.00	10/05/2012	000000109118	027030	000000	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011771	0000002	110.00	10/05/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011835	0000001	150.00	10/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011851	0000001	100.00	10/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010553	0000002	10700.00	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010561	0000001	1000.00	10/05/2012	000000331244	027030	858709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011827	0000001	400.00	10/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011967	0000001	300.00	10/05/2012	000000331244	027030	858697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012050	0000001	2000.00	10/05/2012	000000331244	027030	000000	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005584	0000001	1200.00	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011444	0000001	4119.06	10/05/2012	000000331244	027030	000000	3139.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009873	0000001	4500.00	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011991	0000001	12354.58	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012025	0000001	622.00	10/05/2012	000000331244	027030	858703	101.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012041	0000001	1800.00	10/05/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012076	0000001	160.00	10/05/2012	000000331244	027030	858695	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012122	0000001	1300.00	10/05/2012	000000331244	027030	858710	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012149	0000001	140.00	10/05/2012	000000331244	027030	858706	22.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012157	0000001	170.00	10/05/2012	000000331244	027030	858701	12.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012327	0000001	12809.69	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012335	0000001	5214.51	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012343	0000001	42627.60	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012351	0000001	450.00	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012360	0000001	16.00	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011720	0000001	119.00	10/05/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011843	0000001	150.00	10/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011789	0000001	2200.00	10/05/2012	000000095443	027030	851865	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012033	0000001	175.00	10/05/2012	000000331244	027030	858700	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012068	0000001	1500.00	10/05/2012	000000331244	027030	000000	127.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012106	0000001	730.00	10/05/2012	000000331244	027030	858702	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012131	0000001	3300.00	10/05/2012	000000331244	027030	858704	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005801	0000001	13928.40	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001007	0000004	15850.00	10/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011282	0000001	46.50	10/05/2012	000000095753	027030	854565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011291	0000001	20.93	10/05/2012	000000095753	027030	854565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011614	0000001	3705.00	10/05/2012	000000095753	027030	854563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011631	0000001	120.00	10/05/2012	000000095753	027030	854608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011975	0000001	120.00	10/05/2012	000000095753	027030	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011983	0000001	120.00	10/05/2012	000000095753	027030	854623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011177	0000001	573.00	10/05/2012	000000095753	027030	854605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011665	0000001	180.00	10/05/2012	000000095753	027030	854613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011673	0000001	120.00	10/05/2012	000000095753	027030	854611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011681	0000001	200.00	10/05/2012	000000095753	027030	854609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011690	0000001	120.00	10/05/2012	000000095753	027030	854632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011703	0000001	120.00	10/05/2012	000000095753	027030	854617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011738	0000001	2542.20	10/05/2012	000000095753	027030	854628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011746	0000001	1513.25	10/05/2012	000000095753	027030	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011754	0000001	300.00	10/05/2012	000000095753	027030	854610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011886	0000001	1200.00	10/05/2012	000000095753	027030	854606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012246	0000001	280.00	10/05/2012	000000095753	027030	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012289	0000001	209.00	10/05/2012	000000095753	027030	854603	4.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012386	0000001	8.00	10/05/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011797	0000001	650.00	10/05/2012	000000095516	027030	000000	46.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011801	0000001	160.00	10/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011819	0000001	300.00	10/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011916	0000001	1250.50	10/05/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012009	0000001	200.00	10/05/2012	000000331244	027030	858727	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012017	0000001	150.00	10/05/2012	000000331244	027030	858699	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012092	0000001	100.00	10/05/2012	000000331244	027030	858696	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012114	0000001	370.00	10/05/2012	000000331244	027030	858726	26.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012203	0000001	720.00	11/05/2012	000000119105	027030	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012211	0000001	250.00	11/05/2012	000000095753	027030	854630	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012238	0000001	328.00	11/05/2012	000000331244	027030	858729	52.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011401	0000001	2000.00	11/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012491	0000001	8.00	11/05/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012173	0000001	80.00	11/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012181	0000001	1040.00	11/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012190	0000001	1425.00	11/05/2012	000000109118	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012190	0000002	75.00	11/05/2012	000000109118	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012220	0000001	720.00	11/05/2012	000000331244	027030	858730	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010049	0000001	880.00	11/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010057	0000001	35.00	11/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010685	0000001	3251.75	11/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010871	0000001	200.00	11/05/2012	000000095753	027030	854631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010936	0000001	228.00	12/05/2012	000000095753	027030	854638	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011592	0000001	1200.00	14/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009792	0000001	35.00	14/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0009806	0000001	1297.00	14/05/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012432	0000001	5800.02	14/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012441	0000001	1440.00	14/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012483	0000001	3000.00	14/05/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011860	0000001	10004.50	14/05/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011894	0000001	5198.50	14/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011908	0000001	678.00	14/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009148	0000002	2500.00	14/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006521	0000002	5500.00	14/05/2012	000000331244	027030	858731	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006521	0000003	4500.00	14/05/2012	000000109819	027030	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012581	0000001	6587.19	14/05/2012	000000095753	027030	854616	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012467	0000001	1100.00	14/05/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012475	0000001	1100.00	14/05/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012505	0000001	1000.00	14/05/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011924	0000001	2901.10	14/05/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011550	0000001	1287.00	14/05/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011878	0000001	2679.50	14/05/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012165	0000001	360.00	15/05/2012	000000095753	027030	854634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011649	0000001	300.00	15/05/2012	000000095753	027030	854635	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012653	0000001	1715.03	15/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012653	0000002	834.43	15/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012653	0000003	1847.94	15/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012661	0000001	2657.18	15/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012297	0000001	769.00	15/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	600.00	15/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011118	0000001	940.50	15/05/2012	000000095753	027030	854633	21.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012602	0000001	160.00	16/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012530	0000001	40.00	16/05/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012599	0000001	160.00	16/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012670	0000001	40.00	16/05/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011525	0000001	988.00	16/05/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012629	0000001	150.00	16/05/2012	000000331244	027030	858733	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012637	0000001	200.00	16/05/2012	000000331244	027030	858732	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012700	0000001	80.00	17/05/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012688	0000001	60.00	17/05/2012	000000095753	027030	854637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012424	0000001	10000.00	17/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012360	0000003	8.00	17/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011142	0000001	1840.00	17/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012335	0000002	686.62	18/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012785	0000001	160.00	18/05/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012815	0000001	8788.86	18/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012831	0000001	0.05	18/05/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	160.00	18/05/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012823	0000001	198.00	18/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012726	0000001	40.00	18/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012718	0000001	170.00	18/05/2012	000000095443	027030	851880	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010804	0000001	750.00	18/05/2012	000000095443	027030	851881	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010774	0000001	3200.00	18/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012793	0000001	570.89	21/05/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012548	0000001	6600.00	21/05/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012459	0000001	17600.00	21/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011053	0000001	522.50	22/05/2012	000000095753	027030	854639	60.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013030	0000001	8.00	22/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013048	0000001	8.00	22/05/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012831	0000003	102.45	22/05/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012866	0000001	150.00	22/05/2012	000000095753	027030	854640	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012858	0000001	2380.00	22/05/2012	000000095443	027030	851879	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012645	0000001	12000.00	22/05/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012645	0000002	8000.00	22/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012939	0000001	2150.00	23/05/2012	000000095443	027030	851867	154.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012891	0000001	150.00	23/05/2012	000000095443	027030	851869	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012955	0000001	70.00	23/05/2012	000000095443	027030	851866	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012921	0000001	320.00	23/05/2012	000000095443	027030	851872	51.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011517	0000001	1079.11	23/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011606	0000001	1060.00	23/05/2012	000000095443	027030	851868	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012611	0000001	680.00	23/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012947	0000001	1000.00	23/05/2012	000000095443	027030	851873	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012874	0000001	700.00	23/05/2012	000000095443	027030	851870	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012882	0000001	724.00	23/05/2012	000000095443	027030	851871	115.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012904	0000001	600.00	24/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012963	0000001	700.00	24/05/2012	000000121142	027030	000000	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012971	0000001	750.00	24/05/2012	000000121142	027030	000000	51.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012998	0000001	750.00	24/05/2012	000000095443	027030	000000	51.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012980	0000001	350.00	24/05/2012	000000095443	027030	000000	25.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013161	0000001	80.00	25/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013188	0000001	80.00	25/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012491	0000002	8.00	25/05/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013137	0000001	1500.00	25/05/2012	000000331244	027030	000000	108.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013170	0000001	80.00	25/05/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013013	0000001	40.00	25/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013102	0000001	800.00	25/05/2012	000000121142	027030	000000	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013111	0000001	80.00	25/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013145	0000001	1900.00	25/05/2012	000000109118	027030	000000	136.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013153	0000001	2600.00	25/05/2012	000000109118	027030	000000	181.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013226	0000001	1300.00	25/05/2012	000000108014	027030	850412	93.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013129	0000001	260.00	25/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013200	0000001	60.00	25/05/2012	000000095443	027030	851874	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013251	0000001	1750.00	25/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012912	0000001	3000.00	25/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013005	0000001	300.00	25/05/2012	000000095753	027030	854641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012301	0000001	220.00	25/05/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012319	0000001	375.00	25/05/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013196	0000001	250.00	25/05/2012	000000095753	027030	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013285	0000001	250.00	28/05/2012	000000095753	027030	854643	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013234	0000001	550.01	28/05/2012	000000095443	027030	851877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013269	0000001	300.00	29/05/2012	000000331244	027030	858750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013668	0000001	224.00	29/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013293	0000001	900.00	29/05/2012	000000095443	027030	851878	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013331	0000001	3600.00	30/05/2012	000000095443	027030	851882	880.38	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013455	0000001	6939.18	30/05/2012	000000331244	027030	000002	1220.45	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013463	0000001	8999.63	30/05/2012	000000331244	027030	000002	956.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012521	0000001	6000.00	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008451	0000003	2557.34	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013510	0000001	15876.21	30/05/2012	000000095753	027030	000002	2944.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013528	0000001	34879.88	30/05/2012	000000095753	027030	000002	4769.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013536	0000001	33524.00	30/05/2012	000000139467	027030	000002	7720.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013544	0000001	3974.00	30/05/2012	000000139467	027030	000002	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013552	0000001	19500.00	30/05/2012	000000139467	027030	000002	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013561	0000001	3882.00	30/05/2012	000000139491	027030	000002	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013579	0000001	12045.33	30/05/2012	000000139467	027030	000002	1139.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013731	0000001	240.00	30/05/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013757	0000001	48.00	30/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013757	0000002	104.00	30/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013757	0000003	28.00	30/05/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013765	0000001	24.00	30/05/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012386	0000002	8.00	30/05/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013340	0000001	180.00	30/05/2012	000000095443	027030	851873	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013358	0000001	200.00	30/05/2012	000000095443	027030	851876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013471	0000001	3045.54	30/05/2012	000000331244	027030	000002	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013480	0000001	2320.00	30/05/2012	000000120677	027030	000002	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013498	0000001	2709.00	30/05/2012	000000331244	027030	000002	279.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013421	0000001	16916.00	30/05/2012	000000331244	027030	000002	5277.61	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013323	0000001	5805.04	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013366	0000001	607.47	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013374	0000001	604.44	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013382	0000001	586.76	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013439	0000001	36008.99	30/05/2012	000000331244	027030	000002	7283.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013447	0000001	39712.54	30/05/2012	000000331244	027030	000002	5338.31	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013501	0000001	5598.00	30/05/2012	000000123471	027030	000002	667.37	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013684	0000001	1730.53	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012335	0000003	1776.53	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012360	0000002	16.00	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013773	0000001	860.00	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013781	0000001	22739.66	30/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013307	0000001	800.00	30/05/2012	000000109118	027030	000000	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013315	0000001	600.00	30/05/2012	000000109118	027030	000000	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012513	0000001	5200.00	30/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013587	0000001	4671.33	30/05/2012	000000331244	027030	000002	760.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013595	0000001	5598.00	30/05/2012	000000331244	027030	000002	447.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013609	0000001	8546.36	30/05/2012	000000331244	027030	000002	1444.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013617	0000001	12611.42	30/05/2012	000000331244	027030	000002	1120.98	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013625	0000001	99148.56	30/05/2012	000000121142	027030	000002	19524.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013633	0000001	59639.35	30/05/2012	000000121142	027030	000002	5164.79	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013641	0000001	33080.68	30/05/2012	000000121142	027030	000002	6340.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013650	0000001	13890.43	30/05/2012	000000121142	027030	000002	1568.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013749	0000001	588.00	30/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013749	0000002	272.00	30/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013676	0000001	168.00	31/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013692	0000001	99.00	31/05/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013722	0000001	40.00	31/05/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013391	0000001	800.00	31/05/2012	000000108014	027030	000000	57.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013790	0000001	2676.05	31/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013803	0000001	2491.20	31/05/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013714	0000001	160.00	31/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012831	0000002	1.18	31/05/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013706	0000001	160.00	31/05/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014991	0000001	704.00	01/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015024	0000001	254.20	01/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014052	0000001	330.00	01/06/2012	000000331244	027030	858749	16.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014095	0000001	720.00	01/06/2012	000000331244	027030	858735	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014567	0000001	7000.00	01/06/2012	000000331244	027030	858739	2352.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014079	0000001	760.00	01/06/2012	000000331244	027030	858748	121.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014109	0000001	220.00	01/06/2012	000000331244	027030	858734	35.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014061	0000001	50.00	01/06/2012	000000331244	027030	858736	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014087	0000001	200.00	01/06/2012	000000331244	027030	858737	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015032	0000001	31.80	01/06/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014010	0000001	4967.02	01/06/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014028	0000001	4440.00	01/06/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014036	0000001	1881.11	01/06/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014044	0000001	400.00	01/06/2012	000000331244	027030	858738	64.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014117	0000001	1200.00	01/06/2012	000000095443	027030	851883	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014125	0000001	600.00	01/06/2012	000000095443	027030	851884	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014397	0000001	34.87	04/06/2012	000000095443	027030	851897	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012564	0000001	4000.00	04/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012572	0000001	8200.00	04/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013811	0000001	199.80	04/06/2012	000000095753	027030	854645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014346	0000001	1033.60	04/06/2012	000000095753	027030	854687	54.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014419	0000001	40.00	04/06/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014362	0000001	35612.75	04/06/2012	000000121142	027030	000000	979.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014371	0000001	10764.01	04/06/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014354	0000001	1997.24	04/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014401	0000001	49.80	04/06/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012556	0000001	7000.00	04/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	450.00	04/06/2012	000000331244	027030	858751	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012408	0000001	1600.00	05/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014460	0000001	104.36	05/06/2012	000000331244	027030	858746	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014478	0000001	11.58	05/06/2012	000000331244	027030	858746	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014486	0000001	1611.82	05/06/2012	000000331244	027030	858746	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013871	0000001	300.00	05/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014389	0000001	15000.00	05/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014443	0000001	1200.00	05/06/2012	000000109118	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014516	0000001	1300.00	05/06/2012	000000108014	027030	000000	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014524	0000001	300.00	05/06/2012	000000109118	027030	000000	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014532	0000001	900.00	05/06/2012	000000109118	027030	000000	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014541	0000001	1200.00	05/06/2012	000000109118	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013943	0000001	300.00	05/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013986	0000001	2248.80	05/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014451	0000001	120.00	05/06/2012	000000331244	027030	858740	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014494	0000001	135.00	05/06/2012	000000331244	027030	858742	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014508	0000001	120.00	05/06/2012	000000331244	027030	858741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014427	0000001	9924.10	05/06/2012	000000095753	027030	000000	1351.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014435	0000001	931.68	05/06/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015041	0000001	20000.00	05/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011398	0000002	2000.00	05/06/2012	000000331244	027030	858743	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013994	0000001	3782.60	05/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015148	0000001	130.00	06/06/2012	000000095753	027030	854646	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013901	0000001	384.65	06/06/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013889	0000001	1200.95	06/06/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0008931	0000001	1045.40	06/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015130	0000001	80.00	06/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	300.00	06/06/2012	000000331244	027030	858750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015121	0000001	80.00	06/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014681	0000001	2000.00	08/06/2012	000000331244	027030	000000	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015342	0000001	480.00	08/06/2012	000000331244	027030	858763	34.56	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015440	0000001	3091.59	08/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015458	0000001	12893.20	08/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015466	0000001	0.08	08/06/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015474	0000001	14702.99	08/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015482	0000001	450.00	08/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015016	0000001	7512.82	08/06/2012	000000331244	027030	000000	3267.96	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014737	0000001	40.92	08/06/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014745	0000001	21.34	08/06/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014753	0000001	46.47	08/06/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014761	0000001	43.55	08/06/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014770	0000001	20.93	08/06/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014788	0000001	22.93	08/06/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014591	0000001	622.00	08/06/2012	000000331244	027030	858760	101.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014613	0000001	1300.00	08/06/2012	000000331244	027030	858755	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014621	0000001	40.03	08/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014630	0000001	71.15	08/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014648	0000001	39.06	08/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014656	0000001	37.35	08/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014664	0000001	47.26	08/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014672	0000001	66.60	08/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014699	0000001	1800.00	08/06/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011037	0000002	18.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011029	0000002	3.50	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011011	0000002	32.25	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011002	0000002	27.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010995	0000002	12.50	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010987	0000002	3.30	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011118	0000002	49.50	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011100	0000002	42.75	08/06/2012	000000095753	027030	000011	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011096	0000002	16.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011088	0000002	50.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011070	0000002	37.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011061	0000002	35.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010936	0000002	12.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010928	0000002	26.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010910	0000002	65.50	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010901	0000002	47.75	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010979	0000002	21.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010961	0000002	15.50	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010952	0000002	24.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010944	0000002	12.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010855	0000002	47.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010880	0000002	10.00	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0010898	0000002	7.50	08/06/2012	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013897	0000001	4004.00	08/06/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013919	0000001	300.00	08/06/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013820	0000001	1248.00	08/06/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013846	0000001	1050.00	08/06/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013854	0000001	1035.00	08/06/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014796	0000001	75.13	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014800	0000001	35.17	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014818	0000001	42.42	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014826	0000001	42.42	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014834	0000001	42.42	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000001	42.42	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014851	0000001	42.42	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014869	0000001	29.62	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014877	0000001	20.93	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014885	0000001	85.84	08/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013951	0000001	300.00	08/06/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015008	0000001	3900.40	08/06/2012	000000331244	027030	000000	986.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015369	0000001	440.00	08/06/2012	000000331244	027030	858764	70.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015393	0000001	300.00	08/06/2012	000000121142	027030	000000	21.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015407	0000001	40.00	08/06/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014711	0000001	47.84	08/06/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014729	0000001	123.29	08/06/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015156	0000001	2472.20	08/06/2012	000000095753	027030	854678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015164	0000001	70.00	08/06/2012	000000095753	027030	854689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015172	0000001	120.00	08/06/2012	000000095753	027030	854672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015181	0000001	7004.39	08/06/2012	000000095753	027030	854692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015199	0000001	180.00	08/06/2012	000000095753	027030	854675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015202	0000001	60.00	08/06/2012	000000095753	027030	854690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015237	0000001	120.00	08/06/2012	000000095753	027030	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015245	0000001	400.00	08/06/2012	000000095753	027030	854686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015253	0000001	1560.00	08/06/2012	000000095753	027030	854667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015261	0000001	120.00	08/06/2012	000000095753	027030	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015270	0000001	120.00	08/06/2012	000000095753	027030	854669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015288	0000001	150.00	08/06/2012	000000095753	027030	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015296	0000001	300.00	08/06/2012	000000095753	027030	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015300	0000001	120.00	08/06/2012	000000095753	027030	854673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015318	0000001	7435.50	08/06/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015326	0000001	10000.00	08/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015075	0000001	250.00	08/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015091	0000001	560.20	08/06/2012	000000095753	027030	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015105	0000001	1805.23	08/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015229	0000001	788.50	08/06/2012	000000095753	027030	854661	18.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015059	0000001	5325.50	08/06/2012	000000095753	027030	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015067	0000001	589.00	08/06/2012	000000095753	027030	854691	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014575	0000001	120.00	08/06/2012	000000095753	027030	854676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014583	0000001	740.85	08/06/2012	000000095753	027030	854662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014338	0000001	1296.75	08/06/2012	000000095753	027030	854663	30.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014311	0000001	1116.25	08/06/2012	000000095753	027030	854651	25.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014320	0000001	399.00	08/06/2012	000000095753	027030	854670	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014257	0000001	764.75	08/06/2012	000000095753	027030	854677	17.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014265	0000001	152.00	08/06/2012	000000095753	027030	854685	3.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014273	0000001	342.00	08/06/2012	000000095753	027030	854680	7.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014281	0000001	114.00	08/06/2012	000000095753	027030	854679	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014290	0000001	427.50	08/06/2012	000000095753	027030	854688	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014303	0000001	437.00	08/06/2012	000000095753	027030	854660	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013960	0000001	390.00	08/06/2012	000000095753	027030	854665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014141	0000001	50.00	08/06/2012	000000095753	027030	854653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014150	0000001	690.00	08/06/2012	000000095753	027030	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014168	0000001	960.00	08/06/2012	000000095753	027030	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014176	0000001	707.75	08/06/2012	000000095753	027030	854693	16.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013412	0000001	186.00	08/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014184	0000001	101.65	08/06/2012	000000095753	027030	854681	11.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013242	0000001	500.00	08/06/2012	000000095753	027030	854655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012807	0000001	680.00	08/06/2012	000000095753	027030	854652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014192	0000001	394.25	08/06/2012	000000095753	027030	854659	9.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014206	0000001	446.50	08/06/2012	000000095753	027030	854682	10.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014214	0000001	916.75	08/06/2012	000000095753	027030	854650	21.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014222	0000001	669.75	08/06/2012	000000095753	027030	854684	77.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012271	0000001	10607.20	08/06/2012	000000095753	027030	854666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013056	0000001	1960.00	08/06/2012	000000095753	027030	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011886	0000002	1592.50	08/06/2012	000000095753	027030	854664	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014605	0000001	730.00	08/06/2012	000000331244	027030	858762	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014907	0000001	3300.00	08/06/2012	000000331244	027030	858753	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015377	0000001	1500.00	08/06/2012	000000331244	027030	000000	127.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015385	0000001	780.00	08/06/2012	000000331244	027030	858745	114.91	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014923	0000001	160.00	11/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014931	0000001	300.00	11/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014940	0000001	100.00	11/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014958	0000001	150.00	11/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014966	0000001	150.00	11/06/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014915	0000001	400.00	11/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014893	0000001	1200.00	12/06/2012	000000095443	027030	851885	192.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014702	0000001	1200.00	12/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015083	0000001	1850.00	12/06/2012	000000331244	027030	000000	322.32	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014001	0000001	1075.00	12/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015423	0000001	160.00	12/06/2012	000000331244	027030	858765	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015539	0000001	190.00	12/06/2012	000000331244	027030	858756	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015563	0000001	12131.97	12/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014974	0000001	175.00	12/06/2012	000000331244	027030	858757	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015547	0000001	175.00	12/06/2012	000000331244	027030	858761	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015628	0000001	80.00	12/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012416	0000001	3900.00	12/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015555	0000001	520.00	12/06/2012	000000331244	027030	858768	37.44	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015601	0000001	200.00	12/06/2012	000000095443	027030	851886	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015636	0000001	2564.62	12/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015351	0000001	720.00	12/06/2012	000000331244	027030	858766	115.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011401	0000002	2000.00	12/06/2012	000000331244	027030	858767	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015733	0000001	1400.00	13/06/2012	000000095443	027030	851887	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015725	0000001	100.00	13/06/2012	000000331244	027030	858752	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015661	0000001	20000.00	13/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015709	0000001	480.00	13/06/2012	000000331244	027030	858759	80.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015679	0000001	70.00	13/06/2012	000000095443	027030	851901	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015687	0000001	50.00	13/06/2012	000000095443	027030	851902	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015695	0000001	180.00	13/06/2012	000000095443	027030	851903	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015741	0000001	80.00	13/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015938	0000001	386.00	14/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015768	0000001	400.00	14/06/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015814	0000001	1200.00	14/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015571	0000001	8200.00	14/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015580	0000001	2200.00	14/06/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015598	0000001	1700.00	14/06/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015717	0000001	3032.61	14/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006521	0000004	1731.40	14/06/2012	000000331244	027030	858769	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0000655	0000004	7268.60	14/06/2012	000000331244	027030	858769	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015831	0000001	60.00	15/06/2012	000000331244	027030	858772	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015652	0000001	1440.00	15/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015792	0000001	9000.00	15/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015857	0000001	500.00	15/06/2012	000000331244	027030	858773	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015865	0000001	260.00	15/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015911	0000001	1690.00	15/06/2012	000000121142	027030	000000	284.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015920	0000001	1484.40	15/06/2012	000000095443	027030	851904	237.51	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015822	0000001	300.00	15/06/2012	000000331244	027030	858771	48.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015962	0000001	220.29	15/06/2012	000000095443	027030	851895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015849	0000001	300.00	15/06/2012	000000331244	027030	858770	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015971	0000001	950.00	16/06/2012	000000095443	027030	851888	152.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016063	0000001	7757.18	18/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016284	0000001	8.00	19/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016233	0000001	600.00	19/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016276	0000001	825.00	19/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000001	300.00	19/06/2012	000000331244	027030	858758	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016012	0000001	3000.00	19/06/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014982	0000001	138.00	19/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012751	0000001	406.00	19/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016152	0000001	160.00	19/06/2012	000000121142	027030	000000	11.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015997	0000001	1000.00	19/06/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016004	0000001	2000.00	19/06/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016241	0000001	1784.06	19/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016250	0000001	2788.99	19/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016268	0000001	742.52	19/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016306	0000001	10200.00	20/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016306	0000002	9800.00	20/06/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010774	0000002	3200.00	20/06/2012	000000331244	027030	858782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014231	0000001	1083.00	20/06/2012	000000095753	027030	854697	25.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0014249	0000001	475.00	20/06/2012	000000095753	027030	854703	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015644	0000001	1452.00	20/06/2012	000000095753	027030	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015806	0000001	634.80	20/06/2012	000000095753	027030	854700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015491	0000001	210.00	20/06/2012	000000139467	027030	854704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015512	0000001	200.00	20/06/2012	000000095753	027030	854699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015521	0000001	75.00	20/06/2012	000000095753	027030	854699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015334	0000001	570.00	20/06/2012	000000095753	027030	854702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015211	0000001	1595.00	20/06/2012	000000095753	027030	854701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016047	0000001	440.54	20/06/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016195	0000001	120.00	20/06/2012	000000095753	027030	854698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016292	0000001	100.00	20/06/2012	000000095753	027030	854694	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016080	0000001	100.00	20/06/2012	000000331244	027030	858775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016101	0000001	200.00	20/06/2012	000000331244	027030	858774	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016128	0000001	200.00	20/06/2012	000000331244	027030	858776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014559	0000001	3612.00	20/06/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016179	0000001	800.00	20/06/2012	000000082015	027030	000000	58.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016209	0000001	120.00	20/06/2012	000000082015	027030	000000	8.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016217	0000001	600.00	20/06/2012	000000109118	027030	000000	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016098	0000001	487.50	20/06/2012	000000331244	027030	858780	77.99	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016136	0000001	6000.00	20/06/2012	000000121142	027030	000000	1110.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016144	0000001	120.00	20/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016110	0000001	327.00	20/06/2012	000000331244	027030	858779	52.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016161	0000001	1500.00	20/06/2012	000000095443	027030	000000	108.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016365	0000001	198.00	20/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	400.00	20/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016349	0000001	20766.22	20/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016357	0000001	8.00	20/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015466	0000004	97.38	20/06/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016071	0000001	1200.00	20/06/2012	000000331244	027030	858778	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016187	0000001	80.00	20/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015440	0000002	1622.35	20/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013935	0000001	2362.00	20/06/2012	000000331244	027030	858781	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016373	0000001	8.00	20/06/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016357	0000002	8.00	21/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016322	0000001	80.00	21/06/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016390	0000001	80.00	21/06/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013978	0000001	622.50	21/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016314	0000001	900.00	21/06/2012	000000120677	027030	000000	144.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016004	0000002	2199.95	21/06/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011398	0000001	2000.00	21/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016446	0000001	1118.00	22/06/2012	000000095753	027030	854705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016454	0000001	200.00	22/06/2012	000000331244	027030	858785	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016471	0000001	750.00	22/06/2012	000002831414	027030	000000	54.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015989	0000001	2002.00	22/06/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012769	0000001	1000.00	22/06/2012	000000331244	027030	858787	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006921	0000001	700.00	22/06/2012	000000331244	027030	858783	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013927	0000001	510.00	22/06/2012	000000331244	027030	858786	81.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016225	0000001	99897.03	22/06/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016225	0000002	2038.71	22/06/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016438	0000001	18100.00	22/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016331	0000001	180.00	22/06/2012	000000331244	027030	858784	28.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016551	0000001	2470.00	25/06/2012	000000129801	027030	850198	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016501	0000001	2470.00	25/06/2012	000000129801	027030	850197	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016560	0000001	1300.00	25/06/2012	000000108014	027030	850412	93.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016489	0000001	1459.00	26/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016594	0000001	1600.00	26/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016497	0000001	6000.00	26/06/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016578	0000001	475.00	27/06/2012	000000095443	027030	851890	76.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016586	0000001	6000.00	27/06/2012	000000095443	027030	851892	1917.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016853	0000001	8.00	27/06/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016501	0000002	130.00	27/06/2012	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016519	0000001	2090.00	27/06/2012	000000129801	027030	000000	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016519	0000002	110.00	27/06/2012	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016527	0000001	2090.00	27/06/2012	000000129801	027030	000000	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016527	0000002	110.00	27/06/2012	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016535	0000001	2090.00	27/06/2012	000000129801	027030	000000	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016535	0000002	110.00	27/06/2012	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016543	0000001	2090.00	27/06/2012	000000129801	027030	000000	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016543	0000002	110.00	27/06/2012	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016551	0000002	130.00	27/06/2012	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013862	0000001	250.00	28/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016021	0000001	162.00	28/06/2012	000000095443	027030	851899	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015750	0000001	148.00	28/06/2012	000000095443	027030	851898	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015504	0000001	149.00	28/06/2012	000000095443	027030	851893	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016608	0000001	1000.00	28/06/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013838	0000001	2000.00	28/06/2012	000000095443	027030	851894	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015415	0000001	696.00	28/06/2012	000000095443	027030	851900	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016641	0000001	7370.85	29/06/2012	000000331244	027030	000001	1241.98	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016659	0000001	9735.00	29/06/2012	000000331244	027030	000001	1015.77	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016861	0000001	980.00	29/06/2012	000000095443	027030	851891	138.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016888	0000001	4000.00	29/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016705	0000001	15668.88	29/06/2012	000000095753	027030	000001	3711.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016713	0000001	33346.07	29/06/2012	000000095753	027030	000001	4235.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016721	0000001	40724.00	29/06/2012	000000139467	027030	000001	9256.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016730	0000001	3974.00	29/06/2012	000000139467	027030	000001	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016748	0000001	19750.00	29/06/2012	000000139467	027030	000001	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016756	0000001	3882.00	29/06/2012	000000139491	027030	000001	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016764	0000001	13845.33	29/06/2012	000000139467	027030	000001	1493.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016942	0000001	240.00	29/06/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016951	0000001	52.00	29/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016951	0000002	104.00	29/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016951	0000003	32.00	29/06/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016969	0000001	24.00	29/06/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016667	0000001	3045.54	29/06/2012	000000331244	027030	000001	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016675	0000001	2000.00	29/06/2012	000000120677	027030	000001	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016675	0000002	320.00	29/06/2012	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016683	0000001	2095.18	29/06/2012	000000331244	027030	000001	182.34	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016624	0000001	36157.17	29/06/2012	000000331244	027030	000001	7582.86	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016632	0000001	39855.89	29/06/2012	000000331244	027030	000001	5258.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016691	0000001	5598.00	29/06/2012	000000123471	027030	000001	849.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016870	0000001	5875.54	29/06/2012	000000331244	027030	858788	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016918	0000001	23523.65	29/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016926	0000001	2695.52	29/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016934	0000001	2509.32	29/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015440	0000003	1837.78	29/06/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015466	0000002	0.05	29/06/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015466	0000003	1.18	29/06/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016616	0000001	17235.74	29/06/2012	000000331244	027030	000001	5303.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016462	0000001	842.00	29/06/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016772	0000001	4464.00	29/06/2012	000000331244	027030	000001	760.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016781	0000001	5598.00	29/06/2012	000000331244	027030	000001	447.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016799	0000001	9223.43	29/06/2012	000000331244	027030	000001	1476.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016802	0000001	12922.43	29/06/2012	000000331244	027030	000001	1212.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016811	0000001	96919.67	29/06/2012	000000121142	027030	000001	22233.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016829	0000001	58657.73	29/06/2012	000000121142	027030	000001	4879.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016837	0000001	30498.96	29/06/2012	000000121142	027030	000001	6114.19	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016845	0000001	14097.76	29/06/2012	000000121142	027030	000001	1568.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017019	0000001	576.00	02/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017019	0000002	264.00	02/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017191	0000001	35302.22	02/07/2012	000000121142	027030	000000	1023.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017205	0000001	10155.73	02/07/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017213	0000001	160.00	02/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017221	0000001	160.00	02/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017230	0000001	270.00	02/07/2012	000000095443	027030	851908	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017540	0000001	115.29	02/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017558	0000001	31.80	02/07/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017027	0000001	999.40	03/07/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017370	0000001	9209.89	03/07/2012	000000095753	027030	000000	1342.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016403	0000001	6000.00	03/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016420	0000001	10300.00	03/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017434	0000001	760.00	03/07/2012	000000331244	027030	858789	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017442	0000001	400.00	03/07/2012	000000331244	027030	858790	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016381	0000001	10500.00	03/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017159	0000001	60.00	03/07/2012	000000095443	027030	851909	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017752	0000001	16.00	03/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016411	0000001	6100.00	03/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016039	0000001	3452.75	03/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017108	0000001	99.00	04/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017451	0000001	2500.00	04/07/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017477	0000001	185.00	04/07/2012	000000095443	027030	851911	29.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017485	0000001	480.00	04/07/2012	000000095443	027030	851910	34.56	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017469	0000001	3087.38	04/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017744	0000001	3037.47	04/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017116	0000001	220.00	04/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012840	0000001	569.00	04/07/2012	000000095443	027030	851906	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013277	0000001	300.00	04/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017175	0000001	100.00	04/07/2012	000000095443	027030	851907	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008460	0000003	3630.00	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017388	0000001	1584.11	05/07/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017396	0000001	4440.00	05/07/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017400	0000001	4536.24	05/07/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017418	0000001	931.68	05/07/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017914	0000001	8.00	05/07/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017060	0000001	639.33	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017493	0000001	150.00	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017779	0000001	608.55	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017787	0000001	1740.53	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017809	0000001	590.50	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017817	0000001	611.24	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017825	0000001	11797.87	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017833	0000001	137.95	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017841	0000001	400.00	05/07/2012	000000095516	027030	000000	64.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017795	0000001	2000.00	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017124	0000001	1281.75	05/07/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017167	0000001	1600.00	05/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017043	0000001	2134.00	05/07/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017051	0000001	1216.00	05/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017078	0000001	300.00	05/07/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017086	0000001	900.00	05/07/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016012	0000002	9003.10	05/07/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017884	0000001	350.00	06/07/2012	000000095443	027030	851912	56.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017892	0000001	500.00	06/07/2012	000000095443	027030	851913	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017922	0000001	27568.90	06/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017868	0000001	720.00	06/07/2012	000000331244	027030	858796	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017752	0000002	8.00	06/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017906	0000001	390.00	06/07/2012	000000095753	027030	854707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017094	0000001	7634.50	06/07/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016896	0000001	490.00	06/07/2012	000000095753	027030	854706	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005738	0000006	14432.00	06/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017850	0000001	15000.00	06/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017876	0000001	50.00	06/07/2012	000000331244	027030	858795	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018520	0000001	8.00	09/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018228	0000001	1800.00	10/07/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018252	0000001	1300.00	10/07/2012	000000331244	027030	858799	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018295	0000001	620.00	10/07/2012	000000331244	027030	858803	99.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017531	0000001	8356.58	10/07/2012	000000331244	027030	000000	3286.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017183	0000001	40.00	10/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018694	0000001	2376.08	10/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018708	0000001	12965.43	10/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018716	0000003	7.97	10/07/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018724	0000001	5530.05	10/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018732	0000001	450.00	10/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018244	0000001	2000.00	10/07/2012	000000331244	027030	000000	134.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017523	0000001	4672.16	10/07/2012	000000331244	027030	000000	1586.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018309	0000001	5540.00	10/07/2012	000000121142	027030	000000	1063.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018236	0000001	1500.00	10/07/2012	000000331244	027030	000000	127.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018261	0000001	3300.00	10/07/2012	000000331244	027030	858800	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018279	0000001	730.00	10/07/2012	000000331244	027030	858806	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018287	0000001	500.00	10/07/2012	000000331244	027030	858805	36.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011401	0000003	2000.00	10/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017248	0000001	441.75	10/07/2012	000000095753	027030	854714	10.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017256	0000001	570.00	10/07/2012	000000095753	027030	854731	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017264	0000001	152.00	10/07/2012	000000095753	027030	854762	3.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017272	0000001	760.00	10/07/2012	000000095753	027030	854748	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017281	0000001	764.75	10/07/2012	000000095753	027030	854713	17.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017299	0000001	731.50	10/07/2012	000000095753	027030	854718	16.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017302	0000001	1187.50	10/07/2012	000000095753	027030	854715	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017311	0000001	570.00	10/07/2012	000000095753	027030	854732	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017426	0000001	366.20	10/07/2012	000000095753	027030	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017507	0000001	716.84	10/07/2012	000000095753	027030	854749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017329	0000001	855.00	10/07/2012	000000095753	027030	854733	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017337	0000001	399.00	10/07/2012	000000095753	027030	854737	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017345	0000001	332.50	10/07/2012	000000095753	027030	854721	7.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017353	0000001	869.25	10/07/2012	000000095753	027030	854717	20.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017361	0000001	228.00	10/07/2012	000000095753	027030	854763	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017574	0000001	237.50	10/07/2012	000000095753	027030	854729	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017582	0000001	123.50	10/07/2012	000000095753	027030	854738	2.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017612	0000001	83.77	10/07/2012	000000095753	027030	854755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017621	0000001	20.93	10/07/2012	000000095753	027030	854755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017639	0000001	150.00	10/07/2012	000000095753	027030	854735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017647	0000001	1820.00	10/07/2012	000000095753	027030	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017655	0000001	48.00	10/07/2012	000000095753	027030	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017931	0000001	4606.00	10/07/2012	000000095753	027030	854708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018538	0000001	50.00	10/07/2012	000000095753	027030	854724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018066	0000001	850.00	10/07/2012	000000095753	027030	854759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018074	0000001	180.00	10/07/2012	000000095753	027030	854726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018082	0000001	300.00	10/07/2012	000000095753	027030	854727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018091	0000001	200.00	10/07/2012	000000095753	027030	854764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018104	0000001	300.00	10/07/2012	000000095753	027030	854723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018112	0000001	120.00	10/07/2012	000000095753	027030	854757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018121	0000001	250.00	10/07/2012	000000095753	027030	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018139	0000001	300.00	10/07/2012	000000095753	027030	854760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018147	0000001	120.00	10/07/2012	000000095753	027030	854728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018155	0000001	660.00	10/07/2012	000000095753	027030	854758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018163	0000001	120.00	10/07/2012	000000095753	027030	854750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018171	0000001	300.00	10/07/2012	000000095753	027030	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018180	0000001	150.00	10/07/2012	000000095753	027030	854745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018198	0000001	120.00	10/07/2012	000000095753	027030	854725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018201	0000001	100.00	10/07/2012	000000095753	027030	854746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018210	0000001	120.00	10/07/2012	000000095753	027030	854751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015431	0000001	560.90	10/07/2012	000000095753	027030	854722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015610	0000001	10850.40	10/07/2012	000000095753	027030	854719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015873	0000001	224.00	10/07/2012	000000095753	027030	854752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015776	0000001	530.00	10/07/2012	000000095753	027030	854754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015784	0000001	150.00	10/07/2012	000000095753	027030	854754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013064	0000001	390.00	10/07/2012	000000095753	027030	854756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013072	0000001	100.00	10/07/2012	000000095753	027030	854756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013081	0000001	90.00	10/07/2012	000000095753	027030	854756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0013099	0000001	143.00	10/07/2012	000000095753	027030	854756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012734	0000001	427.00	10/07/2012	000000095753	027030	854736	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017981	0000001	6000.00	11/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018023	0000001	3000.00	11/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018040	0000001	3000.00	11/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018317	0000001	2500.00	11/07/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018341	0000001	2500.00	11/07/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018368	0000001	300.00	11/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018406	0000001	160.00	11/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017132	0000001	975.00	11/07/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017141	0000001	1586.00	11/07/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018333	0000001	5000.00	11/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018350	0000001	150.00	11/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018384	0000001	100.00	11/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018392	0000001	150.00	11/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018414	0000001	240.00	11/07/2012	000000095443	027030	000000	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018422	0000001	2600.00	11/07/2012	000000108014	027030	850413	181.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018431	0000001	600.00	11/07/2012	000000108014	027030	850414	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018449	0000001	1900.00	11/07/2012	000000108014	027030	850417	136.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018457	0000001	1225.00	11/07/2012	000000109118	027030	000000	18.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018457	0000002	75.00	11/07/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018465	0000001	1140.00	11/07/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018465	0000002	60.00	11/07/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018473	0000001	760.00	11/07/2012	000000109118	027030	000000	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018473	0000002	40.00	11/07/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018481	0000001	760.00	11/07/2012	000000109118	027030	000000	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018481	0000002	40.00	11/07/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018490	0000001	1425.00	11/07/2012	000000109118	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018490	0000002	75.00	11/07/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018503	0000001	1140.00	11/07/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018503	0000002	60.00	11/07/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018031	0000001	2241.18	11/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018058	0000001	1800.00	11/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018511	0000002	5.00	11/07/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017949	0000001	1425.00	11/07/2012	000000109118	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017949	0000002	75.00	11/07/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017973	0000001	1868.29	11/07/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	400.00	11/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018716	0000004	46.87	11/07/2012	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018520	0000002	8.00	11/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018651	0000001	470.00	12/07/2012	000000331244	027030	858802	70.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018660	0000001	180.00	12/07/2012	000000331244	027030	858797	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018601	0000001	500.00	12/07/2012	000000082015	027030	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018619	0000001	160.00	12/07/2012	000000331244	027030	858798	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018643	0000001	100.00	12/07/2012	000000331244	027030	858801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015890	0000001	720.00	12/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018325	0000001	1699.40	12/07/2012	000000095753	027030	854730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017957	0000001	1990.00	12/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018627	0000001	8000.00	12/07/2012	000000095753	027030	854734	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018511	0000001	95.00	13/07/2012	000000109118	027030	000000	2.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018791	0000001	500.00	13/07/2012	000000331244	027030	858791	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018805	0000001	40.00	13/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018813	0000001	80.00	13/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018520	0000003	8.00	13/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017515	0000001	5018.69	13/07/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018821	0000001	300.00	13/07/2012	000000095443	027030	851914	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018686	0000001	140.00	16/07/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018678	0000001	1100.00	16/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017990	0000001	833.00	16/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018007	0000001	595.00	16/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018015	0000001	240.00	16/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017035	0000001	802.00	16/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018848	0000001	160.00	17/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018899	0000001	600.00	17/07/2012	000000095443	027030	000000	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019119	0000001	492.73	17/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019135	0000001	759.58	17/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019143	0000001	1845.30	17/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018520	0000004	8.00	17/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018830	0000001	160.00	17/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018961	0000001	600.00	17/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017604	0000001	589.00	17/07/2012	000000095753	027030	854739	13.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018953	0000001	460.00	17/07/2012	000000095753	027030	854741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017591	0000001	1087.75	17/07/2012	000000095753	027030	854740	25.19	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019101	0000001	3874.80	17/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019127	0000001	2073.34	17/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011509	0000001	1480.00	18/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015946	0000001	5.00	18/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015954	0000001	226.00	18/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0016900	0000001	4540.00	18/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018996	0000001	15000.00	18/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018635	0000001	10672.34	18/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018589	0000001	474.00	18/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018597	0000001	73.00	18/07/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019046	0000001	200.00	18/07/2012	000000095443	027030	851917	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019054	0000001	60.00	18/07/2012	000000095443	027030	851916	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019062	0000001	200.00	18/07/2012	000000095443	027030	851915	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017965	0000001	2265.50	18/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019151	0000001	10.00	18/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019003	0000001	720.00	18/07/2012	000000331341	027030	850170	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019071	0000001	10.00	18/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019089	0000001	10.00	18/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019097	0000001	10.00	18/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019011	0000001	40.00	18/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019020	0000001	386.21	18/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019038	0000001	10.00	18/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019160	0000001	1320.00	19/07/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019178	0000001	114.00	19/07/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017566	0000001	133.00	19/07/2012	000000095753	027030	854742	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019224	0000001	244.36	20/07/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018694	0000002	648.06	20/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018716	0000001	103.03	20/07/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019208	0000001	8295.25	20/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019216	0000001	198.00	20/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	1083.00	24/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018881	0000001	1600.00	24/07/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019321	0000001	18.37	27/07/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018694	0000003	1868.46	30/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019577	0000001	23916.37	30/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019585	0000001	2712.35	31/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019593	0000001	2525.00	31/07/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018716	0000002	1.18	31/07/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019348	0000001	35819.06	01/08/2012	000000331244	027030	000001	7237.74	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019356	0000001	38179.60	01/08/2012	000000331244	027030	000001	5236.01	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019411	0000001	5598.00	01/08/2012	000000123471	027030	000001	849.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019330	0000001	17995.33	01/08/2012	000000331244	027030	000001	5347.37	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020095	0000001	5880.24	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020109	0000001	593.73	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020117	0000001	1749.18	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020125	0000001	11556.54	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020133	0000001	612.10	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020141	0000001	614.49	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019852	0000001	8600.00	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021067	0000001	75.01	01/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019496	0000001	4464.00	01/08/2012	000000331244	027030	000001	760.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019500	0000001	6220.00	01/08/2012	000000331244	027030	000001	497.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019518	0000001	8946.36	01/08/2012	000000331244	027030	000001	1470.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019526	0000001	13216.36	01/08/2012	000000331244	027030	000001	1235.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019534	0000001	96205.35	01/08/2012	000000121142	027030	000001	20737.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019542	0000001	60160.41	01/08/2012	000000121142	027030	000001	5275.54	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019551	0000001	31940.64	01/08/2012	000000121142	027030	000001	5784.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019569	0000001	14097.76	01/08/2012	000000121142	027030	000001	1568.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019615	0000001	576.00	01/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019615	0000002	264.00	01/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019887	0000001	17000.00	01/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019895	0000001	4600.00	01/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021032	0000001	35617.91	01/08/2012	000000121142	027030	000000	1271.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014982	0000002	138.00	01/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014982	0000003	138.00	01/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019429	0000001	15668.88	01/08/2012	000000095753	027030	000001	3125.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019437	0000001	35045.00	01/08/2012	000000095753	027030	000001	3830.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019445	0000001	30432.76	01/08/2012	000000139467	027030	000001	5898.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019453	0000001	3974.00	01/08/2012	000000139467	027030	000001	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019461	0000001	19500.00	01/08/2012	000000139467	027030	000001	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019470	0000001	3882.00	01/08/2012	000000139491	027030	000001	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019488	0000001	13638.00	01/08/2012	000000139467	027030	000001	1493.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019607	0000001	240.00	01/08/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019623	0000001	104.00	01/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019623	0000002	52.00	01/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019623	0000003	32.00	01/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019631	0000001	24.00	01/08/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020222	0000001	361.00	01/08/2012	000000095753	027030	854785	8.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020982	0000001	931.68	01/08/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020991	0000001	1584.11	01/08/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021008	0000001	4536.24	01/08/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021016	0000001	4440.00	01/08/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000001	12900.00	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019364	0000001	8061.18	01/08/2012	000000331244	027030	000001	1193.04	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019372	0000001	9123.36	01/08/2012	000000331244	027030	000001	832.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019381	0000001	1500.00	01/08/2012	000000127833	027030	000001	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019381	0000002	1545.54	01/08/2012	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019399	0000001	2320.00	01/08/2012	000000120677	027030	000001	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019402	0000001	2095.18	01/08/2012	000000331244	027030	000001	182.34	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019844	0000001	3500.00	01/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020052	0000001	720.00	01/08/2012	000000120677	027030	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021059	0000001	580.00	01/08/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021083	0000001	31.80	01/08/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020737	0000001	80.00	02/08/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019976	0000001	1000.00	02/08/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020010	0000001	750.00	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019305	0000001	10000.00	02/08/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021121	0000001	4600.00	02/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019666	0000001	4017.00	02/08/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019739	0000001	966.00	02/08/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019950	0000001	3899.75	02/08/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019968	0000001	401.50	02/08/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019984	0000001	10104.30	02/08/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021164	0000003	8.00	02/08/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020320	0000001	90.17	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020338	0000001	0.05	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020346	0000001	3.77	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020621	0000001	39.64	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020630	0000001	53.68	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020648	0000001	63.73	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020656	0000001	21.75	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020664	0000001	32.81	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020672	0000001	83.54	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020681	0000001	92.12	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020699	0000001	35.48	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020702	0000001	23.19	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020745	0000001	240.00	02/08/2012	000000331244	027030	000000	38.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020362	0000001	68.27	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020371	0000001	245.98	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020389	0000001	152.59	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020397	0000001	68.27	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020401	0000001	179.88	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020419	0000001	344.89	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020427	0000001	68.27	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020435	0000001	68.27	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020443	0000001	73.12	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020451	0000001	79.24	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020460	0000001	137.95	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020478	0000001	88.28	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020486	0000001	64.05	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020494	0000001	288.50	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020508	0000001	68.27	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020516	0000001	169.00	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020524	0000001	211.37	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020532	0000001	95.60	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020541	0000001	142.42	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020559	0000001	38.81	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020567	0000001	144.51	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020575	0000001	231.77	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020583	0000001	38.62	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020591	0000001	22.10	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020605	0000001	21.61	02/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020711	0000001	4600.00	03/08/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020729	0000001	5200.00	03/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019640	0000001	900.00	03/08/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021113	0000001	1810.00	03/08/2012	000000095443	027030	851920	310.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020800	0000001	150.00	03/08/2012	000000095443	027030	851927	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021377	0000001	4000.81	06/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021199	0000001	240.00	06/08/2012	000000122637	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020087	0000001	300.00	07/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021351	0000001	450.00	07/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021385	0000001	300.00	07/08/2012	000000082015	027030	000000	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021075	0000001	44409.53	07/08/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021253	0000001	1100.00	07/08/2012	000000121142	027030	000000	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021261	0000001	1140.00	07/08/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021261	0000002	60.00	07/08/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021270	0000001	570.00	07/08/2012	000000109118	027030	000000	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021270	0000002	30.00	07/08/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021288	0000001	1235.00	07/08/2012	000000109118	027030	000000	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021288	0000002	65.00	07/08/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021296	0000001	1425.00	07/08/2012	000000109118	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021296	0000002	75.00	07/08/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021300	0000001	60.00	07/08/2012	000000109118	027030	000001	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021300	0000002	1140.00	07/08/2012	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021318	0000001	40.00	07/08/2012	000000109118	027030	000001	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021318	0000002	760.00	07/08/2012	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021326	0000001	45.00	07/08/2012	000000109118	027030	000001	19.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021326	0000002	855.00	07/08/2012	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021202	0000001	394.54	07/08/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021211	0000001	449.34	07/08/2012	000000128589	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021229	0000001	224.39	07/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021237	0000001	217.11	07/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021334	0000001	80.00	07/08/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021342	0000001	80.00	07/08/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021423	0000001	20000.00	08/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021474	0000001	160.00	09/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021415	0000001	160.00	09/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021491	0000001	720.00	10/08/2012	000000331244	027030	858836	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021504	0000001	1000.00	10/08/2012	000000331244	027030	858851	160.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021881	0000001	0.22	10/08/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021164	0000004	8.00	10/08/2012	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021164	0000001	16.00	10/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019879	0000001	1624.00	10/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019917	0000001	500.00	10/08/2012	000000331244	027030	858865	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020001	0000001	1920.00	10/08/2012	000000331244	027030	858864	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021873	0000001	3162.93	10/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021890	0000001	13042.17	10/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021920	0000001	450.00	10/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020826	0000001	1300.00	10/08/2012	000000331244	027030	858829	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020842	0000001	622.00	10/08/2012	000000331244	027030	858840	101.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020893	0000001	1800.00	10/08/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020958	0000001	150.00	10/08/2012	000000331244	027030	858838	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020966	0000001	10259.60	10/08/2012	000000331244	027030	000000	4202.74	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020354	0000001	2016.36	10/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021555	0000001	1500.00	10/08/2012	000000331244	027030	858830	108.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020907	0000001	2000.00	10/08/2012	000000331244	027030	000000	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020940	0000001	400.00	10/08/2012	000000331244	027030	858834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021091	0000001	180.00	10/08/2012	000000331244	027030	858810	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019658	0000001	400.00	10/08/2012	000000331244	027030	858861	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019780	0000001	515.00	10/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019798	0000001	235.00	10/08/2012	000000331244	027030	858792	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019828	0000001	170.00	10/08/2012	000000331244	027030	858858	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021369	0000001	1300.00	10/08/2012	000000108014	027030	850420	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021041	0000001	10354.40	10/08/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021393	0000001	2600.00	10/08/2012	000000108014	027030	850418	181.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021245	0000001	1900.00	10/08/2012	000000108014	027030	850419	136.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020851	0000001	260.00	10/08/2012	000000331244	027030	858807	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020877	0000001	100.00	10/08/2012	000000331244	027030	858832	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020931	0000001	150.00	10/08/2012	000000331244	027030	858827	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020974	0000001	5226.27	10/08/2012	000000331244	027030	000000	1608.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019933	0000001	3500.00	10/08/2012	000000331244	027030	858855	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019763	0000001	400.00	10/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019771	0000001	140.00	10/08/2012	000000331244	027030	858808	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021521	0000001	60.00	10/08/2012	000000095443	027030	851945	9.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021539	0000001	500.00	10/08/2012	000000331244	027030	858853	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021610	0000001	370.00	10/08/2012	000000095753	027030	854765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021628	0000001	520.00	10/08/2012	000000095753	027030	854766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021024	0000001	9457.35	10/08/2012	000000095753	027030	000000	1342.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021903	0000001	8.00	10/08/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021512	0000001	275.00	10/08/2012	000000331244	027030	858856	44.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021571	0000001	730.00	10/08/2012	000000331244	027030	858837	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020150	0000001	1500.00	10/08/2012	000000331244	027030	858839	127.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020834	0000001	3300.00	10/08/2012	000000331244	027030	858831	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021105	0000001	3250.00	10/08/2012	000000095443	027030	851922	211.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021938	0000001	4000.00	10/08/2012	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021954	0000001	110.00	10/08/2012	000000331244	027030	858859	17.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019909	0000001	2160.00	10/08/2012	000000331244	027030	858862	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019925	0000001	1300.00	10/08/2012	000000095443	027030	851925	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019992	0000001	470.00	10/08/2012	000000331244	027030	858863	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019721	0000001	283.00	10/08/2012	000000331244	027030	858794	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019801	0000001	212.99	10/08/2012	000000331244	027030	858809	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019810	0000001	852.14	10/08/2012	000000331244	027030	858852	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019836	0000001	437.00	10/08/2012	000000331244	027030	858866	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020753	0000001	600.00	10/08/2012	000000331244	027030	858860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019941	0000001	1281.75	10/08/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021547	0000001	200.00	10/08/2012	000000095443	027030	851948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021563	0000001	551.00	10/08/2012	000000331244	027030	858854	27.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021598	0000001	100.00	10/08/2012	000000095443	027030	851946	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021601	0000001	100.00	10/08/2012	000000095443	027030	851947	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020869	0000001	300.00	10/08/2012	000000331244	027030	858833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020885	0000001	160.00	10/08/2012	000000331244	027030	858828	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021911	0000001	1500.00	13/08/2012	000002831414	027030	000000	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021130	0000001	114.00	13/08/2012	000000095753	027030	854784	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020818	0000001	400.00	13/08/2012	000000095753	027030	854780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020915	0000001	821.75	13/08/2012	000000095753	027030	854782	19.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020923	0000001	384.94	13/08/2012	000000095753	027030	854776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020303	0000001	1520.00	13/08/2012	000000139467	027030	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020311	0000001	500.00	13/08/2012	000000139467	027030	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020761	0000001	700.00	13/08/2012	000000095753	027030	854788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020788	0000001	3894.00	13/08/2012	000000095753	027030	854775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020231	0000001	874.00	13/08/2012	000000095753	027030	854778	20.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020249	0000001	329.65	13/08/2012	000000095753	027030	854783	38.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020257	0000001	1235.00	13/08/2012	000000095753	027030	854779	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021440	0000001	1170.00	13/08/2012	000000095753	027030	854777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021482	0000001	810.00	13/08/2012	000000095753	027030	854774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021679	0000001	2697.35	13/08/2012	000000095753	027030	854771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021741	0000001	150.00	13/08/2012	000000095753	027030	854786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021750	0000001	220.00	13/08/2012	000000095753	027030	854789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021768	0000001	180.00	13/08/2012	000000095753	027030	854795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021776	0000001	120.00	13/08/2012	000000095753	027030	854793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021784	0000001	120.00	13/08/2012	000000095753	027030	854797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021792	0000001	180.00	13/08/2012	000000095753	027030	854792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021806	0000001	180.00	13/08/2012	000000095753	027030	854791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021814	0000001	150.00	13/08/2012	000000095753	027030	854787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021822	0000001	180.00	13/08/2012	000000095753	027030	854794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021831	0000001	180.00	13/08/2012	000000095753	027030	854798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021849	0000001	300.00	13/08/2012	000000095753	027030	854796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021857	0000001	8000.00	13/08/2012	000000095753	027030	854767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020028	0000001	2010.25	13/08/2012	00000014424X	027030	000000	0.00	1	Conta Corrente	FMS/TACIMA/FNS-BLINV - 14.424-X
FUNDO MUNICIPAL DE SAUDE -SMS	0020036	0000001	100.00	13/08/2012	000000095753	027030	854770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018970	0000001	196.00	13/08/2012	000000095753	027030	854773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018856	0000001	330.00	13/08/2012	000000095753	027030	854773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018864	0000001	10357.80	13/08/2012	000000095753	027030	854769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019232	0000001	2229.50	13/08/2012	000000095753	027030	854768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020176	0000001	127.30	13/08/2012	000000095753	027030	854781	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020206	0000001	427.50	13/08/2012	000000095753	027030	854790	49.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021695	0000001	390.00	13/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021709	0000001	240.00	13/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021717	0000001	240.00	13/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021725	0000001	240.00	13/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021733	0000001	240.00	13/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022055	0000001	23379.60	13/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021687	0000001	1850.00	13/08/2012	000000331244	027030	000000	322.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015903	0000001	35.00	14/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0012696	0000001	270.00	14/08/2012	000000095753	027030	854695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020796	0000001	97.00	14/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020770	0000001	35.00	14/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021962	0000001	217.11	14/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022039	0000001	3454.62	14/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020265	0000001	736.25	15/08/2012	000000095753	027030	854799	17.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020214	0000001	285.00	15/08/2012	000000095753	027030	854800	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022071	0000001	150.00	15/08/2012	000000095753	027030	854802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022080	0000001	760.00	15/08/2012	000000095753	027030	854801	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021997	0000001	104.00	15/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022021	0000001	720.00	15/08/2012	000000331244	027030	858793	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019691	0000001	2686.00	15/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017060	0000002	639.33	15/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021946	0000001	91548.30	15/08/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021946	0000002	2774.65	15/08/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021989	0000001	290.00	15/08/2012	000000121142	027030	000000	20.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022012	0000001	230.00	15/08/2012	000000121142	027030	000000	16.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019747	0000001	649.50	15/08/2012	000000121142	027030	000000	103.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019674	0000001	90.00	15/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021580	0000001	1260.00	15/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021865	0000001	11526.53	16/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021181	0000001	1248.00	16/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021407	0000001	10000.00	16/08/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021407	0000002	3589.50	17/08/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0015881	0000001	3140.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019283	0000001	160.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018872	0000001	700.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019186	0000001	519.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019194	0000001	460.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018554	0000001	250.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017671	0000001	430.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017680	0000001	500.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017698	0000001	480.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0017701	0000001	50.00	17/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022101	0000001	400.00	17/08/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022110	0000001	270.00	17/08/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022128	0000001	500.00	17/08/2012	000000082015	027030	852444	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018937	0000001	615.00	17/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017736	0000001	120.00	17/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020079	0000001	634.50	20/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022098	0000001	1350.00	20/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022098	0000002	150.00	20/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022284	0000001	198.00	20/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021881	0000002	0.25	20/08/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022292	0000001	8.00	20/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021971	0000001	159.00	20/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021873	0000002	522.63	20/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022161	0000001	600.00	20/08/2012	000002831414	027030	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022349	0000001	356.06	20/08/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022195	0000001	475.00	20/08/2012	000000095443	027030	851928	76.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022004	0000001	4500.00	20/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020061	0000001	2100.00	21/08/2012	000000095443	027030	851924	386.07	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019704	0000001	660.00	21/08/2012	000000331244	027030	858844	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022314	0000001	2365.23	21/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022331	0000001	1240.40	21/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016888	0000002	3200.00	21/08/2012	000000331244	027030	858841	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012912	0000002	4800.00	21/08/2012	000000095443	027030	851923	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022187	0000001	2499.95	21/08/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022217	0000001	60.00	21/08/2012	000000331244	027030	858845	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022225	0000001	50.00	21/08/2012	000000095443	027030	851949	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022233	0000001	200.00	21/08/2012	000000095443	027030	851951	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022241	0000001	200.00	21/08/2012	000000095443	027030	851950	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022268	0000001	3698.85	21/08/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000001	554.91	21/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022306	0000001	600.00	21/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021661	0000001	60.00	21/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022152	0000001	457.00	21/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019712	0000001	640.00	21/08/2012	000000331244	027030	858843	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019682	0000001	500.00	21/08/2012	000000331244	027030	858842	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022179	0000001	4999.70	21/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022381	0000001	5.63	21/08/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022250	0000001	18000.00	22/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022390	0000001	4700.00	22/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021164	0000002	8.00	22/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020613	0000001	396.10	22/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021881	0000005	89.48	22/08/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022403	0000001	15000.00	22/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022357	0000001	60.00	22/08/2012	000000095753	027030	854804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022365	0000001	120.00	22/08/2012	000000095753	027030	854806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022373	0000001	120.00	22/08/2012	000000095753	027030	854805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022420	0000001	390.00	22/08/2012	000000095753	027030	854812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020273	0000001	950.00	22/08/2012	000000095753	027030	854810	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020281	0000001	665.00	22/08/2012	000000095753	027030	854808	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020290	0000001	950.00	22/08/2012	000000095753	027030	854803	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020168	0000001	760.00	22/08/2012	000000095753	027030	854811	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020192	0000001	950.00	22/08/2012	000000095753	027030	854807	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020184	0000001	475.00	22/08/2012	000000095753	027030	854809	11.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021164	0000005	8.00	23/08/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022276	0000001	1194.75	23/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022446	0000001	130.00	24/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022462	0000001	80.00	24/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022471	0000001	80.00	24/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022489	0000001	500.00	24/08/2012	000000095443	027030	851952	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021458	0000001	1378.00	24/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019755	0000001	860.00	24/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022519	0000001	250.00	24/08/2012	000000095443	027030	851919	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022543	0000001	214050.70	24/08/2012	000006471712	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021466	0000001	975.00	24/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022501	0000001	4600.00	27/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022551	0000001	130.00	28/08/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022560	0000001	80.00	28/08/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022578	0000001	40.00	28/08/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022659	0000001	13000.00	29/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022381	0000002	30.00	29/08/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022047	0000001	1600.00	29/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022411	0000001	140.00	29/08/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022616	0000001	160.00	30/08/2012	000000122637	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022667	0000001	14297.03	30/08/2012	000000331244	027030	000002	5347.37	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021881	0000003	0.05	30/08/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022608	0000001	160.00	30/08/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022675	0000001	21599.73	30/08/2012	000000331244	027030	000002	7111.28	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022675	0000002	14000.00	30/08/2012	000000095443	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022683	0000001	37380.14	30/08/2012	000000331244	027030	000002	5168.08	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021873	0000003	1713.31	30/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022381	0000003	12.00	30/08/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000001	889.21	30/08/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022829	0000001	4671.33	30/08/2012	000000331244	027030	000002	760.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022837	0000001	6427.33	30/08/2012	000000331244	027030	000002	497.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022845	0000001	9153.69	30/08/2012	000000331244	027030	000002	1495.39	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022853	0000001	13527.36	30/08/2012	000000331244	027030	000002	1235.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022861	0000001	95287.32	30/08/2012	000000121142	027030	000002	20741.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022870	0000001	60169.56	30/08/2012	000000121142	027030	000002	5183.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022888	0000001	29968.81	30/08/2012	000000121142	027030	000002	5575.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022896	0000001	14192.63	30/08/2012	000000121142	027030	000002	1592.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022900	0000001	576.00	30/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022900	0000002	260.00	30/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022632	0000001	600.00	30/08/2012	000000331244	027030	858847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018759	0000001	1040.00	30/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022624	0000001	80.00	30/08/2012	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020044	0000001	1650.00	31/08/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022454	0000001	2700.00	31/08/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021156	0000001	1598.00	31/08/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022641	0000001	130.00	31/08/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022926	0000001	2730.25	31/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022934	0000001	2541.65	31/08/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021881	0000004	1.18	31/08/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022748	0000001	5598.00	03/09/2012	000000123471	027030	000001	849.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023931	0000001	220.18	03/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023311	0000001	5905.32	03/09/2012	000000331244	027030	858867	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024007	0000001	20827.15	03/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024040	0000001	828.00	03/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022667	0000002	4244.97	03/09/2012	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023493	0000001	34697.07	03/09/2012	000000121142	027030	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022756	0000001	16468.88	03/09/2012	000000095753	027030	000001	3869.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022764	0000001	33654.66	03/09/2012	000000095753	027030	000001	3766.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022772	0000001	31673.53	03/09/2012	000000139467	027030	000001	6227.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022781	0000001	3974.00	03/09/2012	000000139467	027030	000001	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022799	0000001	19500.00	03/09/2012	000000139467	027030	000001	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022802	0000001	3882.00	03/09/2012	000000139491	027030	000001	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022811	0000001	13862.00	03/09/2012	000000139467	027030	000001	1493.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023515	0000001	9188.62	03/09/2012	000000095753	027030	000000	1342.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023523	0000001	1584.11	03/09/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023531	0000001	4440.00	03/09/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023540	0000001	4976.24	03/09/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023558	0000001	931.68	03/09/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023949	0000001	244.00	03/09/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023957	0000001	48.00	03/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023957	0000002	104.00	03/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023957	0000003	32.00	03/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023965	0000001	24.00	03/09/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022691	0000001	7811.18	03/09/2012	000000331244	027030	000001	1173.04	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022705	0000001	8190.36	03/09/2012	000000331244	027030	000001	757.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022721	0000001	2320.00	03/09/2012	000000120677	027030	000001	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022730	0000001	2095.18	03/09/2012	000000331244	027030	000001	182.34	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023329	0000001	60.00	03/09/2012	000000331244	027030	858876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023973	0000001	8.00	03/09/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023353	0000001	200.00	04/09/2012	000000331244	027030	858874	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023337	0000001	1080.00	04/09/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023361	0000001	80.00	04/09/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023370	0000001	80.00	04/09/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023388	0000001	515.00	04/09/2012	000000095443	027030	000000	82.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023396	0000001	200.00	05/09/2012	000000331244	027030	858875	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023078	0000001	13000.00	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023094	0000001	740.00	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023451	0000001	617.95	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023469	0000001	597.17	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023477	0000001	615.88	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023060	0000001	3800.00	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023086	0000001	6100.00	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024147	0000001	840.00	06/09/2012	000000331244	027030	858877	134.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024155	0000001	720.00	06/09/2012	000000331244	027030	858878	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024074	0000001	2000.00	06/09/2012	000000331244	027030	000000	357.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023400	0000001	16995.20	06/09/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023426	0000001	2692.85	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023434	0000001	2198.55	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022985	0000001	1800.00	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022993	0000001	300.00	06/09/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023027	0000001	1564.50	06/09/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023035	0000001	900.00	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023043	0000001	300.00	06/09/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023051	0000001	3978.00	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023507	0000001	10218.45	06/09/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024058	0000001	2996.85	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024104	0000001	410.00	06/09/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024121	0000001	900.00	06/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024180	0000001	1200.00	07/09/2012	000000331244	027030	858868	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024198	0000001	600.00	07/09/2012	000000331244	027030	858869	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024201	0000001	300.00	07/09/2012	000000331244	027030	858870	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024210	0000001	100.00	07/09/2012	000000331244	027030	858871	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024228	0000001	630.00	07/09/2012	000000331244	027030	858873	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024139	0000001	25163.13	10/09/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023108	0000001	2203.00	10/09/2012	000000331244	027030	858848	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023116	0000001	669.00	10/09/2012	000000331244	027030	858848	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023981	0000001	5071.04	10/09/2012	000000331244	027030	000000	1639.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024350	0000001	1500.00	10/09/2012	000000331244	027030	858885	108.07	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024279	0000001	450.00	10/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024520	0000001	0.86	10/09/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024538	0000001	5531.55	10/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024562	0000001	2378.62	10/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024571	0000001	13120.04	10/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023990	0000001	9275.13	10/09/2012	000000331244	027030	000000	3271.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023485	0000001	1300.00	10/09/2012	000000331244	027030	858882	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023566	0000001	730.00	10/09/2012	000000331244	027030	858880	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023591	0000001	3300.00	10/09/2012	000000331244	027030	858884	375.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024082	0000001	15633.76	10/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023141	0000001	190.00	10/09/2012	000000095753	027030	854813	22.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023345	0000001	2050.00	10/09/2012	000000331244	027030	858879	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024309	0000001	1400.00	11/09/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024384	0000001	502.78	11/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024392	0000001	291.60	11/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024660	0000001	8.00	11/09/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024503	0000001	750.00	11/09/2012	000000331244	027030	858883	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024678	0000001	1500.00	11/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023604	0000001	0.08	11/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024651	0000001	54.80	11/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024481	0000001	710.00	11/09/2012	000000095443	027030	000000	51.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023612	0000001	1300.00	11/09/2012	000000108014	027030	850422	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024473	0000002	75.00	11/09/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024490	0000001	2600.00	11/09/2012	000000108014	027030	850423	181.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024511	0000001	1900.00	11/09/2012	000000108014	027030	850421	136.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024295	0000001	2600.00	11/09/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024317	0000001	4095.00	11/09/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024325	0000001	4093.00	11/09/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024406	0000001	1235.00	11/09/2012	000000109118	027030	000000	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024406	0000002	65.00	11/09/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024414	0000001	1140.00	11/09/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024414	0000002	60.00	11/09/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024422	0000001	1425.00	11/09/2012	000000109118	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024422	0000002	75.00	11/09/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024431	0000001	760.00	11/09/2012	000000109118	027030	000000	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024431	0000002	40.00	11/09/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024449	0000001	1140.00	11/09/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024449	0000002	60.00	11/09/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024457	0000001	855.00	11/09/2012	000000109118	027030	000000	19.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024457	0000002	45.00	11/09/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024465	0000001	570.00	11/09/2012	000000109118	027030	000000	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024465	0000002	30.00	11/09/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024627	0000001	80.00	12/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024635	0000001	80.00	12/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024619	0000001	80.00	12/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023655	0000001	400.00	13/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023680	0000001	2200.00	13/09/2012	000000331244	027030	000000	162.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024716	0000001	150.00	13/09/2012	000000095443	027030	851954	24.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024732	0000001	298.00	13/09/2012	000000095443	027030	851955	47.68	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023639	0000001	150.00	13/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023582	0000001	1800.00	13/09/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023001	0000001	1200.00	13/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023019	0000001	1200.00	13/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023647	0000001	100.00	13/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023698	0000001	150.00	13/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024163	0000001	1204.95	13/09/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023574	0000001	1500.00	13/09/2012	000000331244	027030	000000	127.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024643	0000001	40.00	13/09/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024708	0000001	135.00	13/09/2012	000000095443	027030	851953	6.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024724	0000001	40.00	13/09/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023621	0000001	300.00	13/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023663	0000001	160.00	13/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023124	0000001	304.50	13/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024597	0000001	1900.00	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024601	0000001	1289.55	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024767	0000001	270.00	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024775	0000001	75.00	14/09/2012	000000095753	027030	854814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024783	0000001	335.00	14/09/2012	000000082015	027030	000000	53.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024376	0000001	12000.00	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022586	0000001	738.35	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022942	0000001	182.30	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024244	0000001	775.00	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024252	0000001	430.00	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024023	0000001	380.00	14/09/2012	000000095753	027030	854816	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018988	0000001	1000.00	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018902	0000001	2187.50	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018911	0000001	700.00	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018929	0000001	7160.00	14/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018783	0000001	93.57	14/09/2012	000000095753	027030	854815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018741	0000001	60.00	14/09/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018546	0000001	595.00	14/09/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024741	0000001	5680.88	14/09/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024856	0000001	8.00	14/09/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024473	0000001	1425.00	14/09/2012	000000109118	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024864	0000001	34.61	14/09/2012	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024759	0000001	400.00	14/09/2012	000002831414	027030	000000	64.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024881	0000001	300.00	15/09/2012	000000331244	027030	858888	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024821	0000001	40.00	17/09/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024287	0000001	615.00	17/09/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024830	0000001	80.00	17/09/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024848	0000001	80.00	17/09/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024911	0000001	600.00	18/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024589	0000001	249.00	18/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024945	0000001	721.87	18/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024929	0000001	1619.85	18/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024937	0000001	1507.43	18/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024953	0000001	5035.26	18/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024902	0000001	100.00	19/09/2012	000000095443	027030	851956	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023701	0000001	77.79	19/09/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024520	0000002	0.12	20/09/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024562	0000002	478.74	20/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024961	0000001	198.00	20/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025046	0000001	477.31	20/09/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025011	0000001	120.00	21/09/2012	000000095753	027030	854840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023418	0000001	2407.35	21/09/2012	000000095753	027030	854824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024333	0000001	660.00	21/09/2012	000000095753	027030	854822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024341	0000001	610.00	21/09/2012	000000095753	027030	854826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024368	0000001	380.00	21/09/2012	000000095753	027030	854837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023779	0000001	499.54	21/09/2012	000000095753	027030	854820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024236	0000001	858.00	21/09/2012	000000095753	027030	854819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023302	0000001	475.00	21/09/2012	000000095753	027030	854821	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023213	0000001	475.00	21/09/2012	000000095753	027030	854836	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023221	0000001	437.00	21/09/2012	000000095753	027030	854828	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023230	0000001	1002.25	21/09/2012	000000095753	027030	854829	23.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023248	0000001	665.00	21/09/2012	000000095753	027030	854830	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023256	0000001	3499.00	21/09/2012	000000095753	027030	854832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023264	0000001	399.00	21/09/2012	000000095753	027030	854834	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023272	0000001	384.75	21/09/2012	000000095753	027030	854835	8.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023281	0000001	639.35	21/09/2012	000000095753	027030	854838	74.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023299	0000001	660.25	21/09/2012	000000095753	027030	854839	15.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023132	0000001	475.00	21/09/2012	000000095753	027030	854827	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023159	0000001	360.84	21/09/2012	000000095753	027030	854825	40.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023183	0000001	869.25	21/09/2012	000000095753	027030	854833	20.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023191	0000001	1144.75	21/09/2012	000000095753	027030	854831	26.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023205	0000001	750.50	21/09/2012	000000095753	027030	854817	17.38	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025020	0000001	160.00	21/09/2012	000000331341	027030	000000	11.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023710	0000001	21.87	21/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023728	0000001	52.90	21/09/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023736	0000001	28.15	21/09/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023795	0000001	192.87	21/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023809	0000001	37.35	21/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024520	0000004	92.46	21/09/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024651	0000004	8.00	21/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024791	0000001	1061.35	21/09/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024791	0000002	52005.93	21/09/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024171	0000001	365.40	21/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023817	0000001	75.97	24/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023825	0000001	108.85	24/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023833	0000001	143.57	24/09/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023841	0000001	26.33	24/09/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023744	0000001	22.50	24/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023752	0000001	42.88	24/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023761	0000001	199.75	24/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023787	0000001	95.40	24/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025062	0000001	20.93	24/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023175	0000001	565.25	24/09/2012	000000095753	027030	854818	13.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022977	0000001	300.00	24/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024261	0000001	1310.00	24/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024899	0000001	7410.00	24/09/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019291	0000001	250.00	24/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019241	0000001	789.00	24/09/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025071	0000001	180.00	25/09/2012	000000095443	027030	851957	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024970	0000001	1600.00	25/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024813	0000001	108.00	25/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025089	0000001	310.00	26/09/2012	000000095443	027030	000000	22.32	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025101	0000001	200.00	26/09/2012	000000095443	027030	000000	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025127	0000001	654.00	26/09/2012	000000095443	027030	000000	104.64	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025135	0000001	29.03	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024651	0000002	8.00	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024091	0000001	680.00	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024112	0000001	160.00	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023850	0000001	20.93	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023868	0000001	21.37	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023876	0000001	152.21	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023884	0000001	70.90	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023892	0000001	180.99	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023906	0000001	100.00	26/09/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023914	0000001	580.00	26/09/2012	000000095443	027030	851959	92.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023922	0000001	382.77	26/09/2012	000000095443	027030	851960	61.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024856	0000002	8.00	26/09/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025003	0000001	2447.50	26/09/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025097	0000001	546.23	26/09/2012	000000095443	027030	851961	87.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025119	0000001	700.00	26/09/2012	000000095443	027030	000000	50.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025038	0000001	160.00	26/09/2012	000000120677	027030	000000	11.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018571	0000001	410.00	26/09/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019313	0000001	1000.00	27/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024562	0000003	10.85	27/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024562	0000004	1855.72	28/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024520	0000003	2.65	28/09/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024651	0000003	8.00	28/09/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025526	0000001	2748.40	28/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025534	0000001	2558.55	28/09/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024686	0000001	6153.72	28/09/2012	000000095753	027030	854852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025143	0000001	300.00	28/09/2012	000000095753	027030	854843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025151	0000001	240.00	28/09/2012	000000095753	027030	854842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025178	0000001	120.00	28/09/2012	000000095753	027030	854847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025186	0000001	120.00	28/09/2012	000000095753	027030	854848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025194	0000001	240.00	28/09/2012	000000095753	027030	854845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025208	0000001	120.00	28/09/2012	000000095753	027030	854846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025216	0000001	120.00	28/09/2012	000000095753	027030	854849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025224	0000001	240.00	28/09/2012	000000095753	027030	854841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025232	0000001	240.00	28/09/2012	000000095753	027030	854850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025241	0000001	120.00	28/09/2012	000000095753	027030	854851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025259	0000001	240.00	28/09/2012	000000095753	027030	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023167	0000001	332.50	28/09/2012	000000095753	027030	854853	38.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024015	0000001	10000.00	28/09/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025305	0000001	8122.91	01/10/2012	000000331244	027030	000001	1173.04	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025313	0000001	8812.36	01/10/2012	000000331244	027030	000001	757.84	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022403	0000002	5000.00	01/10/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025364	0000001	18335.88	01/10/2012	000000095753	027030	000001	3869.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025372	0000001	28564.00	01/10/2012	000000095753	027030	000001	3702.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025381	0000001	26308.00	01/10/2012	000000139467	027030	000001	5418.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025399	0000001	5036.33	01/10/2012	000000139467	027030	000001	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025402	0000001	19500.00	01/10/2012	000000139467	027030	000001	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025411	0000001	3882.00	01/10/2012	000000139491	027030	000001	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025429	0000001	5600.00	01/10/2012	000000139483	027030	000001	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025437	0000001	13638.00	01/10/2012	000000139467	027030	000001	1493.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025879	0000001	9304.90	01/10/2012	000000095753	027030	000000	1342.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025887	0000001	1584.11	01/10/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025895	0000001	931.68	01/10/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025909	0000001	4440.00	01/10/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025917	0000001	4656.03	01/10/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026336	0000001	24.00	01/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026344	0000001	44.00	01/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026344	0000002	104.00	01/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026344	0000003	32.00	01/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026344	0000004	16.00	01/10/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026352	0000001	232.00	01/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026476	0000001	1140.00	01/10/2012	000000095753	027030	854869	26.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025321	0000001	301.91	01/10/2012	000000331244	027030	000001	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025321	0000002	2743.63	01/10/2012	000000127833	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025330	0000001	2320.00	01/10/2012	000000120677	027030	000001	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025348	0000001	2095.18	01/10/2012	000000331244	027030	000001	182.34	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026417	0000001	40.00	01/10/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026697	0000001	37.70	01/10/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026701	0000001	580.00	01/10/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025828	0000003	1.18	01/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026425	0000001	5929.74	01/10/2012	000000331244	027030	858886	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026441	0000001	80.00	01/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000007	8.00	01/10/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026689	0000001	345.65	01/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025283	0000001	38354.64	01/10/2012	000000331244	027030	000001	7022.17	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025291	0000001	37079.89	01/10/2012	000000331244	027030	000001	4975.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025356	0000001	5598.00	01/10/2012	000000123471	027030	000001	849.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025275	0000001	15526.00	01/10/2012	000000331244	027030	000001	5124.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026433	0000001	80.00	01/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025445	0000001	4464.00	01/10/2012	000000331244	027030	000001	760.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025453	0000001	6220.00	01/10/2012	000000331244	027030	000001	497.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025461	0000001	8946.36	01/10/2012	000000331244	027030	000001	1495.39	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025470	0000001	13527.36	01/10/2012	000000331244	027030	000001	1235.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025488	0000001	95488.95	01/10/2012	000000121142	027030	000001	20506.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025496	0000001	61759.98	01/10/2012	000000121142	027030	000001	5183.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025500	0000001	30519.74	01/10/2012	000000121142	027030	000001	5491.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025518	0000001	14338.43	01/10/2012	000000121142	027030	000001	1568.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025925	0000001	2090.00	02/10/2012	000000129801	027030	850199	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025925	0000002	110.00	02/10/2012	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025933	0000001	2090.00	02/10/2012	000000129801	027030	850201	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025933	0000002	110.00	02/10/2012	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025941	0000001	2090.00	02/10/2012	000000129801	027030	850202	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025941	0000002	110.00	02/10/2012	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025950	0000001	2090.00	02/10/2012	000000129801	027030	850203	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025950	0000002	110.00	02/10/2012	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025968	0000001	2470.00	02/10/2012	000000129801	027030	850204	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025968	0000002	130.00	02/10/2012	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025976	0000001	2470.00	02/10/2012	000000129801	027030	850205	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025976	0000002	130.00	02/10/2012	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026832	0000001	320.00	02/10/2012	000000331244	027030	000000	23.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026841	0000001	460.00	02/10/2012	000000331244	027030	000000	33.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026875	0000001	350.00	02/10/2012	000000331244	027030	858887	56.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026883	0000001	1300.00	02/10/2012	000000108014	027030	850424	93.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025160	0000001	288.00	02/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026794	0000001	1767.70	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026808	0000001	600.65	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026816	0000001	619.71	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026824	0000001	621.45	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026859	0000001	460.00	02/10/2012	000000095443	027030	851929	33.12	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026891	0000001	203.93	02/10/2012	000000095443	027030	851962	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026158	0000001	1060.00	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000001	16.00	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026328	0000001	1500.00	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025569	0000001	2046.83	02/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025577	0000001	38.06	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025607	0000001	183.07	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025615	0000001	38.94	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025631	0000001	152.59	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025640	0000001	68.27	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025658	0000001	68.27	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025666	0000001	68.27	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025674	0000001	76.87	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025682	0000001	165.72	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025691	0000001	254.49	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025704	0000001	76.62	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025712	0000001	183.72	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025721	0000001	95.40	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025585	0000001	38.13	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026174	0000001	333.00	02/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022594	0000001	3122.35	03/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026867	0000001	720.00	03/10/2012	000000331244	027030	000000	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025861	0000001	10242.48	03/10/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026361	0000001	576.00	03/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026361	0000002	260.00	03/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026662	0000001	350.00	03/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026671	0000001	980.00	03/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026751	0000001	3499.85	04/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026786	0000001	14109.15	04/10/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026123	0000001	1871.80	04/10/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026131	0000001	300.00	04/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026140	0000001	1800.00	04/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026212	0000001	3991.00	04/10/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026239	0000001	4600.00	04/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026255	0000001	2500.00	04/10/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026301	0000001	3700.00	04/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026310	0000001	14600.00	04/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026760	0000001	2100.05	04/10/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026778	0000001	1895.60	04/10/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026051	0000001	2040.00	04/10/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026026	0000001	2090.00	05/10/2012	000000129801	027030	850210	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026034	0000001	2090.00	05/10/2012	000000129801	027030	850211	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025992	0000001	2090.00	05/10/2012	000000129801	027030	850207	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026000	0000001	2470.00	05/10/2012	000000129801	027030	850208	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026018	0000001	2470.00	05/10/2012	000000129801	027030	850209	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025984	0000001	2090.00	05/10/2012	000000129801	027030	850206	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023442	0000001	320.00	05/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026743	0000001	1196.75	05/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026905	0000001	840.00	05/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025984	0000002	110.00	09/10/2012	000000129801	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026018	0000002	130.00	09/10/2012	000000129801	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026000	0000002	130.00	09/10/2012	000000129801	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025992	0000002	110.00	09/10/2012	000000129801	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026034	0000002	110.00	09/10/2012	000000129801	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026026	0000002	110.00	09/10/2012	000000129801	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026921	0000001	570.00	09/10/2012	000000109118	027030	000000	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026921	0000002	30.00	09/10/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026930	0000001	1140.00	09/10/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026930	0000002	60.00	09/10/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026948	0000001	1425.00	09/10/2012	000000109118	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026948	0000002	75.00	09/10/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026956	0000001	1235.00	09/10/2012	000000109118	027030	000000	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026956	0000002	65.00	09/10/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026964	0000001	1140.00	09/10/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026964	0000002	60.00	09/10/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026972	0000001	855.00	09/10/2012	000000109118	027030	000000	19.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026972	0000002	45.00	09/10/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026981	0000001	760.00	09/10/2012	000000109118	027030	000000	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026981	0000002	40.00	09/10/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026999	0000001	100.00	09/10/2012	000000095516	027030	000000	7.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027014	0000001	50.00	10/10/2012	000000331244	027030	858902	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027057	0000001	100.00	10/10/2012	000000331244	027030	858897	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027081	0000001	50.00	10/10/2012	000000331244	027030	858904	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027103	0000001	200.00	10/10/2012	000000331244	027030	858905	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027120	0000001	60.00	10/10/2012	000000095443	027030	851930	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026042	0000001	695.00	10/10/2012	000000331244	027030	858857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022527	0000001	35.00	10/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022535	0000001	916.00	10/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021172	0000001	259.00	10/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022438	0000001	1887.00	10/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022136	0000001	48.00	10/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022144	0000001	2020.00	10/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021148	0000001	63.00	10/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026735	0000001	4585.00	10/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027049	0000001	175.00	10/10/2012	000000331244	027030	858901	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027405	0000001	8.00	10/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024694	0000001	194.00	10/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024872	0000001	7425.00	10/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027138	0000001	160.00	10/10/2012	000000331244	027030	858894	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027146	0000001	3300.00	10/10/2012	000000331244	027030	858892	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027171	0000001	730.00	10/10/2012	000000331244	027030	858889	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027251	0000001	20000.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026263	0000001	12100.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026280	0000001	8400.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027006	0000001	475.00	10/10/2012	000000331244	027030	858895	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027154	0000001	1300.00	10/10/2012	000000108014	027030	850425	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027162	0000001	2600.00	10/10/2012	000000108014	027030	850426	181.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027201	0000001	1900.00	10/10/2012	000000108014	027030	850427	136.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026093	0000001	1120.00	10/10/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026107	0000001	240.00	10/10/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026166	0000001	1140.00	10/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025542	0000001	1000.00	10/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025551	0000001	1000.00	10/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025836	0000001	4934.35	10/10/2012	000000331244	027030	000000	1639.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025852	0000001	35880.07	10/10/2012	000000121142	027030	000000	1271.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027022	0000001	160.00	10/10/2012	000000331244	027030	858900	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027065	0000001	720.00	10/10/2012	000000331244	027030	858890	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000002	8.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026271	0000001	3200.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026298	0000001	2500.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027111	0000001	245.00	10/10/2012	000000331244	027030	858903	39.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027260	0000001	2671.91	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027278	0000001	13180.98	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027286	0000001	54.26	10/10/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026581	0000001	1300.00	10/10/2012	000000331244	027030	858899	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026590	0000001	620.00	10/10/2012	000000331244	027030	858891	99.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025844	0000001	9627.61	10/10/2012	000000331244	027030	000000	3271.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026069	0000001	936.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026069	0000002	984.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026077	0000001	48.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026085	0000001	48.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025828	0000001	8.32	10/10/2012	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027413	0000001	450.00	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027189	0000001	1500.00	10/10/2012	000000331244	027030	858893	108.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027227	0000001	300.00	10/10/2012	000000331244	027030	858896	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017060	0000003	591.34	10/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027391	0000001	400.00	11/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026611	0000001	2200.00	11/10/2012	000000331244	027030	000000	162.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026603	0000001	2100.00	11/10/2012	000000331244	027030	000000	87.07	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026620	0000001	1800.00	11/10/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027219	0000001	160.00	11/10/2012	000000095443	027030	000000	11.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027383	0000001	150.00	11/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027308	0000001	188.00	11/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027502	0000001	182.90	11/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027511	0000001	8.00	11/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027529	0000001	8.00	11/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000003	24.00	11/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027235	0000001	1000.00	11/10/2012	000000331244	027030	000000	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027332	0000001	150.00	11/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000001	100.00	11/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026221	0000001	2292.00	11/10/2012	000000331244	027030	858907	426.19	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027090	0000001	920.00	11/10/2012	000000095443	027030	000000	147.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016993	0000001	72634.00	11/10/2012	000000147176	027030	000000	0.00	1	Conta Corrente	PMCS/MEC/PAR - MOBILIARIOS - 14.717-6
SEC EDUCAۂO, CULT. E DESPORTO	0016993	0000002	52936.00	11/10/2012	000000147176	027030	000000	0.00	1	Conta Corrente	PMCS/MEC/PAR - MOBILIARIOS - 14.717-6
SEC DESENVOLV ECONOMICO SOCIAL	0026638	0000001	1500.00	11/10/2012	000000331244	027030	000000	127.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027243	0000001	300.00	11/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027324	0000001	400.00	11/10/2012	000002831414	027030	000000	28.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027341	0000001	160.00	11/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027456	0000001	80.00	15/10/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027464	0000001	120.00	15/10/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027031	0000001	15000.00	15/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027294	0000001	1680.00	15/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027481	0000001	11556.54	15/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027499	0000001	80.00	15/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027472	0000001	80.00	15/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027553	0000001	600.00	16/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027588	0000001	3412.94	16/10/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027596	0000001	3438.56	16/10/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027600	0000001	7755.37	16/10/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027618	0000001	21.32	16/10/2012	000000095516	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000004	7.40	16/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027430	0000001	310.00	16/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027448	0000001	2000.00	16/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027545	0000001	105654.17	16/10/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027545	0000002	2156.22	16/10/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026646	0000001	1000.00	16/10/2012	000000331244	027030	000000	160.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027561	0000001	1810.00	16/10/2012	000000331244	027030	000000	310.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027715	0000001	3433.26	16/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027723	0000001	752.13	16/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027723	0000002	3488.90	16/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027723	0000003	1471.20	16/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025267	0000001	8379.25	16/10/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027316	0000001	13000.00	16/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027570	0000001	780.00	16/10/2012	000000331244	027030	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026549	0000001	332.50	17/10/2012	000000095753	027030	854859	7.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027651	0000001	300.00	17/10/2012	000000095753	027030	854858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027669	0000001	300.00	17/10/2012	000000095753	027030	854856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025593	0000001	64.04	17/10/2012	000000095753	027030	854855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025623	0000001	120.36	17/10/2012	000000095753	027030	854855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026409	0000001	114.00	17/10/2012	000000095753	027030	854857	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027634	0000001	348.83	17/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027073	0000001	470.00	17/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027367	0000001	220.00	17/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027677	0000001	477.00	17/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027260	0000002	598.28	19/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027286	0000002	2.18	19/10/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025828	0000002	98.94	19/10/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027707	0000001	198.00	19/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027812	0000001	65.00	19/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027821	0000001	40.00	19/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027855	0000001	20.00	19/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025054	0000001	220.00	19/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027774	0000001	1630.00	19/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027197	0000001	3450.00	19/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026913	0000001	1200.00	19/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026719	0000001	2401.85	19/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021652	0000001	2578.00	19/10/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021636	0000001	1463.00	19/10/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027766	0000001	1000.00	19/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027791	0000001	145.00	19/10/2012	000000119105	027030	000000	10.44	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027804	0000001	40.00	19/10/2012	000000119105	027030	000000	2.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027839	0000001	20.00	22/10/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027863	0000001	150.00	22/10/2012	000000095516	027030	000000	10.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027871	0000001	40.00	22/10/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027880	0000001	65.00	22/10/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027847	0000001	228.19	22/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027782	0000001	32620.09	23/10/2012	00000014424X	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026727	0000001	837.80	23/10/2012	000000095753	027030	854860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027952	0000001	200.00	23/10/2012	000000095443	027030	851932	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027961	0000001	895.00	23/10/2012	000002831414	027030	000000	64.44	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027995	0000001	200.00	23/10/2012	000000095443	027030	851931	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027898	0000001	1300.00	23/10/2012	000000095443	027030	851933	208.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027901	0000001	1040.00	23/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027910	0000001	2700.00	23/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027928	0000001	1915.00	23/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027693	0000001	928.00	23/10/2012	000000095443	027030	851934	148.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027740	0000001	910.00	23/10/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025739	0000001	70.15	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025747	0000001	68.27	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025755	0000001	143.06	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025763	0000001	239.00	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025771	0000001	68.27	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025780	0000001	68.27	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025798	0000001	76.62	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025801	0000001	76.87	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027537	0000001	1600.00	23/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028011	0000001	1660.00	23/10/2012	000000095443	027030	000000	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026573	0000001	636.50	24/10/2012	000000095753	027030	854874	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026565	0000001	935.75	24/10/2012	000000095753	027030	854879	21.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027375	0000001	845.00	24/10/2012	000000095753	027030	854863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026531	0000001	475.00	24/10/2012	000000095753	027030	854878	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026514	0000001	665.00	24/10/2012	000000095753	027030	854873	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026522	0000001	1425.00	24/10/2012	000000095753	027030	854867	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026484	0000001	380.00	24/10/2012	000000095753	027030	854870	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026492	0000001	555.75	24/10/2012	000000095753	027030	854871	12.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026506	0000001	992.75	24/10/2012	000000095753	027030	854875	22.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027626	0000001	916.00	24/10/2012	000000095753	027030	854868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027642	0000001	400.00	24/10/2012	000000095753	027030	854862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026204	0000001	1131.00	24/10/2012	000000095753	027030	854866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026387	0000001	142.50	24/10/2012	000000095753	027030	854881	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026450	0000001	812.25	24/10/2012	000000095753	027030	854876	18.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026468	0000001	717.25	24/10/2012	000000095753	027030	854877	16.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026379	0000001	836.00	24/10/2012	000000095753	027030	854872	19.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026115	0000001	973.25	24/10/2012	000000095753	027030	854864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0025810	0000001	516.21	24/10/2012	000000095753	027030	854861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022209	0000001	280.50	24/10/2012	000000095753	027030	854865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028134	0000001	525.00	25/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028169	0000001	176.60	25/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028029	0000001	32471.01	25/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028037	0000001	13000.00	25/10/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028037	0000002	17000.00	25/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028045	0000001	32130.00	25/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027731	0000001	10000.00	25/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027979	0000001	1400.00	25/10/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027987	0000001	1600.00	25/10/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014559	0000002	3612.00	25/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000005	22.20	25/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000008	7.40	25/10/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027936	0000001	3800.00	25/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027944	0000001	3000.00	25/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000009	7.40	26/10/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000006	7.40	26/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028061	0000001	1500.00	26/10/2012	000000331244	027030	000000	195.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028096	0000001	1500.00	26/10/2012	000000331244	027030	000000	195.07	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028142	0000001	100.00	26/10/2012	000000331244	027030	858908	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026247	0000001	1430.00	26/10/2012	000000331244	027030	858906	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028177	0000001	600.00	26/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028185	0000001	525.00	26/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028193	0000001	600.00	26/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028207	0000001	145.64	26/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028215	0000001	350.00	26/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028151	0000001	400.00	26/10/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027685	0000001	1836.75	26/10/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028002	0000001	7000.00	26/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028100	0000001	162.00	26/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028118	0000001	70.00	26/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028126	0000001	6495.50	26/10/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026557	0000001	655.50	26/10/2012	000000095753	027030	854882	75.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026182	0000001	141.00	26/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026191	0000001	48.00	26/10/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028223	0000001	120.00	29/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028541	0000001	118.00	30/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028550	0000001	118.00	30/10/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027286	0000003	0.06	30/10/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027260	0000003	1744.48	30/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025828	0000004	1.18	31/10/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028258	0000001	37069.25	31/10/2012	000000331244	027030	000002	7201.45	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028266	0000001	36955.39	31/10/2012	000000331244	027030	000002	4965.89	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028321	0000001	5598.00	31/10/2012	000000123471	027030	000002	849.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028495	0000001	1600.06	31/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028517	0000001	229.70	31/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028576	0000001	2762.61	31/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028584	0000001	2571.78	31/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028240	0000001	11008.55	31/10/2012	000000331244	027030	000002	5124.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028509	0000001	450.00	31/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028410	0000001	4464.00	31/10/2012	000000331244	027030	000002	927.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028428	0000001	6220.00	31/10/2012	000000331244	027030	000002	497.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028436	0000001	9139.15	31/10/2012	000000331244	027030	000002	1494.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028444	0000001	14149.36	31/10/2012	000000331244	027030	000002	1235.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028452	0000001	104472.78	31/10/2012	000000121142	027030	000002	20053.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028461	0000001	62609.18	31/10/2012	000000121142	027030	000002	5156.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028479	0000001	30176.14	31/10/2012	000000121142	027030	000002	5704.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028487	0000001	14242.89	31/10/2012	000000121142	027030	000002	1579.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028568	0000001	572.00	31/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028568	0000002	260.00	31/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028053	0000001	14800.00	31/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028088	0000001	3600.00	31/10/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0026395	0000001	190.00	31/10/2012	000000095753	027030	850885	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0027421	0000001	6240.62	31/10/2012	000000095753	027030	854883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028231	0000001	120.00	31/10/2012	000000095753	027030	854884	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028274	0000001	7811.18	31/10/2012	000000331244	027030	000002	1173.04	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028282	0000001	9684.36	31/10/2012	000000331244	027030	000002	777.84	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028525	0000001	742.90	31/10/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028291	0000001	1000.00	31/10/2012	000000127833	027030	000002	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028291	0000002	2045.54	31/10/2012	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028304	0000001	1160.00	31/10/2012	000000120677	027030	000002	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028312	0000001	2095.18	31/10/2012	000000331244	027030	000002	182.34	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028533	0000001	77529.74	01/11/2012	000006470767	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029173	0000001	2011.70	01/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029360	0000001	48.00	01/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029360	0000002	104.00	01/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029360	0000003	32.00	01/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029360	0000004	16.00	01/11/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029360	0000005	24.00	01/11/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029378	0000001	232.00	01/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029394	0000001	1584.11	01/11/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029408	0000001	931.68	01/11/2012	000000139491	027030	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029416	0000001	4440.00	01/11/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029424	0000001	4208.64	01/11/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028339	0000001	16692.88	01/11/2012	000000095753	027030	000001	4323.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028347	0000001	29171.33	01/11/2012	000000095753	027030	000001	3702.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028355	0000001	33659.00	01/11/2012	000000139467	027030	000001	6010.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028363	0000001	3974.00	01/11/2012	000000139467	027030	000001	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028371	0000001	19500.00	01/11/2012	000000139467	027030	000001	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028380	0000001	3882.00	01/11/2012	000000139491	027030	000001	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028398	0000001	5600.00	01/11/2012	000000139483	027030	000001	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028401	0000001	13638.00	01/11/2012	000000139467	027030	000001	1493.79	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028673	0000001	10286.98	01/11/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028240	0000002	6458.78	01/11/2012	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029459	0000001	376.75	01/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029475	0000001	100.00	05/11/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029254	0000007	7.40	05/11/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029262	0000001	460.75	05/11/2012	000000095753	027030	854880	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029572	0000001	904.21	06/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029581	0000001	322.50	06/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028983	0000001	387.00	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029076	0000001	12500.00	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029149	0000001	2000.00	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029491	0000001	200.00	06/11/2012	000000331244	027030	858912	32.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029521	0000001	550.00	06/11/2012	000000331244	027030	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028851	0000001	551.00	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028860	0000001	84.00	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028975	0000001	500.00	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029483	0000001	60.00	06/11/2012	000000331244	027030	000000	1.32	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029602	0000001	350.00	06/11/2012	000000331244	027030	858915	56.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028894	0000001	540.00	06/11/2012	000000331244	027030	858913	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028967	0000001	367.70	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029050	0000001	3800.00	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029084	0000001	8500.00	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029505	0000001	365.00	06/11/2012	000000331244	027030	000000	58.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029513	0000001	622.71	06/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029556	0000001	250.00	06/11/2012	000000331244	027030	858911	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029599	0000001	600.00	06/11/2012	000000331244	027030	858914	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028924	0000001	300.00	06/11/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029033	0000001	300.00	06/11/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029068	0000001	3500.00	06/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029157	0000001	1105.00	06/11/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029203	0000001	900.00	06/11/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029530	0000001	900.00	06/11/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029548	0000001	300.00	06/11/2012	000000331244	027030	858910	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028070	0000001	4576.00	06/11/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029611	0000001	4499.95	07/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029629	0000001	800.00	07/11/2012	000000331244	027030	858909	128.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029041	0000001	200.00	07/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029769	0000001	11680.00	07/11/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029769	0000002	3619.35	07/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029025	0000001	532.00	07/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029254	0000001	29.60	07/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029645	0000001	60.00	07/11/2012	000000095443	027030	851963	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029653	0000001	200.00	07/11/2012	000000095443	027030	851964	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029777	0000001	1102.65	07/11/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029947	0000001	150.00	09/11/2012	000000331244	027030	858936	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029955	0000001	150.00	09/11/2012	000000331244	027030	858937	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029963	0000001	160.00	09/11/2012	000000331244	027030	858918	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030015	0000001	750.00	09/11/2012	000000331244	027030	858930	54.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030023	0000001	100.00	09/11/2012	000000331244	027030	858922	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030031	0000001	160.00	09/11/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030040	0000001	300.00	09/11/2012	000000122637	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028908	0000001	1716.00	09/11/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028916	0000001	975.00	09/11/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028941	0000001	1211.25	09/11/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023345	0000002	2050.00	09/11/2012	000000095443	027030	851936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024546	0000001	170.00	09/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024554	0000001	480.00	09/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018562	0000001	300.00	09/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0018767	0000001	680.00	09/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029688	0000001	3300.00	09/11/2012	000000331244	027030	858925	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029726	0000001	1500.00	09/11/2012	000000331244	027030	000000	127.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029793	0000001	500.00	09/11/2012	000000331244	027030	858928	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029823	0000001	4000.00	09/11/2012	000000331244	027030	858934	1047.22	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029858	0000001	730.00	09/11/2012	000000331244	027030	858919	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029874	0000001	700.00	09/11/2012	000000331244	027030	858932	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029106	0000001	779.81	09/11/2012	000000331244	027030	858929	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029114	0000001	1300.02	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027758	0000001	1370.51	09/11/2012	000000331244	027030	858927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030082	0000001	982.00	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030112	0000001	7.40	09/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029386	0000001	9400.56	09/11/2012	000000095753	027030	000000	1342.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029254	0000002	29.60	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029327	0000001	1200.00	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029335	0000001	1200.00	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029343	0000001	1200.00	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029441	0000001	23995.85	09/11/2012	000000331244	027030	000000	4431.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028690	0000001	2149.34	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029696	0000001	1300.00	09/11/2012	000000331244	027030	858926	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029718	0000001	1800.00	09/11/2012	000000331244	027030	000000	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029734	0000001	661.50	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029831	0000001	622.00	09/11/2012	000000331244	027030	858916	101.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029840	0000001	720.00	09/11/2012	000000331244	027030	858917	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029980	0000001	160.00	09/11/2012	000000331244	027030	858923	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029998	0000001	160.00	09/11/2012	000000331244	027030	858924	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030007	0000001	430.00	09/11/2012	000000331244	027030	858920	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030058	0000001	325.00	09/11/2012	000000331244	027030	000000	23.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030091	0000001	14330.10	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030104	0000001	450.00	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030295	0000001	13249.81	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030309	0000001	0.06	09/11/2012	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030287	0000001	4175.70	09/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029700	0000001	1500.00	09/11/2012	000000331244	027030	000000	108.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029971	0000001	300.00	09/11/2012	000000331244	027030	858921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030066	0000001	1600.00	09/11/2012	000000331244	027030	000000	87.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030074	0000001	400.00	09/11/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030121	0000001	2200.00	09/11/2012	000000331244	027030	000000	162.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029866	0000001	1751.00	09/11/2012	000000331244	027030	858931	280.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029882	0000001	150.00	09/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029891	0000001	150.00	09/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029921	0000001	400.00	09/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029939	0000001	100.00	09/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030139	0000001	40.00	09/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028932	0000001	1000.00	09/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028665	0000001	35236.03	09/11/2012	000000121142	027030	000000	1665.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029661	0000001	2389.05	09/11/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029661	0000002	117063.32	09/11/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029211	0000001	1000.00	09/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029432	0000001	2971.36	09/11/2012	000000331244	027030	000000	1017.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029904	0000001	4481.00	12/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029912	0000001	1309.00	12/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030252	0000001	415.24	12/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030261	0000001	160.00	12/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030279	0000001	160.00	12/11/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030236	0000001	160.00	12/11/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028878	0000001	1200.00	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029254	0000003	22.20	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029181	0000001	1200.00	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029190	0000001	1200.00	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030325	0000001	62415.54	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030414	0000002	2470.00	13/11/2012	000000108014	027030	850430	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030422	0000001	1805.00	13/11/2012	000000108014	027030	850428	41.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030431	0000001	1235.00	13/11/2012	000000108014	027030	850429	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030384	0000001	250.00	13/11/2012	000000331244	027030	000000	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030163	0000001	732.00	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030171	0000001	1236.00	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030180	0000001	5308.00	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030198	0000001	5188.50	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030317	0000001	13588.00	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030562	0000001	4725.93	13/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029670	0000001	10000.00	13/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030406	0000001	100.00	13/11/2012	000000331244	027030	858935	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030511	0000001	65.00	14/11/2012	000000331244	027030	000000	4.68	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030546	0000001	920.00	14/11/2012	000000331244	027030	858938	66.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030554	0000001	187.00	14/11/2012	000000331244	027030	858939	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030651	0000001	150.00	14/11/2012	000000331244	027030	858940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030571	0000001	1105.00	14/11/2012	000000095753	027030	854894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030601	0000001	700.00	14/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029564	0000001	596.00	14/11/2012	000000095753	027030	854895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030147	0000001	12416.00	14/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029742	0000001	2292.35	14/11/2012	000000095753	027030	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029092	0000001	1040.00	14/11/2012	000000095753	027030	854886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029271	0000001	783.75	14/11/2012	000000095753	027030	854893	90.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029289	0000001	570.00	14/11/2012	000000095753	027030	854898	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0019275	0000001	550.00	14/11/2012	000000095753	027030	854891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029009	0000001	340.00	14/11/2012	000000095753	027030	854887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028703	0000001	509.26	14/11/2012	000000095753	027030	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028738	0000001	43.47	14/11/2012	000000095753	027030	854892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028746	0000001	39.55	14/11/2012	000000095753	027030	854892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022063	0000001	10738.40	14/11/2012	000000095753	027030	854888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0022918	0000001	770.00	14/11/2012	000000095753	027030	854890	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030449	0000001	760.00	14/11/2012	000000109118	027030	000000	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030449	0000002	40.00	14/11/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030457	0000001	1140.00	14/11/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030457	0000002	60.00	14/11/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030465	0000001	1235.00	14/11/2012	000000109118	027030	000000	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030465	0000002	65.00	14/11/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030473	0000001	1425.00	14/11/2012	000000109118	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030473	0000002	75.00	14/11/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030481	0000001	570.00	14/11/2012	000000109118	027030	000000	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030481	0000002	30.00	14/11/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030490	0000001	1140.00	14/11/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030490	0000002	60.00	14/11/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030503	0000001	855.00	14/11/2012	000000109118	027030	000000	19.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030503	0000002	45.00	14/11/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030520	0000001	464.40	14/11/2012	000000121142	027030	000000	74.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030538	0000001	900.00	14/11/2012	000000331244	027030	858941	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030627	0000001	700.00	14/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030635	0000001	390.00	14/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030392	0000001	2360.00	14/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030228	0000001	3560.00	14/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030244	0000001	3100.00	14/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028991	0000001	84.00	14/11/2012	000002831414	027030	000000	8.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030619	0000001	700.00	14/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030309	0000002	20.04	16/11/2012	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030414	0000001	130.00	16/11/2012	000000108014	027030	000001	51.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030422	0000002	95.00	16/11/2012	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029785	0000001	5377.91	16/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028592	0000001	2470.00	16/11/2012	000000129801	027030	850215	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028592	0000002	130.00	16/11/2012	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030848	0000001	800.00	16/11/2012	000000331244	027030	858942	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030431	0000002	65.00	16/11/2012	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029238	0000001	848.00	16/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030589	0000001	820.00	16/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030597	0000001	948.29	16/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030678	0000001	13000.00	16/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030686	0000001	240.00	16/11/2012	000000095753	027030	854899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030694	0000001	240.00	16/11/2012	000000095753	027030	854911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030708	0000001	120.00	16/11/2012	000000095753	027030	854905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030716	0000001	300.00	16/11/2012	000000095753	027030	854908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030724	0000001	120.00	16/11/2012	000000095753	027030	854902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030732	0000001	300.00	16/11/2012	000000095753	027030	854901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030741	0000001	300.00	16/11/2012	000000095753	027030	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030759	0000001	240.00	16/11/2012	000000095753	027030	854904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030767	0000001	60.00	16/11/2012	000000095753	027030	854906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030775	0000001	240.00	16/11/2012	000000095753	027030	854907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030783	0000001	120.00	16/11/2012	000000095753	027030	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030791	0000001	150.00	16/11/2012	000000095753	027030	854912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030805	0000001	180.00	16/11/2012	000000095753	027030	854900	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030902	0000001	130.00	19/11/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030309	0000003	91.14	19/11/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029467	0000001	2500.00	19/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030201	0000001	3669.80	19/11/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030937	0000001	485.00	20/11/2012	000000331244	027030	000000	35.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029254	0000004	7.40	20/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030287	0000002	691.74	20/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030830	0000001	1290.00	20/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030911	0000001	600.00	20/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031003	0000001	198.00	20/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030929	0000001	485.00	20/11/2012	000000331244	027030	000000	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030643	0000001	899.00	20/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030953	0000001	554.70	20/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030813	0000001	320.00	20/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030961	0000001	1776.52	21/11/2012	000000331244	027030	858943	284.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030970	0000001	450.00	21/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030201	0000002	30.00	21/11/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030210	0000001	3200.00	22/11/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030988	0000001	450.00	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030996	0000001	700.00	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031011	0000001	750.00	23/11/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030660	0000001	7124.03	23/11/2012	000000095753	027030	854913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029220	0000001	608.00	23/11/2012	000000095753	027030	854918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029297	0000001	475.00	23/11/2012	000000139467	027030	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029301	0000001	2611.00	23/11/2012	000000147729	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029319	0000001	115.00	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029351	0000001	400.00	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029751	0000001	507.50	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029807	0000001	550.00	23/11/2012	000000095753	027030	854917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029815	0000001	3375.00	23/11/2012	000000095753	027030	854915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030368	0000001	445.00	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030376	0000001	590.00	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024031	0000001	550.00	23/11/2012	000000095753	027030	854916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024066	0000001	120.00	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021644	0000001	1047.60	23/11/2012	000000095753	027030	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0021431	0000001	1329.89	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029017	0000001	386.30	23/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0024988	0000001	801.50	23/11/2012	000000095753	027030	854920	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029254	0000005	25.00	23/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028886	0000001	560.00	23/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029246	0000001	7120.00	26/11/2012	000000147729	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031062	0000001	1920.00	26/11/2012	000000331244	027030	858947	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031135	0000001	896.13	27/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031135	0000002	2349.18	27/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031135	0000003	1372.89	27/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031020	0000001	200.00	27/11/2012	000000095443	027030	851937	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031038	0000001	210.00	27/11/2012	000000095443	027030	851938	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030350	0000001	1600.00	27/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030155	0000001	112.00	27/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031101	0000001	300.00	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030856	0000001	4.55	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030864	0000001	39.86	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030872	0000001	64.20	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030881	0000001	30.36	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030333	0000001	70.99	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030341	0000001	206.25	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029254	0000006	7.40	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028711	0000001	477.31	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028720	0000001	70.15	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028771	0000001	184.82	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028789	0000001	141.16	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028797	0000001	41.82	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028801	0000001	73.61	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028819	0000001	36.60	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028827	0000001	55.21	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028835	0000001	64.62	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028843	0000001	40.36	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028681	0000001	59.15	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029637	0000001	85.60	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030945	0000001	5.30	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031046	0000001	49.74	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031054	0000001	127.66	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031143	0000001	40.22	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031151	0000001	40.22	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031160	0000001	48.73	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031178	0000001	22.54	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031071	0000001	1194.75	28/11/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031089	0000001	50.00	28/11/2012	000000095443	027030	851939	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031097	0000001	1810.00	28/11/2012	000000095443	027030	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0030899	0000001	80.00	28/11/2012	000000095753	027030	854854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028754	0000001	35.93	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028762	0000001	54.69	28/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031119	0000001	1430.00	29/11/2012	000000095443	027030	851940	228.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029165	0000001	4344.00	29/11/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031186	0000001	6000.00	30/11/2012	000000095443	027030	851941	1917.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031402	0000001	16468.88	30/11/2012	000000095753	027030	000002	4323.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031411	0000001	38459.00	30/11/2012	000000139467	027030	000002	7244.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031429	0000001	3974.00	30/11/2012	000000139467	027030	000002	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031437	0000001	19500.00	30/11/2012	000000139467	027030	000002	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031445	0000001	3882.00	30/11/2012	000000095753	027030	000003	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031453	0000001	5600.00	30/11/2012	000000139483	027030	000002	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031461	0000001	14538.00	30/11/2012	000000139467	027030	000002	1493.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031470	0000001	28901.77	30/11/2012	000000095753	027030	000002	3539.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031500	0000001	48.00	30/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031500	0000002	104.00	30/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031500	0000003	32.00	30/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031500	0000004	16.00	30/11/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031518	0000001	232.00	30/11/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031551	0000001	24.00	30/11/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029122	0000001	320.00	30/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0028959	0000001	883.00	30/11/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031224	0000001	200.00	30/11/2012	000000095443	027030	851942	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031267	0000001	7811.18	30/11/2012	000000331244	027030	000002	1173.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031275	0000001	10604.82	30/11/2012	000000331244	027030	000002	939.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031283	0000001	2923.63	30/11/2012	000000127833	027030	000002	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031291	0000001	185.60	30/11/2012	000000120677	027030	000000	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031305	0000001	2586.24	30/11/2012	000000331244	027030	000002	182.34	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031241	0000001	35558.00	30/11/2012	000000331244	027030	000002	6730.04	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031259	0000001	38884.39	30/11/2012	000000331244	027030	000002	4973.73	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031313	0000001	5598.00	30/11/2012	000000123471	027030	000002	849.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031496	0000001	1609.50	30/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031526	0000001	493.00	30/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031534	0000001	2778.66	30/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031542	0000001	2586.72	30/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030287	0000003	1910.73	30/11/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030309	0000004	1.18	30/11/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031232	0000001	15526.00	30/11/2012	000000331244	027030	000002	5124.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031127	0000001	540.00	30/11/2012	000000121142	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031194	0000001	1900.00	30/11/2012	000000108014	027030	850451	136.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031208	0000001	1300.00	30/11/2012	000000108014	027030	850452	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031216	0000001	40.00	30/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031321	0000001	4464.00	30/11/2012	000000331244	027030	000002	844.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031330	0000001	5598.00	30/11/2012	000000331244	027030	000002	497.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031348	0000001	8074.36	30/11/2012	000000331244	027030	000002	1399.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031356	0000001	14654.68	30/11/2012	000000331244	027030	000002	1263.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031364	0000001	92627.84	30/11/2012	000000121142	027030	000002	19800.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031372	0000001	62703.22	30/11/2012	000000121142	027030	000002	5395.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031381	0000001	29657.07	30/11/2012	000000121142	027030	000002	5469.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031399	0000001	14334.76	30/11/2012	000000121142	027030	000002	1407.99	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031488	0000001	572.00	30/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031488	0000002	256.00	30/11/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032069	0000001	1000.00	03/12/2012	000000331244	027030	858962	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032051	0000001	244.40	03/12/2012	000000082015	027030	852435	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000001	7.40	03/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000012	7.40	03/12/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032395	0000001	356.80	03/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031704	0000001	390.00	03/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031712	0000001	200.00	03/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032212	0000001	4440.00	03/12/2012	000000139467	027030	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032221	0000001	4126.66	03/12/2012	000000139467	027030	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032191	0000001	1584.11	03/12/2012	000000139467	027030	000000	22.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031861	0000001	9000.00	03/12/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031861	0000002	11000.00	03/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031879	0000001	3500.00	04/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031887	0000001	1560.00	04/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000010	7.40	04/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032077	0000001	720.00	04/12/2012	000000331244	027030	858948	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032123	0000001	160.00	04/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031976	0000001	188.00	04/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031984	0000001	912.00	04/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032131	0000001	160.00	04/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032042	0000001	4200.00	04/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032174	0000001	10471.41	04/12/2012	000000121142	027030	000000	792.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032379	0000001	16500.00	04/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031909	0000001	1800.00	04/12/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031917	0000001	1400.00	04/12/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031925	0000001	300.00	04/12/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032093	0000001	16154.70	05/12/2012	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032093	0000002	800.00	05/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032662	0000001	1052.00	05/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032409	0000001	450.00	05/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032433	0000001	950.00	05/12/2012	000000082015	027030	000000	152.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032085	0000001	2101.75	05/12/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032107	0000001	1800.20	05/12/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032506	0000001	250.00	06/12/2012	000000331244	027030	858949	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032557	0000001	60.00	06/12/2012	000000095443	027030	851943	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032417	0000001	50778.77	06/12/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032417	0000002	1036.30	06/12/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032425	0000001	2266.91	06/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032450	0000001	1797.00	06/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032590	0000001	640.00	07/12/2012	000000331244	027030	858960	100.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032166	0000001	34843.51	07/12/2012	000000121142	027030	000000	119.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032816	0000001	3357.26	07/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032140	0000001	45.75	07/12/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000011	7.40	07/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031992	0000001	174.00	07/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032018	0000001	12000.00	07/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032034	0000001	7900.00	07/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000002	7.40	07/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032115	0000001	1200.00	07/12/2012	000000331244	027030	858961	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033171	0000001	3300.00	07/12/2012	000000331244	027030	858959	766.88	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031852	0000001	20000.00	07/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032026	0000001	3800.00	07/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031623	0000001	3650.00	07/12/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031569	0000001	1015.00	10/12/2012	000000095753	027030	854937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031577	0000001	1087.00	10/12/2012	000000095753	027030	854948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031585	0000001	995.00	10/12/2012	000000095753	027030	854935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031593	0000001	409.00	10/12/2012	000000095753	027030	854936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0029262	0000002	24.25	10/12/2012	000000095753	027030	000015	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE -SMS	0026387	0000002	7.50	10/12/2012	000000095753	027030	000014	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE -SMS	0020281	0000002	35.00	10/12/2012	000000095753	027030	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020273	0000002	50.00	10/12/2012	000000095753	027030	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020265	0000002	38.75	10/12/2012	000000095753	027030	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020257	0000002	65.00	10/12/2012	000000095753	027030	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020214	0000002	15.00	10/12/2012	000000095753	027030	000013	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE -SMS	0023299	0000002	34.75	10/12/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023281	0000002	33.65	10/12/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0023272	0000002	20.25	10/12/2012	000000095753	027030	000012	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE -SMS	0020184	0000002	25.00	10/12/2012	000000095753	027030	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020176	0000002	6.70	10/12/2012	000000095753	027030	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0020192	0000002	50.00	10/12/2012	000000095753	027030	000013	0.00	1	Conta Corrente	NULL
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SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000003	29.60	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
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SEC. FINAN€AS, PLAN E ADMINIST	0032816	0000002	3565.94	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033570	0000001	13311.88	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
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SEC. FINAN€AS, PLAN E ADMINIST	0032891	0000001	1500.00	10/12/2012	000000331244	027030	000000	195.07	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032913	0000001	2380.19	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032930	0000001	858.00	10/12/2012	000000331244	027030	000000	137.28	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032948	0000001	155.00	10/12/2012	000000331244	027030	858966	24.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033189	0000001	175.00	10/12/2012	000000331244	027030	858956	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033219	0000001	620.00	10/12/2012	000000331244	027030	858955	99.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032654	0000001	412.00	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029467	0000002	1493.00	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032875	0000001	1500.00	10/12/2012	000000331244	027030	000000	108.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033201	0000001	300.00	10/12/2012	000000331244	027030	858953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032255	0000001	2200.00	10/12/2012	000000331244	027030	000000	162.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033090	0000001	855.00	10/12/2012	000000109118	027030	000000	19.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033006	0000001	381.66	10/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033014	0000001	791.89	10/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033022	0000001	1140.00	10/12/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033031	0000001	1235.00	10/12/2012	000000109118	027030	000000	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033049	0000001	1235.00	10/12/2012	000000109118	027030	000000	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033065	0000001	1235.00	10/12/2012	000000109118	027030	000000	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033065	0000002	65.00	10/12/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033073	0000001	855.00	10/12/2012	000000109118	027030	000000	19.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033057	0000001	570.00	10/12/2012	000000109118	027030	000000	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033081	0000001	1140.00	10/12/2012	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033197	0000001	160.00	10/12/2012	000000331244	027030	858950	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033235	0000001	1800.00	10/12/2012	000000331244	027030	858964	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033103	0000001	760.00	10/12/2012	000000109118	027030	000000	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033103	0000002	40.00	10/12/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033111	0000001	2600.00	10/12/2012	000000082015	027030	852433	181.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033120	0000001	2600.00	10/12/2012	000000082015	027030	852434	181.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011053	0000002	27.50	10/12/2012	000000095753	027030	000013	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0011045	0000002	48.20	10/12/2012	000000095753	027030	000000	48.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032603	0000001	2613.00	10/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032972	0000001	1235.00	10/12/2012	000000108014	027030	850453	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032972	0000002	65.00	10/12/2012	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032981	0000001	1140.00	10/12/2012	000000108014	027030	000000	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032964	0000001	1805.00	10/12/2012	000000108014	027030	850454	41.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032999	0000001	1425.00	10/12/2012	000000108014	027030	000000	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032239	0000001	3593.36	10/12/2012	000000331244	027030	000000	1639.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032301	0000001	1326.00	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032158	0000001	6428.00	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031968	0000001	1800.00	10/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032310	0000001	703.20	11/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032336	0000001	150.00	11/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032352	0000001	100.00	11/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032824	0000001	35261.59	11/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032867	0000001	1795.00	11/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033553	0000001	29035.08	11/12/2012	000000121142	027030	000001	2322.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033561	0000001	13647.41	11/12/2012	000000121142	027030	000001	1091.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033626	0000001	300.00	11/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033634	0000001	1160.00	11/12/2012	000000331244	027030	858965	185.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033375	0000001	256.00	11/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033499	0000001	4464.00	11/12/2012	000000331244	027030	000001	357.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033502	0000001	5805.33	11/12/2012	000000331244	027030	000001	464.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033511	0000001	7711.03	11/12/2012	000000331244	027030	000001	629.87	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033529	0000001	13242.27	11/12/2012	000000331244	027030	000001	1059.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033669	0000001	2000.00	11/12/2012	000000331244	027030	858972	357.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033693	0000001	210.00	11/12/2012	000000331244	027030	000000	15.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033251	0000001	400.00	11/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033383	0000001	3162.67	11/12/2012	000000331244	027030	000001	266.01	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032735	0000001	562.00	11/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033685	0000001	2500.00	11/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033707	0000001	160.00	11/12/2012	000000331244	027030	000000	11.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033367	0000001	36.00	11/12/2012	000000123471	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033367	0000002	728.00	11/12/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033391	0000001	34804.00	11/12/2012	000000331244	027030	000001	2616.36	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033405	0000001	35699.91	11/12/2012	000000331244	027030	000001	2822.83	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033430	0000001	5598.00	11/12/2012	000000123471	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032344	0000001	150.00	11/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000004	14.80	11/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033588	0000001	200.00	11/12/2012	000000331244	027030	858967	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033596	0000001	500.00	11/12/2012	000000331244	027030	858970	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033600	0000001	200.00	11/12/2012	000000331244	027030	858969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033618	0000001	190.00	11/12/2012	000000331244	027030	858968	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032328	0000001	270.00	11/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032361	0000001	300.00	11/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032832	0000001	20000.00	11/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033413	0000001	3796.18	11/12/2012	000000331244	027030	000001	303.69	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033421	0000001	8268.12	11/12/2012	000000331244	027030	000001	611.67	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033847	0000001	3800.00	11/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033332	0000001	12.00	11/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033332	0000002	104.00	11/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033341	0000001	24.00	11/12/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033359	0000001	232.00	11/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033448	0000001	16178.21	11/12/2012	000000095753	027030	000001	1472.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033456	0000001	27682.34	11/12/2012	000000095753	027030	000001	2226.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033464	0000001	3974.00	11/12/2012	000000139467	027030	000001	427.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033472	0000001	19500.00	11/12/2012	000000139467	027030	000001	1560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033481	0000001	3882.00	11/12/2012	000000139491	027030	000001	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031801	0000001	2493.00	11/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031721	0000001	1498.00	11/12/2012	000000095753	027030	000000	239.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032808	0000001	130.00	11/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032671	0000001	145.00	11/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032743	0000001	1399.30	11/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032751	0000001	1413.13	11/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033316	0000001	7192.00	12/12/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033758	0000001	470.00	12/12/2012	000000331244	027030	858973	70.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032484	0000001	897.00	12/12/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032492	0000001	923.00	12/12/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033821	0000001	300.00	12/12/2012	000000331244	027030	858975	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033839	0000001	2500.00	12/12/2012	000000331244	027030	000000	494.06	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033804	0000001	585.00	12/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033766	0000001	800.00	12/12/2012	000000109118	027030	000000	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033081	0000002	60.00	12/12/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033057	0000002	30.00	12/12/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033073	0000002	45.00	12/12/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033049	0000002	65.00	12/12/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033031	0000002	65.00	12/12/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033022	0000002	60.00	12/12/2012	000000109118	027030	000001	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033090	0000002	45.00	12/12/2012	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032727	0000001	4500.00	12/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032611	0000001	4500.00	12/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032999	0000002	75.00	12/12/2012	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032964	0000002	95.00	12/12/2012	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032981	0000002	60.00	12/12/2012	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000014	7.40	13/12/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000005	14.80	13/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033936	0000001	350.00	13/12/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033898	0000001	2000.00	13/12/2012	000000331244	027030	858986	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033880	0000001	644.00	14/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028606	0000001	130.00	14/12/2012	000000129801	027030	000001	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028606	0000002	2470.00	14/12/2012	000000129801	027030	850212	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028614	0000001	130.00	14/12/2012	000000129801	027030	000001	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028614	0000002	2470.00	14/12/2012	000000129801	027030	850213	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028622	0000001	110.00	14/12/2012	000000129801	027030	000001	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028622	0000002	2090.00	14/12/2012	000000129801	027030	850214	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028631	0000001	110.00	14/12/2012	000000129801	027030	000001	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028631	0000002	2090.00	14/12/2012	000000129801	027030	850216	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028649	0000001	110.00	14/12/2012	000000129801	027030	000001	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028649	0000002	2090.00	14/12/2012	000000129801	027030	850217	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028657	0000001	110.00	14/12/2012	000000129801	027030	000001	48.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028657	0000002	2090.00	14/12/2012	000000129801	027030	850218	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033910	0000001	5500.00	14/12/2012	000000331244	027030	858974	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033774	0000001	2080.00	17/12/2012	000000331244	027030	858976	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033642	0000001	1059.00	17/12/2012	000000331244	027030	858979	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033847	0000002	2000.00	18/12/2012	000000331244	027030	858971	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033952	0000001	52667.29	18/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033812	0000001	1400.00	18/12/2012	000000331244	027030	858978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033961	0000001	374.94	18/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034045	0000001	374.94	18/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031810	0000001	124.00	18/12/2012	000000095753	027030	854942	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032646	0000001	4045.00	18/12/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032689	0000001	2100.00	18/12/2012	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033987	0000001	2970.00	18/12/2012	000000331244	027030	858977	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033651	0000001	2111.41	18/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032620	0000001	550.00	18/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032638	0000001	1800.00	18/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032581	0000001	1600.00	18/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000006	7.40	18/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034223	0000001	1992.73	18/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034223	0000002	1679.44	18/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034223	0000003	827.23	18/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034231	0000001	3153.58	18/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033740	0000001	1295.00	18/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033871	0000001	640.00	18/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033979	0000001	600.00	18/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034061	0000001	40.00	19/12/2012	000000122637	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034070	0000001	20.00	19/12/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034088	0000001	40.00	19/12/2012	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034096	0000001	700.00	19/12/2012	000000331244	027030	858944	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034100	0000001	4760.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033154	0000001	1000.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034011	0000001	495.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031771	0000001	395.50	20/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031615	0000001	192.00	20/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033278	0000001	552.00	20/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033286	0000001	55.00	20/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033294	0000001	616.00	20/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033855	0000001	10000.00	20/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033863	0000001	2300.00	20/12/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034274	0000001	539.04	20/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034177	0000001	105.00	20/12/2012	000000331244	027030	858982	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034185	0000001	435.00	20/12/2012	000000331244	027030	858983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034291	0000001	931.68	20/12/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034304	0000001	953.76	20/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034312	0000001	4440.00	20/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032697	0000001	900.00	20/12/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032719	0000001	900.00	20/12/2012	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032573	0000001	1950.00	20/12/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033677	0000001	209.40	20/12/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033782	0000001	1250.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033791	0000001	819.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032514	0000001	312.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032522	0000001	1860.00	20/12/2012	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032549	0000001	936.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034151	0000001	160.00	20/12/2012	000000119105	027030	000000	11.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034193	0000001	180.00	20/12/2012	000000331244	027030	858980	28.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034215	0000001	720.00	20/12/2012	000000331244	027030	858945	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033995	0000001	453.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033928	0000001	290.00	20/12/2012	000000331244	027030	858946	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033723	0000001	101.05	20/12/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032816	0000003	1558.49	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023671	0000001	135.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034479	0000001	298.00	20/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032531	0000001	2665.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032565	0000001	1781.00	20/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033146	0000001	1200.00	20/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033537	0000001	92467.04	20/12/2012	000000121142	027030	000002	7893.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033545	0000001	58832.81	20/12/2012	000000121142	027030	000002	4770.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034118	0000001	2167.00	20/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034142	0000001	275.00	20/12/2012	000000331244	027030	858981	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034258	0000001	1200.00	21/12/2012	000000108014	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034321	0000001	800.00	21/12/2012	000000108014	027030	000000	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034339	0000001	1200.00	21/12/2012	000000108014	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034347	0000001	1200.00	21/12/2012	000000108014	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034355	0000001	1500.00	21/12/2012	000000108014	027030	000000	108.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034363	0000001	900.00	21/12/2012	000000108014	027030	000000	64.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034401	0000001	1978.00	21/12/2012	000000331244	027030	858988	352.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000007	14.80	21/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034410	0000001	140.00	21/12/2012	000000082015	027030	000000	10.08	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034444	0000001	3111.80	21/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034428	0000001	4400.00	21/12/2012	000000331244	027030	858990	1221.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034452	0000001	3400.00	21/12/2012	000000331244	027030	858987	544.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034487	0000001	2430.00	21/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034126	0000001	1138.00	21/12/2012	000000331244	027030	858989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032760	0000001	3234.64	21/12/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031640	0000001	48.00	21/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034134	0000001	340.01	21/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034371	0000001	1400.00	21/12/2012	000000331244	027030	858984	224.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034380	0000001	1750.00	21/12/2012	000000331244	027030	858985	298.92	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034398	0000001	1810.00	21/12/2012	000000331244	027030	000000	310.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034461	0000001	1750.00	21/12/2012	000000109819	027030	850101	298.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031631	0000001	9998.00	23/12/2012	000000095753	027030	854914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034240	0000001	1772.30	24/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031682	0000001	180.00	26/12/2012	000000095753	027030	854950	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031844	0000001	558.50	26/12/2012	000000095753	027030	854951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034649	0000001	250.00	26/12/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034762	0000001	1200.00	26/12/2012	000000331244	027030	858991	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034533	0000001	27237.99	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034533	0000002	10000.00	27/12/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034754	0000001	3100.00	27/12/2012	000000095443	027030	000000	597.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034550	0000001	1128.82	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034568	0000001	6011.50	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034584	0000001	4000.00	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034681	0000001	8200.00	27/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034703	0000001	990.00	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034819	0000001	1800.00	27/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034436	0000001	8800.00	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034711	0000001	16100.00	27/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034738	0000001	3200.00	27/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034789	0000001	132.00	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000008	7.40	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032816	0000004	94.77	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000013	7.40	27/12/2012	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033324	0000001	1600.00	27/12/2012	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034541	0000001	400.00	27/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034576	0000001	2200.00	27/12/2012	000000121142	027030	000000	404.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034690	0000001	17200.00	27/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034720	0000001	4300.00	27/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034746	0000001	847.00	27/12/2012	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034827	0000001	822.00	27/12/2012	000000331244	027030	000000	131.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034835	0000001	2600.00	28/12/2012	000000108014	027030	850455	187.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034878	0000001	5000.00	28/12/2012	000000121142	027030	000000	892.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034886	0000001	2200.00	28/12/2012	000000121142	027030	000000	158.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034941	0000001	900.00	28/12/2012	000000082015	027030	852439	64.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034967	0000001	2200.00	28/12/2012	000000121142	027030	000000	158.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034975	0000001	2200.00	28/12/2012	000000121142	027030	000000	158.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034983	0000001	150.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034991	0000001	100.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035122	0000001	2600.00	28/12/2012	000000331252	027030	850045	187.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035190	0000001	1200.00	28/12/2012	000000331244	027030	859008	192.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035203	0000001	1100.00	28/12/2012	000000129801	027030	850219	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035211	0000001	370.00	28/12/2012	000000331244	027030	859002	59.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035238	0000001	1100.00	28/12/2012	000000121142	027030	000000	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035475	0000001	4671.33	28/12/2012	000000331244	027030	000003	844.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035483	0000001	5598.00	28/12/2012	000000331244	027030	000003	497.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035491	0000001	8074.36	28/12/2012	000000331244	027030	000003	1399.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035505	0000001	14253.01	28/12/2012	000000331244	027030	000003	1268.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035513	0000001	57049.14	28/12/2012	000000121142	027030	000003	19906.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035513	0000002	35812.96	28/12/2012	000000121142	027030	000004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035521	0000001	4066.12	28/12/2012	000000121142	027030	000004	4956.06	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034771	0000001	3200.00	28/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034797	0000001	2500.00	28/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034801	0000001	1000.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034029	0000001	819.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034673	0000001	93499.13	28/12/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034673	0000002	1908.15	28/12/2012	000000141992	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035581	0000001	256.00	28/12/2012	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027545	0000003	0.19	28/12/2012	000000141992	027030	000000	0.19	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032816	0000005	2442.22	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033723	0000002	1.18	28/12/2012	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032387	0000009	7.40	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034860	0000001	620.00	28/12/2012	000000331244	027030	858994	99.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034894	0000001	240.00	28/12/2012	000000331244	027030	859007	38.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035025	0000001	1500.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035041	0000001	1300.00	28/12/2012	000000331244	027030	000000	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035050	0000001	1800.00	28/12/2012	000000331244	027030	000000	56.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035068	0000001	1500.00	28/12/2012	000000331244	027030	000000	195.07	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035084	0000001	150.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034002	0000001	215.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034169	0000001	1486.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035149	0000001	630.00	28/12/2012	000000331244	027030	000000	100.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035165	0000001	720.00	28/12/2012	000000331244	027030	858993	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035220	0000001	4200.00	28/12/2012	000000331244	027030	859006	1134.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035254	0000001	950.00	28/12/2012	000000331244	027030	859009	152.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035297	0000001	1619.16	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035319	0000001	35017.27	28/12/2012	000000331244	027030	000003	6653.30	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035327	0000001	36777.73	28/12/2012	000000331244	027030	000003	4897.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035386	0000001	5598.00	28/12/2012	000000123471	027030	000003	667.37	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035611	0000001	2793.13	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035629	0000001	2600.19	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024805	0000001	60.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035017	0000001	2200.00	28/12/2012	000000331244	027030	000000	162.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035033	0000001	1500.00	28/12/2012	000000331244	027030	000000	108.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035092	0000001	400.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035301	0000001	16392.66	28/12/2012	000000331244	027030	000003	3165.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034495	0000001	13639.17	28/12/2012	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034509	0000001	15987.50	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034517	0000001	2462.45	28/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034525	0000001	537.00	28/12/2012	000000095753	027030	854961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034266	0000001	280.00	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034282	0000001	9592.11	28/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033944	0000001	4560.83	28/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034053	0000001	892.00	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034037	0000001	35.00	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0033308	0000001	15850.30	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0032794	0000001	350.00	28/12/2012	000000095753	027030	854983	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031691	0000001	392.00	28/12/2012	000000095753	027030	854957	54.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0031607	0000001	162.00	28/12/2012	000000095753	027030	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034959	0000001	850.00	28/12/2012	000002831414	027030	850074	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035173	0000001	500.00	28/12/2012	000000331244	027030	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035181	0000001	300.00	28/12/2012	000000331244	027030	859005	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035289	0000001	543.44	28/12/2012	000000095753	027030	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035394	0000001	16468.88	28/12/2012	000000095753	027030	000003	3905.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035408	0000001	28564.00	28/12/2012	000000095753	027030	000003	3316.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035416	0000001	38459.00	28/12/2012	000000139467	027030	000003	7244.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035424	0000001	3974.00	28/12/2012	000000139467	027030	000003	755.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035432	0000001	19500.00	28/12/2012	000000139467	027030	000003	2606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035441	0000001	3882.00	28/12/2012	000000139491	027030	000003	310.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035459	0000001	5600.00	28/12/2012	000000139483	027030	000003	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035467	0000001	13638.00	28/12/2012	000000139467	027030	000003	1493.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035556	0000001	48.00	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035556	0000002	104.00	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035556	0000003	32.00	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035556	0000004	16.00	28/12/2012	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035564	0000001	24.00	28/12/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0035572	0000001	232.00	28/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034592	0000001	468.00	28/12/2012	000000095753	027030	854974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034606	0000001	3526.00	28/12/2012	000000095753	027030	854981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034614	0000001	12785.80	28/12/2012	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034622	0000001	598.00	28/12/2012	000000095753	027030	854980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034631	0000001	200.00	28/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034657	0000001	60.23	28/12/2012	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE -SMS	0034665	0000001	390.00	28/12/2012	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034843	0000001	3300.00	28/12/2012	000000331244	027030	858992	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034916	0000001	730.00	28/12/2012	000000331244	027030	859003	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034924	0000001	1490.00	28/12/2012	000000082015	027030	852438	238.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035076	0000001	1500.00	28/12/2012	000000331244	027030	000000	127.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035246	0000001	1810.00	28/12/2012	000000331244	027030	000000	310.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035343	0000001	8501.36	28/12/2012	000000331244	027030	000003	757.84	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032701	0000001	4050.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034908	0000001	1350.00	28/12/2012	000002831414	027030	000000	97.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034932	0000001	780.00	28/12/2012	000000082015	027030	852440	56.16	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035009	0000001	270.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035106	0000001	300.00	28/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035131	0000001	137.59	28/12/2012	000000331244	027030	000000	6.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035157	0000001	120.00	28/12/2012	000000331244	027030	000000	8.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035335	0000001	7625.17	28/12/2012	000000331244	027030	000003	973.79	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035351	0000001	3045.54	28/12/2012	000000331244	027030	000003	243.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035360	0000001	1160.00	28/12/2012	000000331244	027030	000003	185.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035378	0000001	2095.18	28/12/2012	000000331244	027030	000003	182.34	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035602	0000001	2710.00	31/12/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031895	0000001	600.00	31/12/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031933	0000001	1200.00	31/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031941	0000001	1200.00	31/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031950	0000001	300.00	31/12/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035599	0000001	85.00	31/12/2012	000000331244	027030	000000	13.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035262	0000001	1200.00	31/12/2012	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035114	0000001	244.50	31/12/2012	000000331252	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035521	0000002	27794.44	31/12/2012	000000121142	027030	000005	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4097

Última atualização: 11/06/2024