de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE FINANCAS	0000012	0000001	151.85	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000015	0000003	1529.00	03/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000001	0000001	80.00	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000011	0000015	5.50	04/01/2012	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000033	0000001	120.00	04/01/2012	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000090	0000001	400.00	05/01/2012	000000072389	006572	000253	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000091	0000001	2380.00	05/01/2012	000000072389	006572	000252	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	910.14	05/01/2012	000000209279	006572	000000	0.00	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1017.60	05/01/2012	000000209236	006572	000000	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	3674.50	05/01/2012	000000209236	006572	000000	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000138	0000001	4300.00	06/01/2012	000000091227	006572	232327	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000139	0000001	480.00	06/01/2012	000000091227	006572	232331	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000012	0000002	121.48	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000012	0000003	121.48	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000163	0000001	26.00	09/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000183	0000001	4063.15	10/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000184	0000001	2.16	10/01/2012	000000051063	006572	000000	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000188	0000001	8844.44	10/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000189	0000001	3937.64	10/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000190	0000001	5761.66	10/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000191	0000001	3125.07	10/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000192	0000001	1266.84	10/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000193	0000001	688.14	10/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000180	0000001	80.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000181	0000001	590.00	10/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000186	0000001	102.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000005	0000001	563.70	11/01/2012	000000091227	006572	232332	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000205	0000001	25000.00	11/01/2012	000000051020	006572	308273	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000202	0000001	108.48	11/01/2012	000000141321	006572	000000	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
SEC. DE FINANCAS	0000015	0000004	320.00	12/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000015	0000005	1008.00	12/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000212	0000001	850.00	12/01/2012	000000091227	006572	232336	17.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000213	0000001	1983.97	12/01/2012	000000091227	006572	232334	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000229	0000001	620.00	13/01/2012	000000091227	006572	232340	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000230	0000001	113.80	13/01/2012	000000091227	006572	232335	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000234	0000001	7563.49	13/01/2012	000000051020	006572	308279	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000233	0000001	1118.72	13/01/2012	000000051020	006572	308279	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000247	0000001	3336.72	13/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000248	0000001	3596.35	13/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000249	0000001	4075.72	13/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000250	0000001	3410.11	13/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000251	0000001	1085.64	13/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000252	0000001	1128.43	13/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000253	0000001	1099.30	13/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000254	0000001	420.94	13/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000017	0000001	370.00	13/01/2012	000000091227	006572	232339	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000228	0000001	3358.33	13/01/2012	000000051020	006572	308278	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000232	0000001	2427.13	13/01/2012	000000051020	006572	308279	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000231	0000001	791.76	13/01/2012	000000051020	006572	308279	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000237	0000001	462.05	13/01/2012	000000051020	006572	308279	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000241	0000001	235.70	13/01/2012	000000270008	006572	100699	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000242	0000001	457.92	13/01/2012	000000270008	006572	100699	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000243	0000001	325.82	13/01/2012	000000270008	006572	100699	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000244	0000001	305.28	13/01/2012	000000270008	006572	100699	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000245	0000001	1093.24	13/01/2012	000000270008	006572	100699	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000246	0000001	69.32	13/01/2012	000000270008	006572	100699	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	127.20	13/01/2012	00000053000X	006572	100756	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	3773.56	13/01/2012	00000053000X	006572	100756	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE AGRIC. E ABASTECIMENTO	0000041	0000001	17353.61	13/01/2012	000000051020	006572	308282	1041.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000235	0000001	152.51	13/01/2012	000000051020	006572	308279	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000236	0000001	327.09	13/01/2012	000000051020	006572	308279	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000238	0000001	534.11	13/01/2012	000000051020	006572	308279	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000049	0000001	986.92	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE AGRIC. E ABASTECIMENTO	0000038	0000001	1107.13	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	91.12	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	766.28	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	513.73	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	2397.93	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	101.91	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	3007.08	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	22.14	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E TURISMO	0000036	0000001	605.18	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000052	0000001	300.66	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000053	0000001	229.51	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000099	0000001	630.12	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000204	0000001	1200.00	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000132	0000001	1000.00	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000015	0000001	575.00	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000096	0000001	2380.36	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000097	0000001	7133.51	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000282	0000001	180.00	17/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000283	0000001	358.16	17/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000284	0000001	37.88	17/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000285	0000001	36.67	17/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000292	0000001	19168.36	17/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000293	0000001	4795.08	17/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000012	0000004	151.85	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000291	0000001	430.00	17/01/2012	000000141321	006572	850247	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000039	0000001	915.17	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000044	0000001	1465.60	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000054	0000001	144.37	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000055	0000001	462.24	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000034	0000001	626.85	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000045	0000001	296.45	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000056	0000001	3818.54	17/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000298	0000001	80.00	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000011	0000016	8.00	18/01/2012	000000091227	006572	000000	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000323	0000001	139.23	18/01/2012	000000072389	006572	000000	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	14856.47	18/01/2012	000000209252	006572	000000	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	12024.55	18/01/2012	000000209236	006572	000000	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	4652.97	18/01/2012	000000209236	006572	000000	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
SEC. DE FINANCAS	0000011	0000014	6.00	19/01/2012	000000270008	006572	000000	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE FINANCAS	0000338	0000001	1466.32	20/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000339	0000001	0.66	20/01/2012	000000051063	006572	000000	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000093	0000001	115.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000296	0000001	124917.99	20/01/2012	000000002075	001668	000000	7495.07	1	Conta Corrente	CEF C/C 207-5 - CR 0305374-PAVIMEN-MTUR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000335	0000001	74.00	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000343	0000001	50.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000344	0000001	100.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000120	0000001	1000.00	24/01/2012	000000270008	006572	100702	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000166	0000001	1024.68	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000178	0000001	134.98	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000106	0000001	800.00	24/01/2012	000000218219	006572	000000	0.00	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE CULTURA E TURISMO	0000170	0000001	312.38	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000350	0000001	155.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000351	0000001	80.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000357	0000001	80.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000358	0000001	2058.00	24/01/2012	000000051020	006572	308291	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000360	0000001	192.40	24/01/2012	000000091227	006572	232344	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000361	0000001	2000.00	24/01/2012	000000051020	006572	308294	330.72	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000362	0000001	2500.00	24/01/2012	000000093866	006572	111168	444.10	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000169	0000001	3316.42	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000171	0000001	1811.40	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000179	0000001	1551.86	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000140	0000001	16441.58	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000177	0000001	10990.72	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000015	0000002	635.00	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000011	0000001	13.50	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000133	0000001	247.72	24/01/2012	000000051020	006572	308289	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000134	0000001	330.30	24/01/2012	000000051020	006572	308286	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000135	0000001	330.30	24/01/2012	000000051020	006572	308287	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000136	0000001	330.30	24/01/2012	000000051020	006572	308288	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000137	0000001	1218.28	24/01/2012	000000051020	006572	308290	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000167	0000001	47.01	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000359	0000001	2316.79	24/01/2012	000000051020	006572	308292	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000077	0000001	1200.00	24/01/2012	000000091227	006572	232342	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000085	0000001	1000.00	24/01/2012	000000091227	006572	232341	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000168	0000001	739.58	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000172	0000001	2497.02	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000176	0000001	42.42	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	404.00	24/01/2012	00000053000X	006572	100759	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	693.00	24/01/2012	00000053000X	006572	100759	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	1000.00	24/01/2012	00000053000X	006572	100758	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	233.76	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	127.86	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	180.00	24/01/2012	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	26.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	80.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	52.00	24/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000363	0000001	450.00	24/01/2012	000000091227	006572	232343	22.50	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SECRETARIA DE JUV, ESP. E LAZER	0000174	0000001	84.84	24/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000375	0000001	2200.00	26/01/2012	000000091227	006572	232347	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SECRETARIA DE JUV, ESP. E LAZER	0000445	0000001	80.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000446	0000001	150.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000447	0000001	250.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000448	0000001	150.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000449	0000001	200.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000450	0000001	200.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000451	0000001	200.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000452	0000001	100.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000453	0000001	200.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000454	0000001	100.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000455	0000001	150.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000456	0000001	200.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000457	0000001	150.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000458	0000001	250.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000459	0000001	150.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000460	0000001	80.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000461	0000001	100.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000462	0000001	50.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000463	0000001	80.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000464	0000001	50.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000465	0000001	100.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000466	0000001	150.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000373	0000001	1500.00	26/01/2012	000000093866	006572	111170	75.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000468	0000001	2000.00	26/01/2012	000000091227	006572	232350	320.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000370	0000001	449.00	26/01/2012	000000051020	006572	308297	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000374	0000001	265.00	26/01/2012	000000000000	000000	000000	13.25	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000145	0000001	520.00	26/01/2012	000000051020	006572	308305	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000146	0000001	520.00	26/01/2012	000000051020	006572	308304	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000147	0000001	520.00	26/01/2012	000000051020	006572	308303	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000148	0000001	480.00	26/01/2012	000000051020	006572	308302	76.80	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000149	0000001	520.00	26/01/2012	000000051020	006572	308301	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000150	0000001	520.00	26/01/2012	000000051020	006572	308300	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000151	0000001	500.00	26/01/2012	000000051020	006572	308299	80.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000368	0000001	4000.00	26/01/2012	000000051020	006572	308295	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000372	0000001	2700.00	26/01/2012	000000091227	006572	232348	489.45	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000378	0000001	8000.00	26/01/2012	000000072389	006572	000254	160.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000467	0000001	500.00	26/01/2012	000000091227	006572	232349	80.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000144	0000001	4980.00	26/01/2012	000000051020	006572	308296	136.95	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000152	0000001	120.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000153	0000001	120.00	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000385	0000001	100.00	26/01/2012	000000270008	006572	100717	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000386	0000001	80.00	26/01/2012	000000270008	006572	100723	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000387	0000001	80.00	26/01/2012	000000270008	006572	100733	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000389	0000001	100.00	26/01/2012	000000270008	006572	100718	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000390	0000001	80.00	26/01/2012	000000270008	006572	100715	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000391	0000001	100.00	26/01/2012	000000270008	006572	100740	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000392	0000001	25.00	26/01/2012	000000270008	006572	100742	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000393	0000001	80.00	26/01/2012	000000270008	006572	100738	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000394	0000001	80.00	26/01/2012	000000270008	006572	100722	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000395	0000001	80.00	26/01/2012	000000270008	006572	100760	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000396	0000001	150.00	26/01/2012	000000270008	006572	100706	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000397	0000001	80.00	26/01/2012	000000270008	006572	100735	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000398	0000001	80.00	26/01/2012	000000270008	006572	100714	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000399	0000001	100.00	26/01/2012	000000270008	006572	100730	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000400	0000001	100.00	26/01/2012	000000270008	006572	100746	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000401	0000001	70.00	26/01/2012	000000270008	006572	100759	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000402	0000001	80.00	26/01/2012	000000270008	006572	100757	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000403	0000001	100.00	26/01/2012	000000270008	006572	100709	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000404	0000001	80.00	26/01/2012	000000270008	006572	100751	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000405	0000001	80.00	26/01/2012	000000270008	006572	100750	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000406	0000001	80.00	26/01/2012	000000270008	006572	100736	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000407	0000001	80.00	26/01/2012	000000270008	006572	100748	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000408	0000001	80.00	26/01/2012	000000270008	006572	100725	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000409	0000001	100.00	26/01/2012	000000270008	006572	100708	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000410	0000001	80.00	26/01/2012	000000270008	006572	100753	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000411	0000001	80.00	26/01/2012	000000270008	006572	100727	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000412	0000001	100.00	26/01/2012	000000270008	006572	100741	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000413	0000001	80.00	26/01/2012	000000270008	006572	100720	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000414	0000001	100.00	26/01/2012	000000270008	006572	100755	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000415	0000001	80.00	26/01/2012	000000270008	006572	100732	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000416	0000001	80.00	26/01/2012	000000270008	006572	100724	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000417	0000001	80.00	26/01/2012	000000270008	006572	100747	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000418	0000001	80.00	26/01/2012	000000270008	006572	100710	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000419	0000001	100.00	26/01/2012	000000270008	006572	100713	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000420	0000001	80.00	26/01/2012	000000270008	006572	100739	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000421	0000001	100.00	26/01/2012	000000270008	006572	100758	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000422	0000001	80.00	26/01/2012	000000270008	006572	100731	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000423	0000001	80.00	26/01/2012	000000270008	006572	100749	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000424	0000001	100.00	26/01/2012	000000270008	006572	100761	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000425	0000001	100.00	26/01/2012	000000270008	006572	100756	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000426	0000001	80.00	26/01/2012	000000270008	006572	100734	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000427	0000001	100.00	26/01/2012	000000270008	006572	100729	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000428	0000001	80.00	26/01/2012	000000270008	006572	100763	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000429	0000001	80.00	26/01/2012	000000270008	006572	100752	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000430	0000001	80.00	26/01/2012	000000270008	006572	100712	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000431	0000001	100.00	26/01/2012	000000270008	006572	100711	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000432	0000001	70.00	26/01/2012	000000270008	006572	100721	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000433	0000001	80.00	26/01/2012	000000270008	006572	100705	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000434	0000001	70.00	26/01/2012	000000270008	006572	100737	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000435	0000001	80.00	26/01/2012	000000270008	006572	100726	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000436	0000001	80.00	26/01/2012	000000270008	006572	100728	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000437	0000001	70.00	26/01/2012	000000270008	006572	100754	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000438	0000001	50.00	26/01/2012	000000270008	006572	100744	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000439	0000001	100.00	26/01/2012	000000270008	006572	100743	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000440	0000001	80.00	26/01/2012	000000270008	006572	100745	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000441	0000001	150.00	26/01/2012	000000270008	006572	100707	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000442	0000001	100.00	26/01/2012	000000270008	006572	100716	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000443	0000001	100.00	26/01/2012	000000270008	006572	100719	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000162	0000001	214.00	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000182	0000001	100.00	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000472	0000001	484.79	27/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000515	0000001	8846.95	30/01/2012	000000051020	006572	000000	719.42	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000630	0000001	3930.54	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000631	0000001	1.23	30/01/2012	000000051063	006572	000000	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000639	0000001	1500.00	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000638	0000001	700.00	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000511	0000001	21066.76	30/01/2012	000000051020	006572	000000	4362.65	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000512	0000001	176.00	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000501	0000001	6309.20	30/01/2012	000000051020	006572	000000	1501.35	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000504	0000001	44.00	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000602	0000001	8827.76	30/01/2012	000000173649	006572	000000	1490.50	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000604	0000001	66.00	30/01/2012	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000612	0000001	200641.64	30/01/2012	000000173649	006572	000000	39877.57	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000613	0000001	88.00	30/01/2012	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000615	0000001	11835.43	30/01/2012	000000173649	006572	000000	974.60	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000617	0000001	18151.81	30/01/2012	000000173649	006572	000000	3366.20	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000618	0000001	176.00	30/01/2012	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000620	0000001	106979.86	30/01/2012	000000173649	006572	000000	21023.35	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000621	0000001	1012.00	30/01/2012	000000173649	006572	000000	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000519	0000001	66413.30	30/01/2012	000000051020	006572	000000	16197.85	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000520	0000001	682.00	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000516	0000001	3600.00	30/01/2012	000000218197	006572	000000	396.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000522	0000001	622.00	30/01/2012	000000218227	006572	000000	68.42	1	Conta Corrente	BB C/C 21.822-7 - FMAS PJOVEM
SEC. DE ASSISTENCIA SOCIAL	0000527	0000001	2400.00	30/01/2012	000000218219	006572	000000	264.00	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000547	0000001	2792.50	30/01/2012	000000218235	006572	000000	436.65	1	Conta Corrente	BB C/C 21.823-5 - FMAS PVMC PETI
SEC. DE ASSISTENCIA SOCIAL	0000554	0000001	2007.00	30/01/2012	000000218189	006572	000000	220.77	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000557	0000001	44.00	30/01/2012	000000218189	006572	000000	0.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE CULTURA E TURISMO	0000536	0000001	3715.30	30/01/2012	000000051020	006572	000000	739.56	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000509	0000001	4368.40	30/01/2012	000000051020	006572	000000	494.39	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000510	0000001	66.00	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000633	0000001	80.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000637	0000001	100.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
PROCURADORIA GERAL DO MUNICÍPIO	0000641	0000001	5.00	30/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000532	0000001	3202.58	30/01/2012	000000051020	006572	000000	449.57	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	31421.77	30/01/2012	00000053000X	006572	000000	6091.90	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE TRANSPORTE	0000528	0000001	1368.40	30/01/2012	000000051020	006572	000000	281.74	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000529	0000001	44.00	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	9600.00	30/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000224	0000001	125.00	31/01/2012	000000000000	000000	000000	6.25	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000225	0000001	200.00	31/01/2012	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000226	0000001	225.00	31/01/2012	000000000000	000000	000000	11.25	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000227	0000001	200.00	31/01/2012	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000757	0000001	100.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000758	0000001	80.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E TURISMO	0000131	0000001	39.39	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000007	0000001	97.93	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000009	0000001	128.62	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000013	0000001	72.10	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000014	0000001	65.03	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000685	0000001	40.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000686	0000001	40.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000609	0000001	3110.00	31/01/2012	000000051020	006572	000000	489.07	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000628	0000001	1000.00	31/01/2012	000000218189	006572	000000	80.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000500	0000001	8241.50	31/01/2012	000000270008	006572	000000	2030.71	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000502	0000001	66.00	31/01/2012	000000270008	006572	000000	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000684	0000001	80.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000008	0000001	182.76	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000031	0000001	20.45	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000143	0000001	85.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000214	0000001	50.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000687	0000001	3000.00	31/01/2012	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000658	0000001	1.94	31/01/2012	000002831414	006572	000000	0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE FINANCAS	0000538	0000001	1244.00	31/01/2012	000000051020	006572	000000	152.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000539	0000001	10294.00	31/01/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000560	0000001	311.00	31/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000562	0000001	622.00	31/01/2012	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000265	0000001	80.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000010	0000001	176.97	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000012	0000005	121.48	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000769	0000001	168.36	01/02/2012	000000183040	006572	850261	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000763	0000001	80.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000765	0000001	30.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000761	0000001	70.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000223	0000001	100.00	01/02/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	132.00	01/02/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	90.00	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000320	0000001	50.90	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000318	0000001	37.59	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000319	0000001	20.93	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000003	6.55	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000007	242.96	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	60.00	03/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000813	0000001	17.00	06/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000015	0000006	1762.00	07/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000269	0000001	102.01	07/02/2012	000000091227	006572	232352	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000270	0000001	28.57	07/02/2012	000000091227	006572	232352	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000276	0000001	14.51	07/02/2012	000000091227	006572	232352	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000219	0000001	250.00	07/02/2012	000000091227	006572	232355	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000196	0000001	404.00	07/02/2012	000000091227	006572	232351	64.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000001	302.09	07/02/2012	000000091227	006572	232353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000002	260.95	07/02/2012	000000091227	006572	232356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000797	0000001	6210.25	07/02/2012	000000051020	006572	308309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000279	0000001	20.42	07/02/2012	000000091227	006572	232352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000001	16.01	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000001	11600.00	07/02/2012	000000051020	006572	308307	2745.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000002	5800.00	07/02/2012	000000051020	006572	308308	1150.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	11.49	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000001	529.60	07/02/2012	000000091227	006572	232353	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000808	0000001	39.24	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000816	0000001	80.00	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000220	0000001	1076.00	07/02/2012	000000091227	006572	232354	172.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000274	0000001	129.22	07/02/2012	000000091227	006572	232352	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000267	0000001	76.86	07/02/2012	000000091227	006572	232352	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000474	0000001	175.14	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000266	0000001	12.40	07/02/2012	000000270008	006572	100765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000268	0000001	26.20	07/02/2012	000000270008	006572	100765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000271	0000001	95.11	07/02/2012	000000270008	006572	100765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000273	0000001	98.98	07/02/2012	000000270008	006572	100765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000275	0000001	12.18	07/02/2012	000000270008	006572	100765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000277	0000001	79.55	07/02/2012	000000270008	006572	100765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000278	0000001	43.51	07/02/2012	000000270008	006572	100765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000297	0000001	12.42	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000314	0000001	20.93	07/02/2012	000000270008	006572	100764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000316	0000001	197.22	07/02/2012	000000270008	006572	100764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000317	0000001	22.79	07/02/2012	000000270008	006572	100764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000321	0000001	37.59	07/02/2012	000000270008	006572	100764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000322	0000001	21.06	07/02/2012	000000270008	006572	100764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000325	0000001	23.77	07/02/2012	000000270008	006572	100764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	50.05	07/02/2012	00000053000X	006572	100761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	673.91	07/02/2012	00000053000X	006572	100763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	19.86	07/02/2012	00000053000X	006572	100764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	173.60	07/02/2012	00000053000X	006572	100762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	133.50	07/02/2012	00000053000X	006572	100763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	472.37	07/02/2012	00000053000X	006572	100763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	80.00	08/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000376	0000001	15000.00	08/02/2012	000000051020	006572	308311	148.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000377	0000001	2840.00	08/02/2012	000000051020	006572	308310	79.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000469	0000001	2225.00	08/02/2012	000000091227	006572	323357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000848	0000001	90.00	08/02/2012	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000345	0000001	80.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000299	0000001	80.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000071	0000001	2645.00	09/02/2012	000000051020	006572	308315	190.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000072	0000001	1872.20	09/02/2012	000000051020	006572	308314	134.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000074	0000001	895.40	09/02/2012	000000051020	006572	308318	44.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000075	0000001	2640.00	09/02/2012	000000051020	006572	308317	190.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000079	0000001	1170.00	09/02/2012	000000051020	006572	308326	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000080	0000001	1122.00	09/02/2012	000000051020	006572	308327	80.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000081	0000001	1122.00	09/02/2012	000000051020	006572	308328	80.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000082	0000001	816.00	09/02/2012	000000051020	006572	308330	40.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000083	0000001	1191.40	09/02/2012	000000051020	006572	308332	59.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000084	0000001	1260.00	09/02/2012	000000051020	006572	308329	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000067	0000001	4017.20	09/02/2012	000000051020	006572	308312	349.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000069	0000001	2930.40	09/02/2012	000000051020	006572	308313	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000087	0000001	2448.00	09/02/2012	000000051020	006572	308323	176.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000088	0000001	384.00	09/02/2012	000000051020	006572	308322	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000089	0000001	2023.00	09/02/2012	000000051020	006572	308321	145.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000094	0000001	1080.00	09/02/2012	000000051020	006572	308324	54.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000129	0000001	2116.40	09/02/2012	000000051020	006572	308335	152.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000130	0000001	2523.40	09/02/2012	000000051020	006572	308336	181.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000587	0000001	286.00	09/02/2012	000000091227	006572	232362	45.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000698	0000001	4404.79	09/02/2012	000000141321	006572	850249	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000594	0000001	1400.00	09/02/2012	000000141321	006572	850248	257.50	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000590	0000001	6391.50	10/02/2012	000000051020	006572	000000	886.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000656	0000001	500.00	10/02/2012	000000051020	006572	308347	80.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000916	0000001	1327.10	10/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000665	0000001	400.00	10/02/2012	000000051020	006572	308349	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000575	0000001	3000.00	10/02/2012	000000051020	006572	308372	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000575	0000002	12544.74	10/02/2012	000000051020	006572	000000	1043.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000495	0000001	218.00	10/02/2012	000000051020	006572	308370	10.90	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000566	0000001	6912.74	10/02/2012	000000051020	006572	000000	584.83	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000198	0000001	480.00	10/02/2012	000000051020	006572	308360	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000199	0000001	175.00	10/02/2012	000000051020	006572	308359	8.75	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000470	0000001	520.00	10/02/2012	000000051020	006572	308356	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000471	0000001	500.00	10/02/2012	000000051020	006572	308357	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000473	0000001	520.00	10/02/2012	000000051020	006572	308367	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000475	0000001	520.00	10/02/2012	000000051020	006572	308364	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000476	0000001	480.00	10/02/2012	000000051020	006572	308365	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000478	0000001	520.00	10/02/2012	000000051020	006572	308366	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000479	0000001	520.00	10/02/2012	000000051020	006572	308363	83.20	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000158	0000001	3300.00	10/02/2012	000000051020	006572	308344	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000159	0000001	3300.00	10/02/2012	000000051020	006572	308345	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000116	0000001	800.00	10/02/2012	000000051020	006572	308369	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000125	0000001	1090.00	10/02/2012	000000051020	006572	308355	174.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000195	0000001	100.00	10/02/2012	000000051020	006572	308361	5.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000122	0000001	1200.00	13/02/2012	000000051039	006572	436111	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000308	0000001	215.00	13/02/2012	000000093874	006572	850206	34.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000332	0000001	519.00	13/02/2012	000000051020	006572	308389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000348	0000001	140.00	13/02/2012	000000093874	006572	850208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000207	0000001	821.00	13/02/2012	000000051020	006572	308388	131.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000215	0000001	100.00	13/02/2012	000000093874	006572	850207	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000070	0000001	300.00	13/02/2012	000000051020	006572	308406	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000086	0000001	437.00	13/02/2012	000000051020	006572	308399	69.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000062	0000001	180.00	13/02/2012	000000051020	006572	308392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000063	0000001	50.00	13/02/2012	000000051020	006572	308392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000064	0000001	660.00	13/02/2012	000000051020	006572	308392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000066	0000001	63.00	13/02/2012	000000051020	006572	308392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000019	0000001	100.00	13/02/2012	000000051020	006572	308396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000030	0000001	127.80	13/02/2012	000000051020	006572	308396	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000942	0000001	99.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000944	0000001	33.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000496	0000001	70.00	13/02/2012	000000091227	006572	232371	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000497	0000001	70.00	13/02/2012	000000091227	006572	232371	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000521	0000001	9729.55	13/02/2012	000000051020	006572	308374	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000310	0000001	210.00	13/02/2012	000000093874	006572	850206	33.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000689	0000001	800.00	13/02/2012	000000051020	006572	308401	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000537	0000001	544.29	13/02/2012	000000051020	006572	308374	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000121	0000001	1000.00	13/02/2012	000000093874	006572	850204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000107	0000001	1000.00	13/02/2012	000000270008	006572	100773	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000108	0000001	500.00	13/02/2012	000000270008	006572	100775	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000109	0000001	1000.00	13/02/2012	000000270008	006572	100773	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000110	0000001	500.00	13/02/2012	000000270008	006572	100775	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000111	0000001	603.00	13/02/2012	000000270008	006572	100771	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000111	0000002	597.00	13/02/2012	000000270008	006572	100772	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000112	0000001	603.00	13/02/2012	000000270008	006572	100769	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000112	0000002	597.00	13/02/2012	000000270008	006572	100770	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000113	0000001	1000.00	13/02/2012	000000270008	006572	100780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000117	0000001	400.00	13/02/2012	000000270008	006572	100776	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000118	0000001	400.00	13/02/2012	000000218200	006572	000327	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000060	0000001	100.00	13/02/2012	000000218189	006572	000322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000065	0000001	50.00	13/02/2012	000000218235	006572	000325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000068	0000001	323.00	13/02/2012	000000218219	006572	000326	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000021	0000001	525.10	13/02/2012	000000218235	006572	000325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000023	0000001	648.10	13/02/2012	000000270008	006572	100786	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000025	0000001	230.09	13/02/2012	000000218235	006572	000325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000026	0000001	108.25	13/02/2012	000000218197	006572	000323	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000028	0000001	600.00	13/02/2012	000000218219	006572	000326	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000029	0000001	600.00	13/02/2012	000000218227	006572	000324	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000559	0000001	294.03	13/02/2012	000000270008	006572	100767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000676	0000001	80.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000263	0000001	180.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000503	0000001	1207.38	13/02/2012	000000270008	006572	100767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000549	0000001	409.10	13/02/2012	000000270008	006572	100767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000530	0000001	351.60	13/02/2012	000000270008	006572	100767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000523	0000001	91.12	13/02/2012	000000270008	006572	100767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000517	0000001	527.40	13/02/2012	000000270008	006572	100767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000683	0000001	400.00	13/02/2012	000000270008	006572	100792	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000206	0000001	1506.00	13/02/2012	000000270008	006572	100791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000210	0000001	80.00	13/02/2012	000000270008	006572	100787	12.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000211	0000001	80.00	13/02/2012	000000270008	006572	100787	12.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000218	0000001	840.00	13/02/2012	000000270008	006572	100789	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000123	0000001	1600.00	13/02/2012	000000270008	006572	100788	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000124	0000001	2000.00	13/02/2012	000000270008	006572	100777	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000126	0000001	400.00	13/02/2012	000000218200	006572	000327	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000863	0000001	100.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000864	0000001	150.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000865	0000001	80.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000201	0000001	350.00	13/02/2012	000000072389	006572	000256	56.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000203	0000001	800.00	13/02/2012	000000141321	006572	850251	128.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000534	0000001	469.18	13/02/2012	000000051020	006572	308374	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000336	0000001	40.00	13/02/2012	00000053000X	006572	100847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	240.00	13/02/2012	00000053000X	006572	100856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	74.94	13/02/2012	00000053000X	006572	100839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	17.37	13/02/2012	00000053000X	006572	100839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	58.33	13/02/2012	00000053000X	006572	100854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	210.00	13/02/2012	00000053000X	006572	100855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	172.23	13/02/2012	00000053000X	006572	100850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	61.00	13/02/2012	00000053000X	006572	100851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	1890.00	13/02/2012	00000053000X	006572	100845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	1453.40	13/02/2012	00000053000X	006572	100844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	40.00	13/02/2012	00000053000X	006572	100848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	4603.29	13/02/2012	00000053000X	006572	100843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	1090.20	13/02/2012	00000053000X	006572	100835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	120.75	13/02/2012	00000053000X	006572	100846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	68.00	13/02/2012	00000053000X	006572	100836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	166.00	13/02/2012	00000053000X	006572	100853	26.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	700.00	13/02/2012	00000053000X	006572	100841	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	850.00	13/02/2012	00000053000X	006572	100840	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	4000.00	13/02/2012	00000053000X	006572	100822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	30.00	13/02/2012	00000053000X	006572	100838	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	95.00	13/02/2012	00000053000X	006572	100838	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	140.00	13/02/2012	00000053000X	006572	100849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	40.00	13/02/2012	00000053000X	006572	100847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	198.00	13/02/2012	00000053000X	006572	100852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	315.00	13/02/2012	00000053000X	006572	100837	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000531	0000001	200.47	13/02/2012	000000051020	006572	308374	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000379	0000001	90.00	13/02/2012	000000051020	006572	308397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	146.50	13/02/2012	00000053000X	006572	100843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	16208.16	13/02/2012	00000053000X	006572	100843	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000697	0000001	10755.92	13/02/2012	000000209236	006572	000334	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000949	0000001	736.00	14/02/2012	00000053000X	006572	100864	20.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000896	0000001	100.00	14/02/2012	000000270008	006572	100808	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000899	0000001	100.00	14/02/2012	000000270008	006572	100813	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000901	0000001	80.00	14/02/2012	000000270008	006572	100817	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000904	0000001	100.00	14/02/2012	000000270008	006572	100845	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000905	0000001	100.00	14/02/2012	000000270008	006572	100862	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000843	0000001	80.00	14/02/2012	000000270008	006572	100827	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000844	0000001	80.00	14/02/2012	000000270008	006572	100802	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000845	0000001	80.00	14/02/2012	000000270008	006572	100839	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000846	0000001	80.00	14/02/2012	000000270008	006572	100800	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000847	0000001	70.00	14/02/2012	000000270008	006572	100846	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000854	0000001	80.00	14/02/2012	000000270008	006572	100806	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000855	0000001	80.00	14/02/2012	000000270008	006572	100844	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000858	0000001	80.00	14/02/2012	000000270008	006572	100821	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000859	0000001	70.00	14/02/2012	000000270008	006572	100852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000860	0000001	50.00	14/02/2012	000000270008	006572	100857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000861	0000001	80.00	14/02/2012	000000270008	006572	100795	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000862	0000001	100.00	14/02/2012	000000270008	006572	100801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000955	0000001	100.00	14/02/2012	000000270008	006572	100851	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	14/02/2012	000000270008	006572	100833	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000958	0000001	80.00	14/02/2012	000000270008	006572	100834	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000959	0000001	80.00	14/02/2012	000000270008	006572	100848	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000960	0000001	150.00	14/02/2012	000000270008	006572	100797	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000961	0000001	52.00	14/02/2012	000000270008	006572	100798	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000962	0000001	80.00	14/02/2012	000000270008	006572	100811	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000964	0000001	100.00	14/02/2012	000000270008	006572	100812	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000965	0000001	80.00	14/02/2012	000000270008	006572	100814	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000966	0000001	80.00	14/02/2012	000000270008	006572	100819	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000967	0000001	80.00	14/02/2012	000000270008	006572	100822	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000970	0000001	200.00	14/02/2012	000000270008	006572	100823	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000971	0000001	80.00	14/02/2012	000000270008	006572	100860	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000972	0000001	80.00	14/02/2012	000000270008	006572	100824	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000973	0000001	25.00	14/02/2012	000000270008	006572	100854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000974	0000001	80.00	14/02/2012	000000270008	006572	100858	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000975	0000001	80.00	14/02/2012	000000270008	006572	100861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000989	0000001	80.00	14/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000893	0000001	70.00	14/02/2012	000000270008	006572	100796	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000801	0000001	80.00	14/02/2012	000000270008	006572	100820	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000802	0000001	100.00	14/02/2012	000000270008	006572	100850	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000803	0000001	90.00	14/02/2012	000000270008	006572	100793	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000805	0000001	80.00	14/02/2012	000000270008	006572	100856	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000807	0000001	100.00	14/02/2012	000000270008	006572	100799	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000809	0000001	100.00	14/02/2012	000000270008	006572	100853	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000812	0000001	80.00	14/02/2012	000000270008	006572	100835	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000814	0000001	100.00	14/02/2012	000000270008	006572	100807	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000815	0000001	100.00	14/02/2012	000000270008	006572	100855	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000817	0000001	80.00	14/02/2012	000000270008	006572	100810	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000818	0000001	100.00	14/02/2012	000000270008	006572	100804	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000819	0000001	100.00	14/02/2012	000000270008	006572	100816	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000820	0000001	100.00	14/02/2012	000000270008	006572	100829	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000821	0000001	70.00	14/02/2012	000000270008	006572	100859	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000822	0000001	80.00	14/02/2012	000000270008	006572	100842	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000823	0000001	80.00	14/02/2012	000000270008	006572	100832	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000824	0000001	80.00	14/02/2012	000000270008	006572	100805	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000825	0000001	100.00	14/02/2012	000000270008	006572	100836	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000826	0000001	80.00	14/02/2012	000000270008	006572	100826	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000827	0000001	80.00	14/02/2012	000000270008	006572	100841	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000828	0000001	100.00	14/02/2012	000000270008	006572	100837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000829	0000001	80.00	14/02/2012	000000270008	006572	100830	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000830	0000001	150.00	14/02/2012	000000270008	006572	100840	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000831	0000001	100.00	14/02/2012	000000270008	006572	100847	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000832	0000001	70.00	14/02/2012	000000270008	006572	100815	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000833	0000001	80.00	14/02/2012	000000270008	006572	100843	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000834	0000001	80.00	14/02/2012	000000270008	006572	100831	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000835	0000001	80.00	14/02/2012	000000270008	006572	100818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000836	0000001	80.00	14/02/2012	000000270008	006572	100849	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000837	0000001	80.00	14/02/2012	000000270008	006572	100825	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000954	0000001	2700.00	14/02/2012	000000051020	006572	308409	54.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000384	0000001	1000.00	14/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000717	0000001	211.00	15/02/2012	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000380	0000001	920.20	15/02/2012	000000218219	006572	000337	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000660	0000001	506.00	15/02/2012	000000218227	006572	000344	13.91	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000187	0000001	400.00	15/02/2012	000000218200	006572	000338	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000256	0000001	269.00	15/02/2012	000000218235	006572	000340	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000257	0000001	233.00	15/02/2012	000000218189	006572	000339	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000258	0000001	186.00	15/02/2012	000000218219	006572	000337	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001068	0000001	63.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001070	0000001	132.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001071	0000001	63.32	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000605	0000001	1293.27	16/02/2012	000000173649	006572	000348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000619	0000001	2659.24	16/02/2012	000000173649	006572	000348	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000667	0000001	322.00	17/02/2012	000000051020	006572	308415	8.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000673	0000001	575.00	17/02/2012	000000051020	006572	308415	15.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000746	0000001	690.00	17/02/2012	000000051020	006572	308415	18.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001020	0000001	420.00	17/02/2012	000000218235	006572	000357	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000747	0000001	368.00	17/02/2012	000000051020	006572	308415	10.12	1	Conta Corrente	NULL
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SEC. DE CULTURA E TURISMO	0000999	0000001	470.56	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000984	0000001	249.41	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000982	0000001	478.21	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000983	0000001	142.11	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000994	0000001	1469.02	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000998	0000001	664.58	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000978	0000002	14.20	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000981	0000002	14.20	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000995	0000001	197.23	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000869	0000001	1200.00	22/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000015	0000008	560.00	23/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001062	0000001	37463.42	24/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000985	0000001	236.26	24/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000978	0000001	2703.21	24/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000981	0000001	502.89	24/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001077	0000001	6660.95	24/02/2012	000000173649	006572	000000	399.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001078	0000001	4578.62	24/02/2012	000000173649	006572	000000	274.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001081	0000001	17991.83	24/02/2012	000000173649	006572	000000	1079.51	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000789	0000001	425.88	27/02/2012	00000053000X	006572	100866	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000795	0000001	60.55	27/02/2012	000000270008	006572	100865	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000879	0000001	21.89	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000881	0000001	40.52	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	72.94	27/02/2012	000000270008	006572	100863	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001139	0000001	67.70	27/02/2012	000000270008	006572	100864	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001176	0000001	100.00	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000662	0000001	345.00	27/02/2012	000000218235	006572	000000	9.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000675	0000001	690.00	27/02/2012	000000218189	006572	000000	18.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000677	0000001	345.00	27/02/2012	000000218219	006572	000000	9.48	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000882	0000001	19.86	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001000	0000001	247.72	27/02/2012	000000051020	006572	308420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001001	0000001	330.30	27/02/2012	000000051020	006572	308418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001002	0000001	330.30	27/02/2012	000000051020	006572	308419	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001003	0000001	330.30	27/02/2012	000000051020	006572	308417	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001004	0000001	1218.28	27/02/2012	000000051020	006572	308416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000784	0000001	337.56	27/02/2012	000000091227	006572	232373	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000883	0000001	114.36	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000001	115.15	27/02/2012	000000091227	006572	232372	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000778	0000001	437.00	27/02/2012	000000141321	006572	850253	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000494	0000001	720.00	27/02/2012	000000091227	006572	232374	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000733	0000001	5560.00	28/02/2012	000000051020	006572	308435	889.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000736	0000001	580.00	28/02/2012	000000141321	006572	850254	92.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000738	0000001	480.00	28/02/2012	000000141321	006572	850255	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000908	0000001	3354.00	28/02/2012	000000051020	006572	308436	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001089	0000001	5500.00	28/02/2012	000000072389	006572	000257	110.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000991	0000001	468.40	28/02/2012	000000051020	006572	308427	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001029	0000001	2603.40	28/02/2012	000000051020	006572	308432	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001045	0000001	1620.69	28/02/2012	000000051020	006572	308434	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001049	0000001	3177.15	28/02/2012	000000051020	006572	308433	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001177	0000001	35.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001319	0000001	571.40	28/02/2012	000000091227	006572	232375	91.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001325	0000001	80.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000990	0000001	1449.64	28/02/2012	000000051020	006572	308429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001090	0000001	2500.00	28/02/2012	000000091227	006572	232377	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001320	0000001	120.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000867	0000001	700.00	28/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001318	0000001	1293.85	28/02/2012	000000051020	006572	308426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001326	0000001	9002.77	28/02/2012	000000051020	006572	308425	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000002	702.00	28/02/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000938	0000001	4747.65	28/02/2012	000000051020	006572	308421	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000939	0000001	18974.62	28/02/2012	000000051020	006572	308422	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000294	0000001	19164.37	28/02/2012	000000051020	006572	308423	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000295	0000001	4795.09	28/02/2012	000000051020	006572	308424	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000008	303.70	28/02/2012	000000091227	006572	232376	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001155	0000001	1500.00	28/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001322	0000001	180.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001060	0000001	12.01	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001061	0000001	57.12	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001063	0000001	20.93	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001023	0000001	355.00	28/02/2012	000000218200	006572	000359	56.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001024	0000001	400.00	28/02/2012	000000218200	006572	000359	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001025	0000001	400.00	28/02/2012	000000218200	006572	000359	64.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001056	0000001	1614.00	28/02/2012	00000053000X	006572	100868	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0001030	0000001	741.15	28/02/2012	000000051020	006572	308428	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001052	0000001	403.63	28/02/2012	000000051020	006572	308430	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001231	0000001	6581.50	29/02/2012	000000051020	006572	000000	901.96	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001348	0000001	1380.65	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001206	0000001	1368.40	29/02/2012	000000051020	006572	000000	281.74	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001209	0000001	44.00	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001188	0000001	12721.28	29/02/2012	00000053000X	006572	100870	814.15	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001276	0000001	4000.00	29/02/2012	00000053000X	006572	000000	681.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	2996.80	29/02/2012	000000209279	006572	000000	287.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	9600.00	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001389	0000001	257.88	29/02/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001398	0000001	27.71	29/02/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0001236	0000001	9055.70	29/02/2012	000000051020	006572	000000	1801.34	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001349	0000001	1770.65	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE JUV, ESP. E LAZER	0001220	0000001	4368.40	29/02/2012	000000051020	006572	000000	494.39	1	Conta Corrente	NULL
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PROCURADORIA GERAL DO MUNICÍPIO	0001352	0000001	2314.20	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000993	0000001	538.00	29/02/2012	000000218189	006572	000365	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001357	0000001	572.25	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001384	0000001	63.48	29/02/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001385	0000001	216.27	29/02/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001387	0000001	9.57	29/02/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001235	0000001	3600.00	29/02/2012	000000218197	006572	000000	876.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001243	0000001	622.00	29/02/2012	000000218227	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001245	0000001	2400.00	29/02/2012	000000218219	006572	000000	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001251	0000001	2792.50	29/02/2012	000000218235	006572	000000	436.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001259	0000001	1000.00	29/02/2012	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001264	0000001	2007.00	29/02/2012	000000218189	006572	000000	220.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001265	0000001	44.00	29/02/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001268	0000001	3110.00	29/02/2012	000000051020	006572	000000	489.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000589	0000001	4742.43	29/02/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000629	0000001	210.00	29/02/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E TURISMO	0001238	0000001	3936.00	29/02/2012	000000051020	006572	000000	314.88	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001350	0000001	844.20	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001189	0000001	9865.28	29/02/2012	000000051020	006572	000000	798.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001261	0000001	1244.00	29/02/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001288	0000001	311.00	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001290	0000001	622.00	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001328	0000001	2617.17	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001330	0000001	0.04	29/02/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001343	0000001	1391.07	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001195	0000001	10294.00	29/02/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001223	0000001	6912.74	29/02/2012	000000051020	006572	000000	584.83	1	Conta Corrente	NULL
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SEC PLAN E GESTÃO	0001344	0000001	1048.07	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001221	0000001	6739.94	29/02/2012	000000051020	006572	000000	685.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001342	0000001	1254.65	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000001	830.03	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001361	0000001	5271.83	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001185	0000001	20789.51	29/02/2012	000000051020	006572	000000	4366.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001186	0000001	176.00	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001392	0000001	5916.04	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001405	0000001	998.81	29/02/2012	000000051020	006572	022901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001414	0000001	5715.00	29/02/2012	000000051020	006572	000000	1437.65	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000886	0000001	50.00	29/02/2012	000000051020	006572	308441	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001263	0000002	5800.00	29/02/2012	000000051020	006572	308440	1150.78	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001043	0000001	2551.55	29/02/2012	000000173649	006572	000360	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001055	0000001	1701.25	29/02/2012	000000173649	006572	000360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001270	0000001	193580.97	29/02/2012	000000173649	006572	000000	37911.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001271	0000001	154.00	29/02/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001275	0000001	16812.61	29/02/2012	000000173649	006572	000000	3366.20	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001282	0000001	7995.99	29/02/2012	000000173649	006572	000000	1475.97	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001295	0000001	11835.43	29/02/2012	000000173649	006572	000000	974.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001298	0000001	17447.00	29/02/2012	000000051020	006572	000000	1579.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001307	0000001	107225.84	29/02/2012	000000173649	006572	000000	22887.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001309	0000001	946.00	29/02/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001018	0000001	1699.56	29/02/2012	000000173649	006572	000360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001026	0000001	1186.04	29/02/2012	000000173649	006572	000360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001028	0000001	7089.46	29/02/2012	000000173649	006572	000360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000866	0000001	500.00	29/02/2012	000000051020	006572	308444	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000616	0000001	2485.44	29/02/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001227	0000001	12544.74	29/02/2012	000000051020	006572	000000	1043.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001227	0000002	3000.00	29/02/2012	000000051020	006572	000000	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001191	0000001	14902.47	29/02/2012	000000051020	006572	308437	953.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001192	0000001	66316.20	29/02/2012	000000051020	006572	000000	16201.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001193	0000001	704.00	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001345	0000001	2686.89	29/02/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001447	0000001	1600.00	01/03/2012	000000072389	006572	000258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000777	0000001	1000.00	01/03/2012	000000091227	006572	232379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001098	0000001	1550.00	01/03/2012	000000093874	006572	850211	248.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	1200.00	01/03/2012	000000091227	006572	232378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001178	0000001	80.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001141	0000001	3573.70	01/03/2012	000000093874	006572	850210	573.70	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000668	0000001	2990.00	01/03/2012	000000093866	006572	111173	82.22	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000444	0000001	62.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001347	0000001	3616.19	01/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001420	0000001	1118.21	01/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000889	0000001	1000.00	02/03/2012	000000209236	006572	000372	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001092	0000001	736.56	02/03/2012	000000218227	006572	000367	117.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001096	0000001	736.56	02/03/2012	000000218227	006572	000367	117.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000885	0000001	800.00	02/03/2012	000000218219	006572	000370	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000850	0000001	460.90	02/03/2012	000000218235	006572	000368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000646	0000001	35.00	02/03/2012	000000218227	006572	000367	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000648	0000001	35.00	02/03/2012	000000218197	006572	000371	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000649	0000001	210.00	02/03/2012	000000218235	006572	000368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000655	0000001	35.00	02/03/2012	000000218227	006572	000367	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000483	0000001	623.00	02/03/2012	000000218235	006572	000368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000484	0000001	192.00	02/03/2012	000000218235	006572	000368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000772	0000001	400.00	02/03/2012	000000218200	006572	000369	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000744	0000001	980.00	02/03/2012	000000218235	006572	000373	26.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000759	0000001	1309.44	02/03/2012	000000218197	006572	000371	209.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000760	0000001	654.72	02/03/2012	000000218197	006572	000371	104.74	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001315	0000001	13544.69	02/03/2012	000000173649	006572	000000	866.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000048	0000001	502.00	05/03/2012	000000091227	006572	232380	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000010	182.22	05/03/2012	000000091227	006572	232381	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001333	0000001	4135.14	05/03/2012	000000051020	006572	308447	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000678	0000001	260.00	05/03/2012	000000270008	006572	100867	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001171	0000001	60.00	05/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001455	0000001	50.00	05/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001456	0000001	50.00	05/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001480	0000001	261.52	06/03/2012	00000053000X	006572	100878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	600.00	06/03/2012	00000053000X	006572	100881	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	70.00	06/03/2012	00000053000X	006572	100880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	354.40	06/03/2012	00000053000X	006572	100877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	616.98	06/03/2012	00000053000X	006572	100876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	170.80	06/03/2012	00000053000X	006572	100879	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000594	0000002	1400.00	06/03/2012	000000072389	006572	000259	190.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001172	0000001	230.00	06/03/2012	000000270008	006572	100869	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001162	0000001	290.00	06/03/2012	000000270008	006572	100868	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001079	0000001	17.60	06/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001080	0000001	20.93	06/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000690	0000001	48.60	06/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000946	0000001	40.05	06/03/2012	000000091227	006572	232387	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000003	2553.00	06/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001404	0000001	1173.06	06/03/2012	000000091227	006572	232386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001479	0000001	360.16	06/03/2012	000000091227	006572	232385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000688	0000001	19.86	06/03/2012	000000091227	006572	232387	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001477	0000001	80.00	06/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000943	0000001	132.02	06/03/2012	000000091227	006572	232387	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000934	0000001	21.03	06/03/2012	000000091227	006572	232387	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000935	0000001	14.31	06/03/2012	000000091227	006572	232387	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000937	0000001	21.41	06/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000941	0000001	38.95	06/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000750	0000001	100.00	07/03/2012	000000091227	006572	232388	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000751	0000001	200.00	07/03/2012	000000091227	006572	232388	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001074	0000001	140.00	07/03/2012	000000091227	006572	232388	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001075	0000001	70.00	07/03/2012	000000091227	006572	232388	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001464	0000001	20172.32	07/03/2012	000000173649	006572	000000	1210.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001102	0000001	17.07	07/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001517	0000001	318.24	08/03/2012	000000091227	006572	232389	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001546	0000001	19015.08	09/03/2012	000000173649	006572	000000	1140.05	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000578	0000001	2677.47	09/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000564	0000001	1468.52	09/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC PLAN E GESTÃO	0000574	0000001	1152.48	09/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0001153	0000001	430.00	12/03/2012	000000072389	006572	000260	68.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001179	0000001	250.00	12/03/2012	000000072389	006572	000260	40.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001467	0000001	102.88	12/03/2012	00000053000X	006572	100887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	460.00	12/03/2012	00000053000X	006572	100891	73.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	482.92	12/03/2012	00000053000X	006572	100890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	618.00	12/03/2012	00000053000X	006572	100892	44.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	696.00	12/03/2012	00000053000X	006572	100892	50.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	1900.00	12/03/2012	00000053000X	006572	100888	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001170	0000001	100.00	12/03/2012	000000270008	006572	100875	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001174	0000001	220.00	12/03/2012	000000270008	006572	100871	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001166	0000001	200.00	12/03/2012	000000270008	006572	100872	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001144	0000001	60.00	12/03/2012	000000270008	006572	100880	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001312	0000001	200.00	12/03/2012	000000270008	006572	100874	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001332	0000001	200.00	12/03/2012	000000270008	006572	100873	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001021	0000001	170.00	12/03/2012	000000270008	006572	100876	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001459	0000001	800.00	12/03/2012	000000270008	006572	100878	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001465	0000001	70.22	12/03/2012	000000270008	006572	100877	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001472	0000001	71.29	12/03/2012	000000270008	006572	100877	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001473	0000001	90.18	12/03/2012	000000270008	006572	100877	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001476	0000001	200.00	12/03/2012	000000270008	006572	100879	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001585	0000001	80.00	12/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001471	0000001	590.17	12/03/2012	00000053000X	006572	100887	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000969	0000001	1299.00	12/03/2012	000000091227	006572	232396	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001622	0000001	1.13	12/03/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001469	0000001	268.36	12/03/2012	000000091227	006572	232394	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001516	0000001	90.00	12/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001468	0000001	404.01	12/03/2012	000000091227	006572	232394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001470	0000001	250.06	12/03/2012	000000091227	006572	232394	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001483	0000001	400.00	12/03/2012	000000141321	006572	850256	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001353	0000001	4600.00	12/03/2012	000000051020	006572	308451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001355	0000001	542.50	12/03/2012	000000093874	006572	850216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001466	0000001	144.05	12/03/2012	000000091227	006572	232394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001461	0000001	1000.00	12/03/2012	000000091227	006572	232395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001316	0000001	12478.27	12/03/2012	000000173649	006572	000000	798.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001368	0000001	448.00	12/03/2012	000000093874	006572	850215	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001380	0000001	2035.00	12/03/2012	000000051020	006572	308452	146.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001584	0000001	42.00	12/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000645	0000002	650.00	12/03/2012	000000091227	006572	232393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001629	0000001	2800.00	13/03/2012	000000051020	006572	308454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001631	0000001	956.25	13/03/2012	000000051020	006572	308453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001544	0000001	40.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001625	0000001	80.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001637	0000001	3655.00	13/03/2012	000000051020	006572	308455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000384	0000002	1000.00	13/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000018	13.50	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000004	210.00	13/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001624	0000001	80.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001626	0000001	100.00	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001478	0000001	250.00	13/03/2012	000000270008	006572	100886	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001503	0000001	340.00	13/03/2012	000000270008	006572	100887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000712	0000001	1000.00	13/03/2012	000000270008	006572	100888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	702.00	13/03/2012	00000053000X	006572	100889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	520.00	13/03/2012	00000053000X	006572	100893	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	440.00	13/03/2012	00000053000X	006572	100894	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	70.00	14/03/2012	00000053000X	006572	000379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	68.00	14/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	898.00	14/03/2012	000000209236	006572	000378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	68.00	14/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	333.20	14/03/2012	000000209252	006572	000377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	591.51	14/03/2012	000000209252	006572	000377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	567.70	14/03/2012	000000209252	006572	000377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	640.61	14/03/2012	000000209252	006572	000377	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001668	0000001	60.00	14/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001120	0000001	888.60	14/03/2012	000000218235	006572	000382	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001122	0000001	648.35	14/03/2012	000000218227	006572	000381	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001095	0000001	327.36	14/03/2012	000000218197	006572	000384	52.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001093	0000001	491.04	14/03/2012	000000218197	006572	000384	78.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001094	0000001	818.40	14/03/2012	000000218197	006572	000384	130.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001443	0000001	204.49	14/03/2012	000000270008	006572	100884	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001482	0000001	400.00	14/03/2012	000000270008	006572	100883	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001491	0000001	320.00	14/03/2012	000000270008	006572	100882	51.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001475	0000001	800.00	14/03/2012	000000270008	006572	100881	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001457	0000001	148.00	14/03/2012	000000270008	006572	100885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001670	0000001	120.00	14/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001496	0000001	185.00	14/03/2012	000000051020	006572	308456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001497	0000001	650.00	14/03/2012	000000051020	006572	308456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000001	204.50	15/03/2012	000000091227	006572	232398	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000804	0000001	223.00	15/03/2012	000000093874	006572	850219	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001428	0000001	260.00	15/03/2012	000000093874	006572	850220	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001429	0000001	340.00	15/03/2012	000000091227	006572	232397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000726	0000001	50.00	15/03/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001124	0000001	389.00	15/03/2012	000000218235	006572	000358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	10.00	15/03/2012	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	20.00	15/03/2012	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	50.00	15/03/2012	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001135	0000001	20.00	15/03/2012	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	33544.10	16/03/2012	000000209236	006572	000000	5911.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	396.00	16/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	26132.26	16/03/2012	000000209236	006572	000000	5505.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	594.00	16/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	34888.00	16/03/2012	000000209236	006572	000000	5688.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	66.00	16/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	7780.40	16/03/2012	000000209236	006572	000000	799.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	22500.00	16/03/2012	000000209236	006572	000000	4854.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	66390.00	16/03/2012	000000209236	006572	000000	16648.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001632	0000001	120.00	16/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001707	0000001	120.00	16/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001683	0000001	450.00	16/03/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001618	0000001	80.00	16/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001720	0000001	2255.00	19/03/2012	000000051020	006572	308458	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001745	0000001	150.00	19/03/2012	000000051020	006572	308457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	9155.54	19/03/2012	000000209252	006572	000386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	11060.00	19/03/2012	000000209252	006572	000386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	1153.38	20/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	2133.02	20/03/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	3332.26	20/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	102.32	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	558.16	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	2536.02	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	1764.43	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	611.71	20/03/2012	00000053000X	006572	100897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	85.00	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	14.67	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001506	0000001	250.74	20/03/2012	000000091227	006572	232400	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001522	0000001	294.68	20/03/2012	000000091227	006572	232400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	574.40	20/03/2012	00000053000X	006572	100895	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001553	0000001	615.71	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001560	0000001	946.00	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000754	0000001	100.00	20/03/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000756	0000001	150.00	20/03/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001778	0000001	3466.64	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001780	0000001	80.00	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001504	0000001	2931.11	20/03/2012	000000091227	006572	232399	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001523	0000001	422.87	20/03/2012	000000091227	006572	232400	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001548	0000001	143.16	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001550	0000001	458.58	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001559	0000001	1146.93	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001575	0000001	601.69	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001723	0000001	13206.94	20/03/2012	000000173649	006572	000000	792.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001552	0000001	399.39	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001566	0000001	232.90	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001568	0000001	2445.77	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001520	0000001	987.04	20/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001521	0000001	596.17	20/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001524	0000001	3441.66	20/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001621	0000001	1000.00	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000001	1200.00	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001484	0000001	50.00	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001505	0000001	599.09	20/03/2012	000000091227	006572	232400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	50.00	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	1525.79	20/03/2012	000000051020	006572	308466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001046	0000001	2975.11	20/03/2012	000000051020	006572	308467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001588	0000001	1218.28	20/03/2012	000000051020	006572	308461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001589	0000001	330.30	20/03/2012	000000051020	006572	308463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001590	0000001	330.30	20/03/2012	000000051020	006572	308464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001591	0000001	330.30	20/03/2012	000000051020	006572	308465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001593	0000001	247.72	20/03/2012	000000051020	006572	308462	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001551	0000001	167.47	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001565	0000001	487.14	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001563	0000001	2429.69	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001564	0000001	7133.51	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001779	0000001	699.58	20/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001794	0000001	0.15	20/03/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000007	1740.00	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000011	121.48	20/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001549	0000001	167.88	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001676	0000001	1224.00	20/03/2012	000000270008	006572	100889	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001507	0000001	269.00	20/03/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001554	0000001	476.94	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001562	0000001	614.24	20/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001527	0000001	266.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001424	0000001	82.02	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001359	0000001	56.03	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001103	0000001	20.93	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001035	0000001	250.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001807	0000001	1380.00	21/03/2012	000000072389	006572	000262	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001742	0000001	8000.00	21/03/2012	000000072389	006572	000261	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001851	0000001	62.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000755	0000001	170.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000752	0000001	100.00	21/03/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000753	0000001	150.00	21/03/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001713	0000001	200.00	21/03/2012	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	54.03	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	95.97	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	80.00	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	80.00	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001711	0000001	100.00	22/03/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001623	0000001	428.00	22/03/2012	000000091227	006572	232401	68.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001684	0000001	21.36	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001689	0000001	94.59	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001690	0000001	14.70	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000728	0000001	110.00	22/03/2012	000000091227	006572	232403	5.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001138	0000001	240.00	22/03/2012	000000091227	006572	232403	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001173	0000001	680.00	22/03/2012	000000091227	006572	232402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001967	0000001	3627.12	22/03/2012	000000051020	006572	308468	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001968	0000001	1105.34	22/03/2012	000000051020	006572	308469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001373	0000001	1000.00	22/03/2012	000000270008	006572	100897	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001529	0000001	250.00	22/03/2012	000000270008	006572	100895	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001531	0000001	280.00	22/03/2012	000000270008	006572	100894	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001532	0000001	213.00	22/03/2012	000000270008	006572	100896	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001533	0000001	250.00	22/03/2012	000000270008	006572	100893	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001535	0000001	250.00	22/03/2012	000000270008	006572	100892	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001536	0000001	250.00	22/03/2012	000000270008	006572	100891	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001539	0000001	220.00	22/03/2012	000000270008	006572	100890	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001669	0000001	75.25	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001687	0000001	42.44	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001675	0000001	92.46	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001836	0000001	150.00	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001702	0000001	518.28	23/03/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001703	0000001	636.35	23/03/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001691	0000001	63.00	23/03/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001526	0000001	855.38	23/03/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001680	0000001	698.80	23/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001639	0000001	745.90	23/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001639	0000002	1.00	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001642	0000001	261.30	23/03/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001643	0000001	300.90	23/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001540	0000001	402.95	23/03/2012	000000270008	006572	100898	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001093	0000002	491.04	23/03/2012	000000218197	006572	000387	78.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001402	0000001	800.00	23/03/2012	000000218200	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001996	0000001	151.17	23/03/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001685	0000001	43.00	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001654	0000001	3039.83	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001659	0000001	917.56	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001660	0000001	63.40	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001662	0000001	926.40	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001663	0000001	437.00	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001664	0000001	619.56	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001646	0000001	441.30	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001647	0000001	127.60	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001648	0000001	1331.30	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001649	0000001	79.00	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001650	0000001	240.00	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001651	0000001	419.90	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001530	0000001	2115.50	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001607	0000001	103.00	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001610	0000001	93.00	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001310	0000001	15111.06	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001286	0000001	1171.41	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001279	0000001	2415.23	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001273	0000001	28278.31	23/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000950	0000001	400.00	23/03/2012	000000093874	006572	850221	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001759	0000001	1000.00	23/03/2012	000000091227	006572	232405	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001658	0000001	4375.90	23/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001828	0000001	375.00	23/03/2012	000000091227	006572	232407	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001983	0000001	150.00	23/03/2012	000000091227	006572	232404	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001714	0000001	180.00	23/03/2012	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	80.00	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	1540.00	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	1190.00	23/03/2012	00000053000X	006572	100900	190.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	1017.00	23/03/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	237.62	23/03/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	40.00	23/03/2012	00000053000X	006572	100899	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	10.00	23/03/2012	00000053000X	006572	100899	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	3854.79	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000002	9811.92	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	4718.30	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	1172.00	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	5111.09	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001655	0000001	217.50	23/03/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	240.00	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	282.85	23/03/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	506.00	23/03/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	1744.70	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	1109.10	23/03/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	2361.06	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	363.70	23/03/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	40.00	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	40.00	23/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	480.00	23/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	1732.50	23/03/2012	00000053000X	006572	100898	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001656	0000001	151.70	23/03/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	930.00	26/03/2012	00000053000X	006572	100901	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	450.00	26/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	120.00	26/03/2012	000000209252	006572	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	619.43	26/03/2012	000000209252	006572	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	1164.00	26/03/2012	00000053000X	006572	100901	83.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	340.50	26/03/2012	00000053000X	006572	100901	24.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	540.00	26/03/2012	000000209252	006572	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	40.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	1500.00	26/03/2012	000000209236	006572	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	350.00	26/03/2012	000000209252	006572	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	400.00	26/03/2012	000000209236	006572	000392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	87.00	26/03/2012	000000209252	006572	000391	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002016	0000001	90.00	26/03/2012	000000051039	006572	436115	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002017	0000001	430.00	26/03/2012	000000051039	006572	436113	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002031	0000001	950.00	26/03/2012	000000051039	006572	436114	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001878	0000001	1000.00	26/03/2012	000000072389	006572	000263	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001880	0000001	200.00	26/03/2012	000000072389	006572	000264	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000954	0000002	1800.00	26/03/2012	000000176478	006572	850206	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001528	0000001	1485.00	26/03/2012	000000173649	006572	000397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001577	0000001	260.00	26/03/2012	000000173649	006572	000397	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001489	0000001	300.00	26/03/2012	000000173649	006572	000397	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001490	0000001	140.00	26/03/2012	000000091227	006572	232408	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001094	0000002	818.40	26/03/2012	000000218197	006572	000387	130.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001095	0000002	327.36	26/03/2012	000000218197	006572	000387	52.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001096	0000002	736.56	26/03/2012	000000218227	006572	000388	117.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001092	0000002	736.56	26/03/2012	000000218227	006572	000388	117.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001123	0000001	527.40	26/03/2012	000000218200	006572	000393	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001065	0000001	300.00	26/03/2012	000000270008	006572	100899	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001512	0000001	400.00	26/03/2012	000000218200	006572	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001513	0000001	400.00	26/03/2012	000000218200	006572	000393	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001514	0000001	400.00	26/03/2012	000000218200	006572	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001576	0000001	265.60	26/03/2012	000000270008	006572	100900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001579	0000001	480.00	26/03/2012	000000218219	006572	000396	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001681	0000001	120.00	26/03/2012	000000218197	006572	000394	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001692	0000001	253.00	26/03/2012	000000218189	006572	000395	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001688	0000001	206.00	26/03/2012	000000218219	006572	000396	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001705	0000001	544.05	26/03/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001867	0000001	100.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001876	0000001	360.00	26/03/2012	000000270008	006572	100901	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001997	0000001	46.20	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002002	0000001	30.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002035	0000001	43.00	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002037	0000001	200.00	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001898	0000001	16.11	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001901	0000001	23.27	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001903	0000001	40.55	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001741	0000001	77.77	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001785	0000001	80.00	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001604	0000001	989.08	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001612	0000001	113.62	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001600	0000001	326.62	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001611	0000001	42.42	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001595	0000001	1293.74	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001598	0000001	333.74	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001154	0000001	175.00	27/03/2012	000000091227	006572	232409	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001811	0000001	21.48	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001812	0000001	39.19	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001726	0000001	4177.71	27/03/2012	000000091227	006572	232410	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001732	0000001	387.45	27/03/2012	000000093874	006572	850222	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001601	0000001	2483.38	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001602	0000001	1811.40	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001613	0000001	1551.86	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002036	0000001	80.00	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002172	0000001	35259.50	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001605	0000001	10954.44	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000006	3122.00	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001603	0000001	47.01	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001606	0000001	36.28	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	1331.31	27/03/2012	000000093874	006572	850223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	3000.00	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	1223.20	27/03/2012	000000093866	006572	111175	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001733	0000001	278.60	27/03/2012	000000093874	006572	850222	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001859	0000001	189.05	27/03/2012	000000093874	006572	850223	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001865	0000001	586.69	27/03/2012	000000093874	006572	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	169.68	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	341.46	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	246.21	27/03/2012	00000053000X	006572	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	20.43	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	474.86	27/03/2012	00000053000X	006572	100902	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001596	0000001	84.84	27/03/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	627.50	28/03/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	5642.75	28/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	1149.68	28/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	4543.10	28/03/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	442.98	28/03/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000948	0000001	1299.00	28/03/2012	000000091227	006572	232416	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002190	0000001	302.80	28/03/2012	000000091227	006572	232411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001727	0000001	5793.28	28/03/2012	000000173649	006572	000415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001736	0000001	6274.79	28/03/2012	000000173649	006572	000415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001737	0000001	1020.87	28/03/2012	000000173649	006572	000415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001750	0000001	195.00	28/03/2012	000000176478	006572	850208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001445	0000001	3000.00	28/03/2012	000000051039	006572	436117	573.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001893	0000001	8497.51	28/03/2012	000000173649	006572	000415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001895	0000001	5154.04	28/03/2012	000000173649	006572	000415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001897	0000001	2166.67	28/03/2012	000000173649	006572	000415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002033	0000001	50.00	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002034	0000001	120.00	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002200	0000001	237.90	28/03/2012	000000091227	006572	232413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002201	0000001	103.00	28/03/2012	000000091227	006572	232412	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001748	0000001	150.00	28/03/2012	000000270008	006572	100903	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001725	0000001	659.05	28/03/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001879	0000001	250.00	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001869	0000001	1035.41	28/03/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001942	0000001	100.00	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001371	0000001	200.00	28/03/2012	000000270008	006572	100904	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000716	0000001	200.00	28/03/2012	000000270008	006572	100904	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000725	0000001	1000.00	28/03/2012	000000270008	006572	100902	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002231	0000001	100.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001633	0000001	532.50	29/03/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001634	0000001	499.69	29/03/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001635	0000001	1327.42	29/03/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002262	0000001	141.24	29/03/2012	000000091227	006572	232414	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000024	7.70	29/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000025	7.70	29/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000026	7.70	29/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000888	0000001	40.00	29/03/2012	00000053000X	006572	100872	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002259	0000001	1000.00	29/03/2012	000000091227	006572	232415	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002307	0000001	30590.54	30/03/2012	000000051020	006572	308478	1835.42	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002101	0000001	2730.25	30/03/2012	000000051020	006572	000000	726.02	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002096	0000001	1368.40	30/03/2012	000000051020	006572	000000	281.74	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002098	0000001	44.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	7959.60	30/03/2012	000000209279	006572	000000	1570.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	132.00	30/03/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	31132.20	30/03/2012	00000053000X	006572	000000	7093.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	132.00	30/03/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	8504.68	30/03/2012	000000209236	006572	000000	1751.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	2171.28	30/03/2012	000000209279	006572	000000	200.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	7187.50	30/03/2012	000000209236	006572	000000	1213.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	622.00	30/03/2012	00000053000X	006572	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	9600.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002076	0000001	4368.40	30/03/2012	000000051020	006572	000000	494.39	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002077	0000001	110.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000028	7.70	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000029	7.70	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000030	7.70	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001743	0000001	18878.62	30/03/2012	000000051020	006572	308471	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001744	0000001	4747.65	30/03/2012	000000051020	006572	308472	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002151	0000001	311.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002153	0000001	622.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002056	0000001	1244.00	30/03/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002057	0000001	10294.00	30/03/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002067	0000001	8505.00	30/03/2012	000000051020	006572	000000	914.54	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002264	0000001	1500.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002266	0000001	3205.79	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002267	0000001	1.94	30/03/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002276	0000001	3831.19	30/03/2012	000000051020	006572	308477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001569	0000001	700.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000005	6.55	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000006	6.55	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002053	0000001	8600.87	30/03/2012	000000051020	006572	000000	2006.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	44.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000001	11600.00	30/03/2012	000000051020	006572	308473	2745.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000002	5800.00	30/03/2012	000000051020	006572	308474	1150.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002058	0000001	20868.53	30/03/2012	000000051020	006572	000000	4108.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002061	0000001	154.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002274	0000001	4580.64	30/03/2012	000000051020	006572	308476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002273	0000001	360.81	30/03/2012	000000091227	006572	232418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002143	0000001	351827.82	30/03/2012	000000173649	006572	000000	60236.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002147	0000001	12472.14	30/03/2012	000000173649	006572	000000	1788.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002154	0000001	16801.45	30/03/2012	000000051020	006572	000000	1824.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002166	0000001	27538.56	30/03/2012	000000173649	006572	000000	4980.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002171	0000001	21154.24	30/03/2012	000000173649	006572	000000	1995.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002174	0000001	123621.41	30/03/2012	000000173649	006572	000000	22539.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002176	0000001	1034.00	30/03/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001810	0000001	285.00	30/03/2012	000000134503	006572	000425	14.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001813	0000001	595.70	30/03/2012	000000134503	006572	000425	29.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001815	0000001	1354.08	30/03/2012	000000134503	006572	000425	97.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001816	0000001	273.00	30/03/2012	000000134503	006572	000425	13.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001819	0000001	673.40	30/03/2012	000000134503	006572	000425	33.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001822	0000001	932.40	30/03/2012	000000134503	006572	000425	46.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001826	0000001	673.40	30/03/2012	000000134503	006572	000425	33.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001827	0000001	198.00	30/03/2012	000000134503	006572	000425	9.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001829	0000001	198.00	30/03/2012	000000134503	006572	000425	9.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001830	0000001	721.00	30/03/2012	000000134503	006572	000425	36.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001831	0000001	1465.20	30/03/2012	000000134503	006572	000425	105.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001832	0000001	979.20	30/03/2012	000000134503	006572	000425	48.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001833	0000001	252.00	30/03/2012	000000134503	006572	000425	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001835	0000001	240.00	30/03/2012	000000134503	006572	000000	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001838	0000001	252.00	30/03/2012	000000134503	006572	000425	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001839	0000001	920.00	30/03/2012	000000134503	006572	000425	46.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002296	0000001	255.21	30/03/2012	000000091227	006572	232417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000771	0000001	300.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002071	0000001	67293.84	30/03/2012	000000051020	006572	000000	16939.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002075	0000001	704.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002097	0000001	3000.00	30/03/2012	000000051020	006572	308475	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002029	0000001	150.00	30/03/2012	000000176478	006572	850209	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001872	0000001	100.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002235	0000001	80.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002270	0000001	150.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002148	0000001	2007.00	30/03/2012	000000218189	006572	000000	220.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002150	0000001	44.00	30/03/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002126	0000001	622.00	30/03/2012	000000218227	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002128	0000001	2400.00	30/03/2012	000000218219	006572	000000	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002136	0000001	1000.00	30/03/2012	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002145	0000001	2792.50	30/03/2012	000000218235	006572	000000	725.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002089	0000001	8303.70	30/03/2012	000000270008	006572	000000	2265.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002091	0000001	66.00	30/03/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002081	0000001	2736.40	30/03/2012	000000218197	006572	000000	286.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002123	0000001	3110.00	30/03/2012	000000051020	006572	000000	489.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002124	0000001	22.00	30/03/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001092	0000003	736.56	30/03/2012	000000218227	006572	000424	117.85	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002103	0000001	3000.00	30/03/2012	000000051020	006572	000000	471.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002185	0000001	250.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002314	0000001	272.00	02/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002330	0000001	770.00	02/04/2012	000000051020	006572	308479	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001818	0000001	473.00	02/04/2012	000000072389	006572	000265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001619	0000001	40.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002286	0000001	10736.59	02/04/2012	000000173649	006572	000000	644.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002295	0000001	32000.00	02/04/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002019	0000001	80.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002312	0000001	26.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002229	0000001	90.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	416.00	02/04/2012	000000091227	006572	232419	66.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	78.00	02/04/2012	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	40.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	68.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001323	0000001	665.00	03/04/2012	000000093874	006572	850224	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000009	1003.00	03/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000001	19.50	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001433	0000001	460.00	03/04/2012	000000091227	006572	232420	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002331	0000001	80.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002346	0000001	330.00	03/04/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002316	0000001	577.46	03/04/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002156	0000001	800.00	03/04/2012	000000218227	006572	000426	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002040	0000001	624.03	03/04/2012	000000218227	006572	000426	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002041	0000001	624.03	03/04/2012	000000218227	006572	000426	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002042	0000001	624.03	03/04/2012	000000218227	006572	000426	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002043	0000001	624.03	03/04/2012	000000218227	006572	000426	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002044	0000001	1023.00	03/04/2012	000000218227	006572	000426	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002045	0000001	1023.00	03/04/2012	000000218227	006572	000426	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002046	0000001	1023.00	03/04/2012	000000218227	006572	000426	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001922	0000001	100.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001906	0000001	100.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001850	0000001	100.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001784	0000001	70.00	03/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001587	0000001	530.00	03/04/2012	000000270008	006572	100905	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001700	0000001	250.00	03/04/2012	000000270008	006572	100906	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001926	0000001	100.00	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001929	0000001	100.00	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001944	0000001	100.00	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002004	0000001	25.11	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002371	0000001	218.94	04/04/2012	000000091227	006572	232423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001991	0000001	25.93	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002345	0000001	146.25	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002357	0000001	3000.00	04/04/2012	000000093866	006572	111177	449.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002367	0000001	4002.00	04/04/2012	000000051020	006572	308483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002271	0000001	10413.60	04/04/2012	000000173649	006572	000000	624.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002255	0000001	30000.00	04/04/2012	000000173649	006572	000000	1800.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002111	0000001	108.00	04/04/2012	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002362	0000001	50.10	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001986	0000001	8.68	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001987	0000001	32.79	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002018	0000001	160.00	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	50.00	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	50.00	04/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002093	0000001	3000.00	04/04/2012	000000093866	006572	111176	423.70	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002109	0000002	1057.40	04/04/2012	000000093874	006572	850225	84.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002109	0000003	7203.50	10/04/2012	000000051020	006572	000000	951.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002109	0000001	622.00	10/04/2012	000000051020	006572	308500	49.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000591	0000001	1342.21	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	4131.00	10/04/2012	00000053000X	006572	100906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	894.00	10/04/2012	00000053000X	006572	100906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	150.00	10/04/2012	00000053000X	006572	100903	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	2720.14	10/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	120.15	10/04/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	421.17	10/04/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	470.75	10/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	4474.20	10/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	143.40	10/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	1900.88	10/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	503.70	10/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	4220.00	10/04/2012	00000053000X	006572	100904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	1205.00	10/04/2012	00000053000X	006572	100905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	2709.50	10/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	1624.00	10/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	596.00	10/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	3600.00	10/04/2012	00000053000X	006572	000000	569.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	225.60	10/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	9062.46	10/04/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	15291.03	10/04/2012	00000053000X	006572	000000	1406.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	23855.64	10/04/2012	00000053000X	006572	000000	6019.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	5822.00	10/04/2012	000000209252	006572	000000	348.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	900.00	10/04/2012	00000053000X	006572	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	22.00	10/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	125000.22	10/04/2012	000000209252	006572	000000	28178.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	154.00	10/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	2021.99	10/04/2012	00000053000X	006572	000000	222.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	21005.90	10/04/2012	00000053000X	006572	000000	1895.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	7842.62	10/04/2012	000000209236	006572	000000	1248.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	24816.95	10/04/2012	000000209236	006572	000000	5444.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	550.00	10/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	227.47	10/04/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	682.80	10/04/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	800.00	10/04/2012	00000053000X	006572	100907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	200.35	10/04/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	654.41	10/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000593	0000001	1926.90	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002112	0000001	9851.13	10/04/2012	000000051020	006572	000000	1864.98	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002133	0000001	3536.00	10/04/2012	000000051020	006572	000000	444.06	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002119	0000001	12442.00	10/04/2012	000000051020	006572	000000	1445.24	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002093	0000002	2488.00	10/04/2012	000000051020	006572	000000	511.54	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001226	0000001	323.89	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002090	0000001	7110.74	10/04/2012	000000051020	006572	000000	600.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001224	0000001	1451.68	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002427	0000001	5666.95	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002428	0000001	0.64	10/04/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002462	0000001	2863.98	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001993	0000001	5300.00	10/04/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002083	0000001	5909.80	10/04/2012	000000051020	006572	000000	513.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	1241.06	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000608	0000001	3654.00	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000008	247.70	10/04/2012	000000051020	006572	308485	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001416	0000001	1208.55	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001222	0000001	1415.39	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000384	0000003	1000.00	10/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002087	0000001	7519.94	10/04/2012	000000051020	006572	000000	968.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002181	0000001	6735.00	10/04/2012	000000051020	006572	000000	1519.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002433	0000001	3243.30	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002434	0000001	1135.77	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002443	0000001	590.00	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001710	0000001	810.00	10/04/2012	000000051020	006572	308501	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001039	0000001	1000.00	10/04/2012	000000051020	006572	308487	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001040	0000001	1000.00	10/04/2012	000000051020	006572	308486	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001148	0000001	2514.72	10/04/2012	000000051020	006572	308502	181.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001674	0000001	2078.83	10/04/2012	000000051020	006572	308484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001583	0000001	480.00	10/04/2012	000000134503	006572	000000	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000645	0000003	650.00	10/04/2012	000000051020	006572	308497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000600	0000001	3658.41	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002097	0000002	12621.74	10/04/2012	000000051020	006572	000000	1049.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002010	0000001	478.00	10/04/2012	000000072389	006572	000266	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001866	0000001	3422.90	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002642	0000001	1723.68	10/04/2012	000000051020	006572	308547	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001434	0000001	460.00	10/04/2012	000000051020	006572	308489	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001435	0000001	460.00	10/04/2012	000000051020	006572	308496	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001437	0000001	460.00	10/04/2012	000000051020	006572	308490	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001439	0000001	460.00	10/04/2012	000000051020	006572	308491	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001440	0000001	460.00	10/04/2012	000000051020	006572	308493	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001442	0000001	460.00	10/04/2012	000000051020	006572	308492	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001358	0000001	622.00	10/04/2012	000000051020	006572	308495	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001769	0000001	120.00	10/04/2012	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001770	0000001	150.00	10/04/2012	000000072389	006572	000267	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001754	0000001	450.00	10/04/2012	000000051020	006572	308499	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001755	0000001	450.00	10/04/2012	000000051020	006572	308498	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001432	0000001	480.00	10/04/2012	000000051020	006572	308488	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001059	0000001	622.00	10/04/2012	000000051020	006572	308494	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000578	0000002	586.93	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002114	0000001	4558.00	10/04/2012	000000051020	006572	000000	364.64	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000596	0000001	826.56	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002048	0000001	327.60	10/04/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002107	0000001	21803.60	10/04/2012	000000270008	006572	000000	1952.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002025	0000001	100.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001945	0000001	80.00	10/04/2012	000000270008	006572	100967	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001946	0000001	50.00	10/04/2012	000000270008	006572	100968	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001947	0000001	80.00	10/04/2012	000000270008	006572	100969	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001948	0000001	80.00	10/04/2012	000000270008	006572	100970	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001949	0000001	100.00	10/04/2012	000000270008	006572	100971	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001950	0000001	80.00	10/04/2012	000000270008	006572	100972	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001951	0000001	80.00	10/04/2012	000000270008	006572	100973	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001930	0000001	80.00	10/04/2012	000000270008	006572	100957	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001931	0000001	80.00	10/04/2012	000000270008	006572	100958	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001933	0000001	80.00	10/04/2012	000000270008	006572	100959	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001936	0000001	70.00	10/04/2012	000000270008	006572	100960	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001937	0000001	100.00	10/04/2012	000000270008	006572	100961	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001938	0000001	100.00	10/04/2012	000000270008	006572	100962	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001939	0000001	80.00	10/04/2012	000000270008	006572	100963	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001940	0000001	100.00	10/04/2012	000000270008	006572	100964	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001941	0000001	70.00	10/04/2012	000000270008	006572	100965	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001927	0000001	120.00	10/04/2012	000000270008	006572	100956	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001943	0000001	25.00	10/04/2012	000000270008	006572	100966	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001923	0000001	100.00	10/04/2012	000000270008	006572	100953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001924	0000001	80.00	10/04/2012	000000270008	006572	100954	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001925	0000001	80.00	10/04/2012	000000270008	006572	100955	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002030	0000001	65.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002215	0000001	200.00	10/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002240	0000001	776.00	10/04/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002317	0000001	138.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002300	0000001	70.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002301	0000001	160.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002303	0000001	300.00	10/04/2012	000000218235	006572	000000	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002305	0000001	100.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002435	0000001	150.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002455	0000001	80.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001749	0000001	150.00	10/04/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001751	0000001	120.00	10/04/2012	000000218227	006572	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001716	0000001	56.25	10/04/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001718	0000001	162.70	10/04/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001841	0000001	100.00	10/04/2012	000000270008	006572	100908	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001842	0000001	90.00	10/04/2012	000000270008	006572	100909	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001843	0000001	80.00	10/04/2012	000000270008	006572	100910	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001846	0000001	70.00	10/04/2012	000000270008	006572	100911	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001847	0000001	150.00	10/04/2012	000000270008	006572	100912	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001848	0000001	52.00	10/04/2012	000000270008	006572	100913	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001854	0000001	100.00	10/04/2012	000000270008	006572	100916	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001855	0000001	80.00	10/04/2012	000000270008	006572	100917	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001856	0000001	100.00	10/04/2012	000000270008	006572	100918	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001857	0000001	80.00	10/04/2012	000000270008	006572	100919	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001860	0000001	80.00	10/04/2012	000000270008	006572	100920	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001862	0000001	100.00	10/04/2012	000000270008	006572	100921	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001863	0000001	100.00	10/04/2012	000000270008	006572	100922	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001864	0000001	150.00	10/04/2012	000000270008	006572	100923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001852	0000001	80.00	10/04/2012	000000270008	006572	100914	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001870	0000001	80.00	10/04/2012	000000270008	006572	100925	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001868	0000001	80.00	10/04/2012	000000270008	006572	100924	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001881	0000001	100.00	10/04/2012	000000270008	006572	100926	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001882	0000001	80.00	10/04/2012	000000270008	006572	100929	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001883	0000001	70.00	10/04/2012	000000270008	006572	100930	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001884	0000001	100.00	10/04/2012	000000270008	006572	100931	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001885	0000001	80.00	10/04/2012	000000270008	006572	100932	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001886	0000001	80.00	10/04/2012	000000270008	006572	100933	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001888	0000001	80.00	10/04/2012	000000270008	006572	100934	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001891	0000001	80.00	10/04/2012	000000270008	006572	100935	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001892	0000001	80.00	10/04/2012	000000270008	006572	100936	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001894	0000001	80.00	10/04/2012	000000270008	006572	100937	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001896	0000001	80.00	10/04/2012	000000270008	006572	100938	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001907	0000001	80.00	10/04/2012	000000270008	006572	100942	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001908	0000001	80.00	10/04/2012	000000270008	006572	100943	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001909	0000001	80.00	10/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001910	0000001	70.00	10/04/2012	000000270008	006572	100945	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001915	0000001	80.00	10/04/2012	000000270008	006572	100946	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001916	0000001	80.00	10/04/2012	000000270008	006572	100947	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001917	0000001	80.00	10/04/2012	000000270008	006572	100948	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001918	0000001	100.00	10/04/2012	000000270008	006572	100949	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001919	0000001	80.00	10/04/2012	000000270008	006572	100950	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001920	0000001	80.00	10/04/2012	000000270008	006572	100951	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001921	0000001	100.00	10/04/2012	000000270008	006572	100952	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001874	0000001	100.00	10/04/2012	000000270008	006572	100927	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001875	0000001	100.00	10/04/2012	000000270008	006572	100928	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001899	0000001	80.00	10/04/2012	000000270008	006572	100939	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001900	0000001	200.00	10/04/2012	000000270008	006572	100940	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001904	0000001	80.00	10/04/2012	000000270008	006572	100907	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001902	0000001	80.00	10/04/2012	000000270008	006572	100941	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000611	0000001	653.10	10/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000346	0000001	180.00	11/04/2012	000000270008	006572	100987	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000719	0000001	1000.00	11/04/2012	000000270008	006572	100985	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001366	0000001	1000.00	11/04/2012	000000270008	006572	100984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001362	0000001	146.51	11/04/2012	000000270008	006572	100986	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000799	0000001	96.00	11/04/2012	000000270008	006572	100989	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001706	0000001	975.00	11/04/2012	000000270008	006572	100988	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001775	0000001	250.00	11/04/2012	000000270008	006572	100979	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001777	0000001	350.00	11/04/2012	000000270008	006572	100978	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001781	0000001	200.00	11/04/2012	000000270008	006572	100977	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001782	0000001	80.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001783	0000001	200.00	11/04/2012	000000270008	006572	100976	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001704	0000001	720.00	11/04/2012	000000270008	006572	100981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001671	0000001	106.74	11/04/2012	000000270008	006572	100974	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001592	0000001	214.00	11/04/2012	000000270008	006572	100975	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001594	0000001	500.00	11/04/2012	000000270008	006572	100982	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001581	0000001	700.00	11/04/2012	000000270008	006572	100983	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001541	0000001	333.00	11/04/2012	000000270008	006572	100980	16.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002252	0000001	80.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002253	0000001	80.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002023	0000001	100.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001980	0000001	23.42	11/04/2012	000000270008	006572	100974	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002512	0000001	20.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000720	0000001	500.00	11/04/2012	000000051020	006572	308513	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000929	0000001	1200.00	11/04/2012	000000051020	006572	308530	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001374	0000001	500.00	11/04/2012	000000051020	006572	308513	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000951	0000001	315.00	11/04/2012	000000091227	006572	232433	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002396	0000001	5680.00	11/04/2012	000000051020	006572	308504	158.47	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002397	0000001	44000.00	11/04/2012	000000051020	006572	308505	1227.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002009	0000001	168.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002257	0000001	44.89	11/04/2012	000000091227	006572	232424	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002313	0000001	300.00	11/04/2012	000000091227	006572	232421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001682	0000001	63.00	11/04/2012	00000053000X	006572	100910	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000730	0000001	720.00	11/04/2012	000000072389	006572	000272	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000731	0000001	480.00	11/04/2012	000000091227	006572	232426	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000732	0000001	3000.00	11/04/2012	000000051020	006572	308511	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000715	0000001	250.00	11/04/2012	000000051020	006572	308535	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000739	0000001	110.00	11/04/2012	000000051020	006572	308525	5.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000741	0000001	160.00	11/04/2012	000000051020	006572	308525	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000721	0000001	600.00	11/04/2012	000000051020	006572	308523	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001100	0000001	300.00	11/04/2012	000000051020	006572	308533	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000743	0000001	3300.00	11/04/2012	000000051020	006572	308510	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000775	0000001	557.00	11/04/2012	000000051020	006572	308508	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001694	0000001	126.00	11/04/2012	000000051020	006572	308527	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001760	0000001	100.00	11/04/2012	000000051020	006572	308525	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001786	0000001	744.00	11/04/2012	000000091227	006572	232425	119.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001787	0000001	744.00	11/04/2012	000000091227	006572	232425	119.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001369	0000001	250.00	11/04/2012	000000051020	006572	308535	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001370	0000001	400.00	11/04/2012	000000051020	006572	308534	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001376	0000001	600.00	11/04/2012	000000051020	006572	308523	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001487	0000001	120.00	11/04/2012	000000091227	006572	232435	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002304	0000001	900.00	11/04/2012	000000072389	006572	000268	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002529	0000001	80.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000651	0000001	462.30	11/04/2012	000000051020	006572	308507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000652	0000001	1260.00	11/04/2012	000000051020	006572	308532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000653	0000001	1225.00	11/04/2012	000000051020	006572	308531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000654	0000001	665.00	11/04/2012	000000051020	006572	308528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001686	0000001	122.86	11/04/2012	000000091227	006572	232424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001697	0000001	522.00	11/04/2012	000000051020	006572	308526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001582	0000001	850.00	11/04/2012	000000051020	006572	308517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001379	0000001	814.00	11/04/2012	000000051020	006572	308524	40.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001401	0000001	127.00	11/04/2012	000000051020	006572	308519	6.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001072	0000001	350.00	11/04/2012	000000051020	006572	308521	17.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001109	0000001	940.90	11/04/2012	000000051020	006572	308514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001128	0000001	392.35	11/04/2012	000000051020	006572	308515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000980	0000001	298.00	11/04/2012	000000051020	006572	308518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000774	0000001	161.70	11/04/2012	000000091227	006572	232429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000780	0000001	185.69	11/04/2012	000000051020	006572	308516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000849	0000001	2752.00	11/04/2012	000000051020	006572	308506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000704	0000001	501.27	11/04/2012	000000091227	006572	232431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000705	0000001	450.45	11/04/2012	000000091227	006572	232432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000706	0000001	358.05	11/04/2012	000000091227	006572	232430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002178	0000001	15204.88	11/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002167	0000001	4011.12	11/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002149	0000001	1827.17	11/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002144	0000001	50417.16	11/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002230	0000001	20.05	11/04/2012	000000091227	006572	232424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002232	0000001	20.37	11/04/2012	000000091227	006572	232424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000001	83.00	11/04/2012	000000051020	006572	308529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001451	0000001	90.00	11/04/2012	000000091227	006572	232434	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002318	0000001	90.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001608	0000001	110.00	11/04/2012	000000091227	006572	232428	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001337	0000001	246.40	11/04/2012	000000091227	006572	232427	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000031	13.50	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000492	0000001	1460.00	11/04/2012	000000072389	006572	000273	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001493	0000001	1800.00	11/04/2012	000000051020	006572	308509	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000699	0000001	700.00	11/04/2012	000000051020	006572	308512	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001145	0000001	700.00	11/04/2012	000000072389	006572	000270	112.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001147	0000001	420.00	11/04/2012	000000072389	006572	000269	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	50.30	11/04/2012	00000053000X	006572	100909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	591.00	11/04/2012	00000053000X	006572	100914	29.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	378.00	11/04/2012	00000053000X	006572	100914	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	122.00	11/04/2012	00000053000X	006572	100911	6.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	270.00	11/04/2012	00000053000X	006572	100911	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	495.00	11/04/2012	00000053000X	006572	100920	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	59.00	11/04/2012	00000053000X	006572	100920	3.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	54.00	11/04/2012	00000053000X	006572	100918	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	126.00	11/04/2012	00000053000X	006572	100918	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	40.00	11/04/2012	00000053000X	006572	100913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	40.00	11/04/2012	00000053000X	006572	100908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	591.37	11/04/2012	00000053000X	006572	100919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	65.30	11/04/2012	00000053000X	006572	100917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	193.60	11/04/2012	00000053000X	006572	100917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	105.00	11/04/2012	00000053000X	006572	100912	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	168.00	11/04/2012	00000053000X	006572	100920	12.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	63.00	11/04/2012	00000053000X	006572	100920	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	300.00	11/04/2012	00000053000X	006572	100916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	320.00	11/04/2012	00000053000X	006572	100915	23.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	492.00	11/04/2012	00000053000X	006572	100915	35.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	171.00	11/04/2012	00000053000X	006572	100918	12.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	40.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	40.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	68.00	11/04/2012	00000053000X	006572	100913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	40.00	11/04/2012	00000053000X	006572	100913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	40.00	11/04/2012	00000053000X	006572	100913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	68.00	11/04/2012	00000053000X	006572	100913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	300.00	11/04/2012	00000053000X	006572	100916	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001767	0000001	200.00	11/04/2012	000000051020	006572	308522	32.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001515	0000001	40.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	240.00	12/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002258	0000001	659.40	12/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001712	0000001	200.00	12/04/2012	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000032	13.50	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000033	13.50	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000034	8.00	12/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001743	0000002	100.00	12/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002544	0000001	71.96	12/04/2012	000000141321	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002325	0000001	80.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002038	0000001	1050.00	12/04/2012	000000093874	006572	850227	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002039	0000001	2202.20	12/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002356	0000001	900.00	12/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002535	0000001	2148.00	12/04/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002559	0000001	817.50	12/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001764	0000001	200.00	12/04/2012	000000093874	006572	850226	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001652	0000001	584.95	12/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001653	0000001	318.55	12/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002238	0000001	400.00	12/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002239	0000001	2230.20	12/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002324	0000001	120.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001853	0000001	100.00	12/04/2012	000000270008	006572	100915	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001840	0000001	245.00	12/04/2012	000000270008	006572	100990	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002378	0000001	100.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001082	0000001	270.00	13/04/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001083	0000001	20.65	13/04/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001084	0000001	29.00	13/04/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002574	0000001	100.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002332	0000001	790.00	13/04/2012	000000051020	006572	308540	126.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002336	0000001	85.00	13/04/2012	000000051039	006572	436118	13.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002337	0000001	450.00	13/04/2012	000000051020	006572	308540	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002013	0000001	1308.00	13/04/2012	000000051020	006572	308539	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002014	0000001	3600.00	13/04/2012	000000051020	006572	308541	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001790	0000001	140.00	13/04/2012	000000093874	006572	850228	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001791	0000001	300.00	13/04/2012	000000093874	006572	850228	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002188	0000001	880.00	13/04/2012	000000051020	006572	308538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000155	0000001	1350.00	13/04/2012	000000072389	006572	000274	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000001	650.00	13/04/2012	000000051020	006572	308537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	50.00	13/04/2012	00000053000X	006572	100921	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	750.00	16/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	41929.10	16/04/2012	000000209236	006572	000000	7036.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	34266.00	16/04/2012	000000209236	006572	000000	5620.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	66.00	16/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	64635.00	16/04/2012	000000209236	006572	000000	16733.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	15000.00	16/04/2012	000000209236	006572	000000	3236.56	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002426	0000001	1500.00	16/04/2012	000000051020	006572	308544	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002414	0000001	500.00	16/04/2012	000000051020	006572	308543	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002657	0000001	392.54	16/04/2012	000000091227	006572	232437	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002659	0000001	758.00	16/04/2012	000000051020	006572	308548	121.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002663	0000001	547.00	16/04/2012	000000051020	006572	308545	87.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002664	0000001	600.00	16/04/2012	000000051020	006572	308546	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002660	0000001	90.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002661	0000001	70.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002003	0000001	62.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002409	0000001	357.14	16/04/2012	000000051020	006572	308542	57.13	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002703	0000001	490.91	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002690	0000001	708.50	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002306	0000001	280.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002674	0000001	90.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002675	0000001	150.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002676	0000001	210.17	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002637	0000001	80.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002671	0000001	496.94	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002672	0000001	80.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002673	0000001	140.70	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002694	0000001	1254.30	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002699	0000001	498.27	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002691	0000001	335.65	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002700	0000001	441.16	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002705	0000001	3847.29	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002333	0000001	200.00	17/04/2012	000000173649	006572	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002334	0000001	660.00	17/04/2012	000000173649	006572	000000	105.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002335	0000001	828.00	17/04/2012	000000173649	006572	000000	132.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002684	0000001	2429.69	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002686	0000001	7133.51	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002712	0000001	140.63	17/04/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000008	1120.00	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002520	0000001	1200.00	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002662	0000001	1000.00	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002678	0000001	203.64	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002687	0000001	575.66	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	50.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	85.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000007	13.10	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	588.00	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	2919.12	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	116.13	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	2088.55	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002701	0000001	674.36	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002704	0000001	665.15	17/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	1000.00	18/04/2012	00000053000X	006572	100922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	2346.00	18/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	200.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002392	0000001	1200.00	18/04/2012	000000091227	006572	232443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002723	0000001	22.50	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002708	0000001	240.00	18/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002669	0000001	3066.95	18/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002391	0000001	1000.00	18/04/2012	000000091227	006572	232442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002432	0000001	175.00	18/04/2012	000000091227	006572	232441	8.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002260	0000001	850.00	18/04/2012	000000091227	006572	232439	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001444	0000001	80.00	18/04/2012	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002720	0000001	93.90	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002448	0000001	1350.00	18/04/2012	000000091227	006572	232438	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002468	0000001	60.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002484	0000001	45.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002460	0000001	80.00	18/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002707	0000001	360.00	18/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002714	0000001	240.00	18/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002022	0000001	300.00	18/04/2012	000000270008	006572	100991	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002759	0000001	100.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002467	0000001	60.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002470	0000001	70.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002479	0000001	45.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002485	0000001	200.00	19/04/2012	000000270008	006572	100992	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002590	0000001	150.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002751	0000001	374.74	19/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002776	0000001	1730.00	19/04/2012	000000091227	006572	232422	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002524	0000001	2346.00	19/04/2012	000000051020	006572	308550	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002740	0000001	300.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001297	0000001	2485.44	19/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002445	0000001	240.00	19/04/2012	000000091227	006572	232440	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002416	0000001	1106.44	19/04/2012	000000134503	006572	000445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002417	0000001	7120.43	19/04/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002418	0000001	5410.97	19/04/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002389	0000001	4734.21	19/04/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002746	0000001	2979.01	19/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002670	0000001	80.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002251	0000001	90.00	19/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	642.00	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	3361.06	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	988.20	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	1633.88	19/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	4725.00	19/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	1299.38	19/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	224.42	19/04/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	653.92	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	1500.00	19/04/2012	000000209236	006572	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	172.80	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	280.00	19/04/2012	000000209236	006572	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	1900.00	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	163.14	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	1072.06	19/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	620.00	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	120.00	19/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002757	0000001	1390.00	19/04/2012	000000072389	006572	000275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	799.66	20/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	1343.11	20/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	85.24	20/04/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	840.00	20/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	629.33	20/04/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	189.00	20/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	6887.86	20/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	3460.77	20/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	130.62	20/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	3951.87	20/04/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002795	0000001	210.83	20/04/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002798	0000001	776.17	20/04/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002562	0000001	1218.28	20/04/2012	000000051020	006572	308557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002563	0000001	330.30	20/04/2012	000000051020	006572	308553	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002564	0000001	330.30	20/04/2012	000000051020	006572	308556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002565	0000001	330.30	20/04/2012	000000051020	006572	308555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002566	0000001	247.72	20/04/2012	000000051020	006572	308552	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001228	0000001	2009.48	20/04/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002482	0000001	60.00	20/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002791	0000001	756.18	20/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002793	0000001	100.00	20/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002797	0000001	364.00	20/04/2012	000000270008	006572	100993	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001262	0000001	210.00	20/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001230	0000001	4742.43	20/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002315	0000001	125.82	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002368	0000001	76.20	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002463	0000001	100.00	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002394	0000001	21.88	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002395	0000001	12.40	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002822	0000001	80.00	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002633	0000001	1000.00	24/04/2012	000000051020	006572	000000	20.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002359	0000001	840.00	24/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002847	0000001	80.00	24/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002848	0000001	595.00	24/04/2012	000000051020	006572	308566	95.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002821	0000001	100.80	24/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002870	0000001	37334.92	24/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002632	0000001	5000.00	24/04/2012	000000072389	006572	000000	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002441	0000001	370.00	24/04/2012	000000141321	006572	850257	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002506	0000001	1000.00	24/04/2012	000000051020	006572	308565	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002399	0000001	250.00	24/04/2012	000000141321	006572	000000	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002361	0000001	2150.00	24/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002261	0000001	2055.10	24/04/2012	000000051020	006572	308567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001076	0000001	70.00	24/04/2012	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	3000.00	24/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002786	0000001	1013.20	24/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002827	0000001	11619.34	24/04/2012	000006471077	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000012	212.59	24/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	7990.00	24/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	1000.00	24/04/2012	000000209252	006572	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	1000.00	24/04/2012	000000209236	006572	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	4926.00	24/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	112.00	24/04/2012	00000053000X	006572	100924	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001403	0000001	350.00	24/04/2012	000000051020	006572	308562	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000762	0000001	350.00	24/04/2012	000000051020	006572	308562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	11307.03	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	1006.52	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	553.75	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	7910.00	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	366.80	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	821.37	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	256.59	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	450.00	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	577.40	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	627.30	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	1102.27	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	250.00	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	644.00	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	440.64	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	98.00	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	108.10	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	573.05	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	850.00	25/04/2012	000000209252	006572	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	215.11	25/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	6064.70	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	575.35	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	1293.30	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	802.10	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	3290.06	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	140.00	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	522.78	25/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000013	258.00	25/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000014	380.00	25/04/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002897	0000001	2326.64	25/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001073	0000001	70.00	25/04/2012	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001756	0000001	300.00	25/04/2012	000000173649	006572	000000	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002388	0000001	155.23	25/04/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002509	0000001	2516.00	25/04/2012	000000134503	006572	000000	181.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002510	0000001	913.00	25/04/2012	000000134503	006572	000000	45.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002472	0000001	802.90	25/04/2012	000000134503	006572	000000	40.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002473	0000001	1616.90	25/04/2012	000000134503	006572	000000	116.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002476	0000001	285.30	25/04/2012	000000134503	006572	000000	14.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002477	0000001	3675.36	25/04/2012	000000134503	006572	000000	274.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002478	0000001	932.40	25/04/2012	000000134503	006572	000000	67.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002480	0000001	2530.08	25/04/2012	000000134503	006572	000000	182.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002481	0000001	1806.90	25/04/2012	000000134503	006572	000000	130.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002483	0000001	960.00	25/04/2012	000000134503	006572	000000	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002486	0000001	726.00	25/04/2012	000000134503	006572	000000	36.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002488	0000001	1596.00	25/04/2012	000000134503	006572	000000	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002489	0000001	1968.40	25/04/2012	000000134503	006572	000000	141.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002490	0000001	1282.50	25/04/2012	000000134503	006572	000000	92.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002492	0000001	1827.80	25/04/2012	000000134503	006572	000000	131.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002493	0000001	540.00	25/04/2012	000000134503	006572	000000	38.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002494	0000001	180.00	25/04/2012	000000134503	006572	000000	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002495	0000001	72.00	25/04/2012	000000134503	006572	000000	3.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002496	0000001	1320.00	25/04/2012	000000134503	006572	000000	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002497	0000001	528.00	25/04/2012	000000134503	006572	000000	26.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002498	0000001	180.00	25/04/2012	000000134503	006572	000000	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002499	0000001	1320.00	25/04/2012	000000134503	006572	000000	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002500	0000001	336.00	25/04/2012	000000134503	006572	000000	16.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002289	0000001	680.00	25/04/2012	000000176478	006572	850210	108.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002294	0000001	290.00	25/04/2012	000000176478	006572	850210	46.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002287	0000001	280.00	25/04/2012	000000176478	006572	850210	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002277	0000001	280.40	25/04/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002278	0000001	481.50	25/04/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001973	0000001	400.20	25/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001974	0000001	400.20	25/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001975	0000001	2071.27	25/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002012	0000001	700.00	25/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002918	0000001	3380.00	25/04/2012	000000051020	006572	308569	67.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002904	0000001	360.81	25/04/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002906	0000001	360.81	25/04/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002909	0000001	342.80	25/04/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002910	0000001	322.55	25/04/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002898	0000001	100.00	25/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002905	0000001	136.00	25/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002406	0000001	681.90	25/04/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002429	0000001	240.00	25/04/2012	000000270008	006572	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002430	0000001	60.00	25/04/2012	000000270008	006572	000000	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002431	0000001	225.00	25/04/2012	000000218227	006572	000000	11.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002442	0000001	225.00	25/04/2012	000000270008	006572	000000	11.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002446	0000001	240.50	25/04/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002447	0000001	898.50	25/04/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002393	0000001	800.00	25/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002328	0000001	49.00	25/04/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002329	0000001	28.00	25/04/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002321	0000001	98.00	25/04/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002263	0000001	150.00	25/04/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002279	0000001	689.90	25/04/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002280	0000001	63.80	25/04/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002281	0000001	468.30	25/04/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002198	0000001	1440.00	25/04/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002203	0000001	510.00	25/04/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002204	0000001	1085.00	25/04/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002005	0000001	2144.99	25/04/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001512	0000002	400.00	25/04/2012	000000218200	006572	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001514	0000002	400.00	26/04/2012	000000218200	006572	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002051	0000001	483.00	26/04/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002282	0000001	269.50	26/04/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002935	0000001	250.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002732	0000001	21.20	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002733	0000001	19.40	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002695	0000001	41.72	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002513	0000001	97.52	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002725	0000001	261.00	26/04/2012	000000134503	006572	000000	13.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002726	0000001	1914.00	26/04/2012	000000139505	006572	000000	137.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002668	0000001	20.95	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002692	0000001	106.46	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002900	0000001	40.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002729	0000001	37.84	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002734	0000001	13.92	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001820	0000001	1372.80	26/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002616	0000001	1482.00	26/04/2012	000000139505	006572	000000	106.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002617	0000001	2530.00	26/04/2012	000000139505	006572	000000	182.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002618	0000001	1139.50	26/04/2012	000000139505	006572	000000	56.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002619	0000001	1083.00	26/04/2012	000000139505	006572	000000	77.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002620	0000001	1254.00	26/04/2012	000000173649	006572	000000	90.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002621	0000001	1254.00	26/04/2012	000000139505	006572	000000	90.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002622	0000001	2376.00	26/04/2012	000000134503	006572	000000	171.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002623	0000001	1500.00	26/04/2012	000000139505	006572	000000	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002624	0000001	2261.00	26/04/2012	000000139505	006572	000000	162.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002625	0000001	357.00	26/04/2012	000000134503	006572	000000	35.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002626	0000001	234.00	26/04/2012	000000134503	006572	000000	11.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002628	0000001	2179.30	26/04/2012	000000139505	006572	000000	156.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002629	0000001	2530.80	26/04/2012	000000139505	006572	000000	182.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002630	0000001	960.00	26/04/2012	000000139505	006572	000000	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002631	0000001	1330.00	26/04/2012	000000139505	006572	000000	95.76	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002718	0000001	90.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000042	9.60	26/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000043	3.20	26/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	184.70	26/04/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	1086.38	26/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	70.00	26/04/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	21.27	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	30.00	27/04/2012	000000091227	006572	232444	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	20.00	27/04/2012	000000091227	006572	232444	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	120.00	27/04/2012	000000091227	006572	232444	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	15.00	27/04/2012	000000091227	006572	232444	2.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002971	0000001	3138.70	27/04/2012	000000051020	006572	308571	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002975	0000001	334.00	27/04/2012	000000051020	006572	308570	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002960	0000001	476.67	27/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002965	0000001	120.00	27/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002967	0000001	120.00	27/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002540	0000001	130.00	27/04/2012	000000091227	006572	232444	20.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002974	0000001	360.00	27/04/2012	000000051020	006572	308570	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002539	0000001	305.00	27/04/2012	000000091227	006572	232444	48.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002882	0000001	1440.00	27/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002532	0000001	10.00	27/04/2012	000000091227	006572	232444	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002784	0000001	1023.00	27/04/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002963	0000001	150.00	27/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003064	0000001	1000.00	30/04/2012	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003065	0000001	9226.66	30/04/2012	000000270008	006572	000000	2366.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003069	0000001	66.00	30/04/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003073	0000001	3110.00	30/04/2012	000000091227	006572	000000	489.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003076	0000001	2400.00	30/04/2012	000000218219	006572	000000	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003089	0000001	3036.94	30/04/2012	000000218235	006572	000000	725.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003091	0000001	2007.00	30/04/2012	000000218189	006572	000000	220.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003092	0000001	44.00	30/04/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003119	0000001	2400.00	30/04/2012	000000218197	006572	000000	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003121	0000001	622.00	30/04/2012	000000218227	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003128	0000001	46.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001989	0000001	250.00	30/04/2012	000000270008	006572	100995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002872	0000001	1168.40	30/04/2012	000000176478	006572	850212	141.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002872	0000002	800.00	30/04/2012	000000093874	006572	850231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003015	0000001	110962.33	30/04/2012	000000051020	006572	000000	22785.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003017	0000001	990.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003011	0000001	263507.64	30/04/2012	000000173649	006572	000000	50290.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003020	0000001	9663.60	30/04/2012	000000173649	006572	000000	1611.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003022	0000001	21873.10	30/04/2012	000000173649	006572	000000	4284.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003023	0000001	44.00	30/04/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003025	0000001	18349.25	30/04/2012	000000173649	006572	000000	1570.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003027	0000001	19332.85	30/04/2012	000000051020	006572	000000	1940.09	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003086	0000001	3000.00	30/04/2012	000000051020	006572	000000	471.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002920	0000001	350.00	30/04/2012	000000141321	006572	850259	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002922	0000001	300.00	30/04/2012	000000141321	006572	850260	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003130	0000001	761.00	30/04/2012	000000176478	006572	850211	121.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003139	0000001	262.50	30/04/2012	000000051039	006572	436121	13.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003140	0000001	190.00	30/04/2012	000000051039	006572	436120	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003019	0000001	68397.99	30/04/2012	000000051020	006572	000000	16812.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003029	0000001	682.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003043	0000001	3000.00	30/04/2012	000000051039	006572	436116	423.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002517	0000001	500.00	30/04/2012	000000093874	006572	850232	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003014	0000001	7642.50	30/04/2012	000000051020	006572	000000	897.93	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003033	0000001	311.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003034	0000001	622.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003037	0000001	7110.74	30/04/2012	000000051020	006572	000000	600.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003131	0000001	3140.22	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003132	0000001	1.94	30/04/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003133	0000001	0.29	30/04/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003088	0000001	10294.00	30/04/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003097	0000001	1244.00	30/04/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000013	182.22	30/04/2012	000000051039	006572	436119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003002	0000001	7462.63	30/04/2012	000000051020	006572	000000	1809.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	44.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	5800.00	30/04/2012	000000051020	006572	308574	1150.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000002	11600.00	30/04/2012	000000051020	006572	308573	2745.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002869	0000001	80.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002981	0000001	2300.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003008	0000001	19124.91	30/04/2012	000000051020	006572	000000	4012.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003010	0000001	110.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003036	0000001	6117.94	30/04/2012	000000051020	006572	000000	842.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002785	0000001	700.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003135	0000001	6534.07	30/04/2012	000000051020	006572	308575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003136	0000001	1600.86	30/04/2012	000000051020	006572	308576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003137	0000001	4961.55	30/04/2012	000000051020	006572	308577	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003006	0000001	4368.40	30/04/2012	000000051020	006572	000000	494.39	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003007	0000001	110.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	800.00	30/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	2500.00	30/04/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	4000.00	30/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	8961.60	30/04/2012	000000209279	006572	000000	1702.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	132.00	30/04/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	29685.84	30/04/2012	00000053000X	006572	000000	5982.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	900.00	30/04/2012	00000053000X	006572	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	7990.00	30/04/2012	000000209236	006572	000000	1859.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	2420.23	30/04/2012	00000053000X	006572	000000	266.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	5990.00	30/04/2012	00000053000X	006572	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	3061.20	30/04/2012	000000209279	006572	000000	251.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	6187.50	30/04/2012	000000209236	006572	000000	954.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	5822.00	30/04/2012	000000209252	006572	000000	348.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	22.00	30/04/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	57366.73	30/04/2012	000000209252	006572	000000	8381.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	622.00	30/04/2012	00000053000X	006572	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	9600.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003075	0000001	1368.40	30/04/2012	000000051020	006572	000000	281.74	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003077	0000001	44.00	30/04/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003080	0000001	2648.50	30/04/2012	000000051020	006572	000000	726.02	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002326	0000001	40.00	02/05/2012	000002831414	006572	850187	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002401	0000001	596.57	02/05/2012	000000051039	006572	436123	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002404	0000001	227.86	02/05/2012	000000051063	006572	850182	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002553	0000001	50.00	02/05/2012	000002831414	006572	850189	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	132.00	02/05/2012	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	40.00	02/05/2012	00000053000X	006572	100927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	40.00	02/05/2012	00000053000X	006572	100925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	68.00	02/05/2012	00000053000X	006572	100927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	68.00	02/05/2012	00000053000X	006572	100927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	1264.90	02/05/2012	00000053000X	006572	100928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	9081.85	02/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	40.00	02/05/2012	00000053000X	006572	100925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	40.00	02/05/2012	00000053000X	006572	100927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	40.00	02/05/2012	00000053000X	006572	100927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	40.00	02/05/2012	00000053000X	006572	100925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	68.00	02/05/2012	00000053000X	006572	100927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	40.00	02/05/2012	00000053000X	006572	100925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	40.00	02/05/2012	00000053000X	006572	100927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	40.00	02/05/2012	00000053000X	006572	100926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	40.00	02/05/2012	00000053000X	006572	100925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002186	0000001	160.00	02/05/2012	000000176478	006572	850214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	1460.05	02/05/2012	000000051020	006572	308578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002380	0000001	50.00	02/05/2012	000000051063	006572	850181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002383	0000001	50.00	02/05/2012	000000051063	006572	850181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	300.00	02/05/2012	000000176478	006572	850213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	90.00	02/05/2012	000000176478	006572	850215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	40.00	02/05/2012	00000053000X	006572	100927	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000035	13.50	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003125	0000001	80522.99	02/05/2012	000000002075	001668	000000	4831.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003240	0000001	6699.24	02/05/2012	000000051020	006572	000000	401.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002548	0000001	142.00	02/05/2012	000002831414	006572	850189	7.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002402	0000001	2813.03	02/05/2012	000000141321	006572	850262	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002403	0000001	1048.82	02/05/2012	000000141321	006572	850261	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002379	0000001	80.00	02/05/2012	000002831414	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002327	0000001	80.00	02/05/2012	000002831414	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002021	0000001	750.00	02/05/2012	000000093874	006572	850233	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003246	0000001	26003.37	02/05/2012	000000173649	006572	000000	1560.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003249	0000001	14105.86	02/05/2012	000000173649	006572	000000	846.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002983	0000001	540.00	02/05/2012	000000051020	006572	308579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002851	0000001	9495.42	02/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002852	0000001	9343.01	02/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002945	0000001	3499.70	02/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002946	0000001	621.50	02/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002948	0000001	514.78	02/05/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002864	0000001	400.00	02/05/2012	000000270008	006572	100997	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002197	0000001	80.00	02/05/2012	000000270008	006572	100996	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003306	0000001	913.00	02/05/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003350	0000001	100.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003381	0000001	100.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003262	0000001	120.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003263	0000001	40.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003183	0000001	120.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002475	0000001	300.00	03/05/2012	000000051039	006572	436125	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002247	0000001	3300.00	03/05/2012	000000093866	006572	111181	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003260	0000001	80.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002560	0000001	1320.00	03/05/2012	000000093866	006572	111180	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001412	0000001	3300.00	03/05/2012	000000093866	006572	111181	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000742	0000001	3300.00	03/05/2012	000000093866	006572	111181	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003374	0000001	2480.00	03/05/2012	000000072389	006572	000276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002710	0000001	2626.00	03/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000014	182.22	03/05/2012	000000051039	006572	436126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002557	0000001	50.00	03/05/2012	000000051039	006572	436124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002742	0000001	50.00	03/05/2012	000000051039	006572	436124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	50.00	03/05/2012	000000051039	006572	436124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	50.00	03/05/2012	000000051039	006572	436124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002713	0000001	50.00	03/05/2012	000000051039	006572	436124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	100.00	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003384	0000001	430.00	03/05/2012	000000072389	006572	000277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	4380.00	04/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	114.10	04/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	576.13	04/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	1550.20	04/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	1494.00	04/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	75.00	04/05/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	1883.71	04/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	11066.67	04/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	368.69	04/05/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	606.06	04/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	324.80	04/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	456.90	04/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	850.00	04/05/2012	000000093866	006572	111183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002593	0000001	1024.40	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002594	0000001	1271.35	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002596	0000001	2536.72	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002597	0000001	820.44	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002598	0000001	725.68	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002551	0000001	480.00	04/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002558	0000001	650.00	04/05/2012	000000173649	006572	000000	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002582	0000001	753.88	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001375	0000001	616.00	04/05/2012	000000093866	006572	111184	30.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003409	0000001	6000.00	04/05/2012	000000093866	006572	111182	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000749	0000001	150.00	04/05/2012	000000093866	006572	111186	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003193	0000001	400.00	04/05/2012	000000051020	006572	308582	64.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002579	0000001	595.23	04/05/2012	000000093866	006572	111185	95.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002903	0000001	903.75	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002914	0000001	670.00	04/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002753	0000001	70.09	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002754	0000001	89.01	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002636	0000001	77.00	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002688	0000001	530.60	04/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002639	0000001	91.10	04/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002595	0000001	1954.18	04/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002571	0000001	2898.05	04/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002573	0000001	2110.20	04/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002502	0000001	335.00	04/05/2012	000000218235	006572	000000	53.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002503	0000001	170.00	04/05/2012	000000218235	006572	000000	27.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002504	0000001	250.00	04/05/2012	000000218235	006572	000000	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002505	0000001	220.00	04/05/2012	000000218235	006572	000000	35.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002865	0000001	900.00	04/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002866	0000001	720.00	04/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002855	0000001	548.49	04/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002641	0000001	222.15	04/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002645	0000001	980.00	04/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002647	0000001	345.00	04/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002649	0000001	460.00	04/05/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002650	0000001	460.00	04/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002715	0000001	480.40	04/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002716	0000001	598.10	04/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002893	0000001	1023.00	04/05/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002894	0000001	624.03	04/05/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002884	0000001	624.03	04/05/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002885	0000001	800.00	04/05/2012	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002886	0000001	1023.00	04/05/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002887	0000001	1023.00	04/05/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002889	0000001	624.03	04/05/2012	000000218227	006572	000482	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002890	0000001	624.03	04/05/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002891	0000001	1023.00	04/05/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001834	0000001	484.00	04/05/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001092	0000004	736.56	04/05/2012	000000218227	006572	000000	117.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001797	0000001	960.00	07/05/2012	000000270008	006572	101003	69.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001378	0000001	1000.00	07/05/2012	000000270008	006572	100999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001701	0000001	536.75	07/05/2012	000000270008	006572	100998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002026	0000001	200.00	07/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002372	0000001	88.17	07/05/2012	000000270008	006572	101005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002928	0000001	979.14	07/05/2012	000000270008	006572	101001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002667	0000001	172.21	07/05/2012	000000270008	006572	101006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003179	0000001	100.00	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003180	0000001	100.00	07/05/2012	000000270008	006572	101004	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002825	0000001	832.00	07/05/2012	000000139505	006572	000000	41.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002871	0000001	2530.80	07/05/2012	000000139505	006572	000000	182.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003182	0000001	180.00	07/05/2012	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003195	0000001	400.00	07/05/2012	000000051020	006572	308581	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002916	0000001	810.00	07/05/2012	000000093874	006572	850236	129.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002842	0000001	605.64	07/05/2012	000000093874	006572	860234	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002853	0000001	2776.61	07/05/2012	000000072389	006572	000278	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002854	0000001	1045.15	07/05/2012	000000093866	006572	111189	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002508	0000001	450.00	07/05/2012	000000051020	006572	308572	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002514	0000001	330.00	07/05/2012	000000051020	006572	308580	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001799	0000001	240.00	07/05/2012	000000091227	006572	232445	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001400	0000001	120.00	07/05/2012	000000091227	006572	232445	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003464	0000001	170.86	07/05/2012	000000051020	006572	308583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001795	0000001	1580.00	07/05/2012	000000093874	006572	850237	113.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001800	0000001	300.00	07/05/2012	000000093874	006572	850237	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002365	0000001	204.67	07/05/2012	000000091227	006572	232446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002020	0000001	526.00	07/05/2012	000000093874	006572	850235	85.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002364	0000001	399.75	07/05/2012	000000051039	006572	436127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000015	121.48	07/05/2012	000002831414	006572	850190	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003411	0000001	22.80	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	1221.70	07/05/2012	00000053000X	006572	100930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	40.00	07/05/2012	00000053000X	006572	100934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	40.00	07/05/2012	00000053000X	006572	100934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	40.00	07/05/2012	00000053000X	006572	100934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	40.00	07/05/2012	00000053000X	006572	100934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	107.35	07/05/2012	00000053000X	006572	100933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	68.00	07/05/2012	00000053000X	006572	100932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	40.00	07/05/2012	00000053000X	006572	100932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	40.00	07/05/2012	00000053000X	006572	100932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	40.00	07/05/2012	00000053000X	006572	100934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	40.00	07/05/2012	00000053000X	006572	100934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	40.00	07/05/2012	00000053000X	006572	100932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	130.00	07/05/2012	00000053000X	006572	100935	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	315.00	07/05/2012	00000053000X	006572	100935	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	120.00	07/05/2012	00000053000X	006572	100931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	643.20	07/05/2012	00000053000X	006572	100929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	1373.80	08/05/2012	00000053000X	006572	100936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	300.00	08/05/2012	000000091227	006572	232436	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000384	0000004	1000.00	08/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003504	0000001	80.00	08/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003228	0000001	120.00	08/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003230	0000001	120.00	08/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003232	0000001	120.00	08/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003234	0000001	120.00	08/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003505	0000001	60.00	08/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003174	0000001	136.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003198	0000001	100.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000781	0000001	594.14	09/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002249	0000001	21760.00	09/05/2012	000000173649	006572	000503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001614	0000001	1050.00	09/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001615	0000001	1100.00	09/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001616	0000001	600.00	09/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001617	0000001	400.00	09/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003518	0000001	26.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003545	0000001	7821.78	10/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003546	0000001	0.48	10/05/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003129	0000001	5300.00	10/05/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002737	0000001	80.00	10/05/2012	000000051020	006572	308660	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002744	0000001	23328.50	10/05/2012	000000051020	006572	308671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002745	0000001	5832.12	10/05/2012	000000051020	006572	308675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002570	0000001	131.00	10/05/2012	000000051020	006572	308645	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002366	0000001	308.75	10/05/2012	000000051020	006572	308628	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002254	0000001	565.56	10/05/2012	000000051020	006572	308686	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002047	0000001	117.82	10/05/2012	000000051020	006572	308613	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001806	0000001	315.00	10/05/2012	000000051020	006572	308599	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001844	0000001	523.00	10/05/2012	000000051020	006572	308674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001845	0000001	87.00	10/05/2012	000000051020	006572	308674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001160	0000001	315.00	10/05/2012	000000051020	006572	308599	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000016	121.48	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000632	0000001	315.00	10/05/2012	000000051020	006572	308599	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003041	0000001	5488.00	10/05/2012	000000051020	006572	000000	935.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000636	0000001	315.00	10/05/2012	000000051020	006572	308615	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001164	0000001	315.00	10/05/2012	000000051020	006572	308599	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000009	858.20	10/05/2012	000000051020	006572	308673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002363	0000001	552.28	10/05/2012	000000051020	006572	308627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002843	0000001	1814.89	10/05/2012	000000051020	006572	308619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003035	0000001	5909.80	10/05/2012	000000051020	006572	000000	627.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003114	0000001	6797.22	10/05/2012	000000051020	006572	000000	1524.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002348	0000001	252.80	10/05/2012	000000051020	006572	308652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002605	0000001	400.00	10/05/2012	000000051020	006572	308665	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001803	0000001	315.00	10/05/2012	000000051020	006572	308599	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003496	0000001	590.00	10/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001802	0000001	315.00	10/05/2012	000000051020	006572	308599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001410	0000001	1500.00	10/05/2012	000000051020	006572	308585	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001146	0000001	4062.24	10/05/2012	000000051020	006572	308610	315.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001165	0000001	315.00	10/05/2012	000000051020	006572	308614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000737	0000001	1500.00	10/05/2012	000000051020	006572	308586	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002288	0000001	629.05	10/05/2012	000000051020	006572	308685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002116	0000001	186.00	10/05/2012	000000051020	006572	308592	9.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001970	0000001	100.00	10/05/2012	000000051020	006572	308595	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001972	0000001	100.00	10/05/2012	000000051020	006572	308595	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001620	0000001	275.13	10/05/2012	000000051020	006572	308614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002352	0000001	105.00	10/05/2012	000000051020	006572	308594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002353	0000001	98.70	10/05/2012	000000051020	006572	308594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002358	0000001	200.00	10/05/2012	000000051020	006572	308597	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002323	0000001	1274.00	10/05/2012	000000051020	006572	308593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002577	0000001	175.00	10/05/2012	000000051020	006572	308598	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002552	0000001	499.90	10/05/2012	000000051020	006572	308588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000645	0000004	650.00	10/05/2012	000000051020	006572	308678	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003468	0000001	24.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003190	0000001	40.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001407	0000001	3000.00	10/05/2012	000000051020	006572	308608	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001335	0000001	954.80	10/05/2012	000000051020	006572	308613	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001955	0000001	449.94	10/05/2012	000000051020	006572	308606	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001957	0000001	408.25	10/05/2012	000000051020	006572	308606	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001969	0000001	102.12	10/05/2012	000000051020	006572	308606	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001413	0000001	3300.00	10/05/2012	000000051020	006572	308626	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000707	0000001	776.16	10/05/2012	000000051020	006572	308613	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002515	0000001	175.00	10/05/2012	000000051020	006572	308648	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002518	0000001	300.00	10/05/2012	000000141321	006572	850263	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002511	0000001	720.00	10/05/2012	000000051020	006572	308629	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002507	0000001	450.00	10/05/2012	000000051020	006572	308644	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002400	0000001	622.00	10/05/2012	000000051020	006572	308640	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002347	0000001	196.90	10/05/2012	000000051020	006572	308652	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002419	0000001	520.00	10/05/2012	000000051020	006572	308637	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002420	0000001	500.00	10/05/2012	000000051020	006572	308639	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002421	0000001	500.00	10/05/2012	000000051020	006572	308654	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002422	0000001	480.00	10/05/2012	000000051020	006572	308642	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002423	0000001	480.00	10/05/2012	000000051020	006572	308636	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002424	0000001	500.00	10/05/2012	000000051020	006572	308638	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002425	0000001	500.00	10/05/2012	000000051020	006572	308653	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002437	0000001	80.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002248	0000001	3300.00	10/05/2012	000000051020	006572	308625	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002302	0000001	2850.00	10/05/2012	000000051020	006572	308612	456.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002246	0000001	3000.00	10/05/2012	000000051020	006572	308609	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002344	0000001	800.00	10/05/2012	000000051020	006572	308643	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001985	0000001	877.20	10/05/2012	000000051020	006572	308613	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002214	0000001	250.00	10/05/2012	000000051020	006572	308584	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002218	0000001	600.00	10/05/2012	000000051020	006572	308623	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002915	0000001	2391.70	10/05/2012	000000051020	006572	308632	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002735	0000001	500.00	10/05/2012	000000051020	006572	308647	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002758	0000001	80.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002765	0000001	71.75	10/05/2012	000000051020	006572	308651	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002648	0000001	345.00	10/05/2012	000000051020	006572	308658	9.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002721	0000001	910.00	10/05/2012	000000072389	006572	000280	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003043	0000002	13243.74	10/05/2012	000000051020	006572	000000	1182.71	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002921	0000001	1121.50	10/05/2012	000000051020	006572	308634	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000723	0000001	800.00	10/05/2012	000000270008	006572	101034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000708	0000001	1000.00	10/05/2012	000000270008	006572	101050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000709	0000001	500.00	10/05/2012	000000270008	006572	101047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000710	0000001	603.00	10/05/2012	000000270008	006572	101041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000710	0000002	597.00	10/05/2012	000000270008	006572	101042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000634	0000001	315.00	10/05/2012	000000270008	006572	101033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001161	0000001	315.00	10/05/2012	000000270008	006572	101033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001363	0000001	1000.00	10/05/2012	000000270008	006572	101051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001364	0000001	500.00	10/05/2012	000000270008	006572	101048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001365	0000001	603.00	10/05/2012	000000270008	006572	101043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001365	0000002	597.00	10/05/2012	000000270008	006572	101044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002374	0000001	70.06	10/05/2012	000000270008	006572	101036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002196	0000001	192.70	10/05/2012	000000270008	006572	101029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002322	0000001	97.00	10/05/2012	000000270008	006572	101008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002459	0000001	618.14	10/05/2012	000000270008	006572	101017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002464	0000001	220.00	10/05/2012	000000270008	006572	101012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002465	0000001	250.00	10/05/2012	000000270008	006572	101010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002466	0000001	280.00	10/05/2012	000000270008	006572	101021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002219	0000001	800.00	10/05/2012	000000270008	006572	101030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002220	0000001	1000.00	10/05/2012	000000270008	006572	101028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002221	0000001	1000.00	10/05/2012	000000270008	006572	101027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002208	0000001	1000.00	10/05/2012	000000270008	006572	101052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002209	0000001	500.00	10/05/2012	000000270008	006572	101049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002210	0000001	603.00	10/05/2012	000000270008	006572	101045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002210	0000002	597.00	10/05/2012	000000270008	006572	101046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002212	0000001	1000.00	10/05/2012	000000270008	006572	101023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002027	0000001	280.00	10/05/2012	000000270008	006572	101013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002028	0000001	230.00	10/05/2012	000000270008	006572	101019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002024	0000001	220.00	10/05/2012	000000270008	006572	101007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001988	0000001	180.00	10/05/2012	000000270008	006572	101016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001953	0000001	195.00	10/05/2012	000000270008	006572	101025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001954	0000001	193.95	10/05/2012	000000270008	006572	101025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001959	0000001	294.03	10/05/2012	000000270008	006572	101025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001960	0000001	1333.10	10/05/2012	000000270008	006572	101024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001964	0000001	178.88	10/05/2012	000000270008	006572	101054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001965	0000001	203.78	10/05/2012	000000270008	006572	101054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001971	0000001	94.50	10/05/2012	000000270008	006572	101025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001978	0000001	152.79	10/05/2012	000000270008	006572	101022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001377	0000001	800.00	10/05/2012	000000270008	006572	101032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001805	0000001	315.00	10/05/2012	000000270008	006572	101033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001837	0000001	339.70	10/05/2012	000000270008	006572	101056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002799	0000001	154.62	10/05/2012	000000270008	006572	101040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002770	0000001	50.00	10/05/2012	000000270008	006572	101054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002771	0000001	470.55	10/05/2012	000000270008	006572	101054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002522	0000001	350.00	10/05/2012	000000270008	006572	101038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002474	0000001	200.00	10/05/2012	000000270008	006572	101009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002469	0000001	250.00	10/05/2012	000000270008	006572	101011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002461	0000001	280.00	10/05/2012	000000270008	006572	101053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002487	0000001	200.00	10/05/2012	000000270008	006572	101018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002578	0000001	20.00	10/05/2012	000000051020	006572	308598	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002586	0000001	900.00	10/05/2012	000000270008	006572	101039	28.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002610	0000001	2400.00	10/05/2012	000000270008	006572	101055	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002925	0000001	300.00	10/05/2012	000000270008	006572	101014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002927	0000001	1937.40	10/05/2012	000000270008	006572	101037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002876	0000001	2345.20	10/05/2012	000000270008	006572	101035	168.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003047	0000001	20503.60	10/05/2012	000000270008	006572	000000	1862.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002883	0000001	360.00	10/05/2012	000000051020	006572	308596	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002863	0000001	40.00	10/05/2012	000000051020	006572	308590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002653	0000001	370.00	10/05/2012	000000051020	006572	308591	59.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002766	0000001	152.50	10/05/2012	000000051020	006572	308587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002773	0000001	74.25	10/05/2012	000000051020	006572	308587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002755	0000001	363.20	10/05/2012	000000051020	006572	308631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002727	0000001	127.50	10/05/2012	000000051020	006572	308620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002741	0000001	230.00	10/05/2012	000000051020	006572	308589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003441	0000001	1000.00	10/05/2012	000000093874	006572	850239	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002603	0000001	1000.00	10/05/2012	000000051020	006572	308666	50.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002635	0000001	595.23	10/05/2012	000000051020	006572	308635	95.23	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002643	0000001	3000.00	10/05/2012	000000051020	006572	308659	82.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002644	0000001	2980.00	10/05/2012	000000051020	006572	308657	81.95	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002646	0000001	690.00	10/05/2012	000000051020	006572	308656	18.98	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002652	0000001	1480.00	10/05/2012	000000051020	006572	308655	40.70	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002654	0000001	2000.00	10/05/2012	000000051020	006572	308607	320.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002217	0000001	500.00	10/05/2012	000000051020	006572	308624	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001066	0000001	1918.20	10/05/2012	000000051020	006572	308622	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002556	0000001	2400.00	10/05/2012	000000051020	006572	308663	66.96	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003053	0000001	4558.00	10/05/2012	000000051020	006572	000000	364.64	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002768	0000001	154.20	10/05/2012	000000051020	006572	308651	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002772	0000001	217.22	10/05/2012	000000051020	006572	308651	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002841	0000001	327.00	10/05/2012	000000051020	006572	308641	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002398	0000001	128.00	10/05/2012	000000051020	006572	308646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002350	0000001	70.00	10/05/2012	00000053000X	006572	100952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002369	0000001	807.51	10/05/2012	00000053000X	006572	100972	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002521	0000001	261.00	10/05/2012	00000053000X	006572	100958	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002651	0000001	460.00	10/05/2012	00000053000X	006572	100961	12.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0001966	0000001	81.75	10/05/2012	00000053000X	006572	100980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001163	0000001	315.00	10/05/2012	00000053000X	006572	100944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000635	0000001	315.00	10/05/2012	00000053000X	006572	100966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	40.00	10/05/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	1785.00	10/05/2012	00000053000X	006572	100941	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	1785.00	10/05/2012	00000053000X	006572	100940	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	840.00	10/05/2012	00000053000X	006572	100947	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	700.00	10/05/2012	00000053000X	006572	100948	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002655	0000001	120.00	10/05/2012	000000051020	006572	308662	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002685	0000001	424.95	10/05/2012	000000051020	006572	308616	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002731	0000001	204.00	10/05/2012	000000051020	006572	308661	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003049	0000001	8882.90	10/05/2012	000000051020	006572	000000	1086.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002189	0000001	119.54	10/05/2012	000000051020	006572	308613	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003410	0000001	1060.00	10/05/2012	000000051020	006572	308677	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	1785.00	10/05/2012	00000053000X	006572	100938	285.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	19.80	10/05/2012	00000053000X	006572	100980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	4061.56	10/05/2012	00000053000X	006572	100949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	24.00	10/05/2012	00000053000X	006572	100967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	300.00	10/05/2012	00000053000X	006572	100945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	130.74	10/05/2012	00000053000X	006572	100964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	175.90	10/05/2012	00000053000X	006572	100964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	328.00	10/05/2012	00000053000X	006572	100959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	1785.00	10/05/2012	00000053000X	006572	100942	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	600.00	10/05/2012	00000053000X	006572	100951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	420.00	10/05/2012	00000053000X	006572	100952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	190.00	10/05/2012	00000053000X	006572	100957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	68.00	10/05/2012	00000053000X	006572	100968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	40.00	10/05/2012	00000053000X	006572	100971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	180.00	10/05/2012	00000053000X	006572	100950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	206.00	10/05/2012	00000053000X	006572	100956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	40.00	10/05/2012	00000053000X	006572	100968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	40.00	10/05/2012	00000053000X	006572	100965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	40.00	10/05/2012	00000053000X	006572	100971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	626.00	10/05/2012	00000053000X	006572	100973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	200.00	10/05/2012	00000053000X	006572	100960	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	40.00	10/05/2012	00000053000X	006572	100971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	40.00	10/05/2012	00000053000X	006572	100971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	68.00	10/05/2012	00000053000X	006572	100971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	40.00	10/05/2012	00000053000X	006572	100968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	80.00	10/05/2012	00000053000X	006572	100977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	80.00	10/05/2012	00000053000X	006572	100979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	80.00	10/05/2012	00000053000X	006572	100976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	762.00	10/05/2012	00000053000X	006572	100969	38.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	474.00	10/05/2012	00000053000X	006572	100969	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	195.00	10/05/2012	00000053000X	006572	100955	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	162.00	10/05/2012	00000053000X	006572	100955	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	378.00	10/05/2012	00000053000X	006572	100970	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	126.00	10/05/2012	00000053000X	006572	100970	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	100.00	10/05/2012	00000053000X	006572	100962	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	48.00	10/05/2012	00000053000X	006572	100943	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	378.00	10/05/2012	00000053000X	006572	100946	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	453.00	10/05/2012	00000053000X	006572	100946	22.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	80.00	10/05/2012	00000053000X	006572	100953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	1249.90	10/05/2012	00000053000X	006572	100978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	729.90	10/05/2012	00000053000X	006572	100937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	238.90	10/05/2012	00000053000X	006572	100954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	80.00	10/05/2012	00000053000X	006572	100979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	80.00	10/05/2012	00000053000X	006572	100974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	80.00	10/05/2012	00000053000X	006572	100977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	25751.88	10/05/2012	00000053000X	006572	000000	5522.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	462.00	10/05/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	20227.10	10/05/2012	00000053000X	006572	000000	1934.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	7842.62	10/05/2012	00000053000X	006572	000000	1223.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	16702.95	10/05/2012	00000053000X	006572	000000	1618.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	8400.00	10/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000002	123073.48	10/05/2012	000000209252	006572	000000	29461.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	33940.04	10/05/2012	00000053000X	006572	000000	8750.04	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002376	0000001	350.00	10/05/2012	000000051020	006572	308630	56.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002580	0000001	140.00	10/05/2012	000000051020	006572	308650	22.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002581	0000001	140.00	10/05/2012	000000051020	006572	308649	22.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002205	0000001	350.00	10/05/2012	000000051020	006572	308618	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002236	0000001	1000.00	10/05/2012	000000072389	006572	000279	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002237	0000001	1440.00	10/05/2012	000000072389	006572	000281	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002919	0000001	5940.30	10/05/2012	000000051020	006572	308633	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003051	0000001	9185.22	10/05/2012	000000051020	006572	000000	1811.71	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002769	0000001	50.00	10/05/2012	000000051020	006572	308651	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002775	0000001	481.40	10/05/2012	000000051020	006572	308651	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002862	0000001	3908.64	10/05/2012	000000051020	006572	308601	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002862	0000002	3908.64	10/05/2012	000000051020	006572	308602	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002862	0000003	3908.64	10/05/2012	000000051020	006572	308603	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003060	0000001	4158.00	10/05/2012	000000051020	006572	000000	493.82	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001958	0000001	225.00	10/05/2012	000000051020	006572	308606	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001961	0000001	225.00	10/05/2012	000000051020	006572	308606	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003057	0000001	11042.00	10/05/2012	000000051020	006572	000000	1319.24	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002078	0000001	639.97	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001233	0000001	639.97	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002102	0000001	364.05	11/05/2012	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001215	0000001	364.05	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	237.62	11/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	510.00	11/05/2012	000000051020	006572	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	415.00	11/05/2012	00000053000X	006572	100982	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	45.24	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	350.00	11/05/2012	00000053000X	006572	100981	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	6126.26	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	5019.97	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	4403.01	11/05/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	3483.87	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	1017.00	11/05/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	296.22	11/05/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	1172.00	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	237.62	11/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	9469.03	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001211	0000001	200.47	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002100	0000001	200.47	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	1159.38	11/05/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	852.92	11/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	4897.86	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	5111.09	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	3675.23	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	4488.85	11/05/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	9726.14	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	1172.00	11/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	701.59	11/05/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002783	0000001	10.44	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002875	0000001	49.31	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001217	0000001	544.29	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002105	0000001	439.50	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003018	0000001	15478.30	11/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003024	0000001	3084.05	11/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003021	0000001	1302.33	11/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003012	0000001	36522.45	11/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003124	0000001	350.00	11/05/2012	000000270008	006572	101062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003146	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003156	0000001	22.37	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002964	0000001	260.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002956	0000001	250.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002962	0000001	300.00	11/05/2012	000000270008	006572	101060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002932	0000001	500.00	11/05/2012	000000270008	006572	101057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002895	0000001	37.84	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002892	0000001	22.92	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002764	0000001	1216.49	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002828	0000001	29.03	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002873	0000001	20.93	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002874	0000001	20.01	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003219	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003221	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003224	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003225	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003214	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003215	0000001	70.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003217	0000001	150.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003235	0000001	150.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003233	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003231	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003229	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003241	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003242	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003243	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003237	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003238	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003245	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003247	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003251	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003252	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003256	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003257	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003259	0000001	350.00	11/05/2012	000000270008	006572	101061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003261	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003264	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003265	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003266	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003269	0000001	70.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003270	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003272	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003274	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003275	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003276	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003277	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003278	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003279	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003282	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003283	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003285	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003286	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003291	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003292	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003293	0000001	70.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003298	0000001	80.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003299	0000001	100.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003416	0000001	240.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003425	0000001	435.00	11/05/2012	000000270008	006572	101058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003346	0000001	347.50	11/05/2012	000000270008	006572	101059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002082	0000001	380.90	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002146	0000001	409.10	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002129	0000001	351.60	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002127	0000001	91.12	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002152	0000001	294.03	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001242	0000001	527.40	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001246	0000001	351.60	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001244	0000001	91.12	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001252	0000001	409.10	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001267	0000001	294.03	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001203	0000001	1207.38	11/05/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002779	0000001	20.99	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002079	0000001	9159.54	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001194	0000001	9168.20	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003714	0000001	3500.00	11/05/2012	000000093874	006572	850258	560.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003433	0000001	2000.00	11/05/2012	000000141321	006572	850264	320.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003445	0000001	595.23	11/05/2012	000000091227	006572	232447	95.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003353	0000001	190.00	11/05/2012	000000000000	000000	000000	30.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002567	0000001	120.23	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002064	0000001	2884.45	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003199	0000001	18818.36	11/05/2012	000000051020	006572	308683	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003200	0000001	19247.94	11/05/2012	000000051020	006572	308684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003201	0000001	19205.26	11/05/2012	000000051020	006572	308680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003202	0000001	19190.04	11/05/2012	000000051020	006572	308681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003203	0000001	19597.67	11/05/2012	000000051020	006572	308682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003210	0000001	1020.00	11/05/2012	000000051020	006572	000000	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003213	0000001	19.99	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002877	0000001	6.96	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	924.30	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	924.30	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001187	0000001	3000.07	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000044	13.50	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000045	13.50	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001190	0000001	1126.28	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002070	0000001	949.83	11/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003412	0000001	44.60	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001367	0000001	300.00	14/05/2012	000000091227	006572	232451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000713	0000001	300.00	14/05/2012	000000091227	006572	232451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003161	0000001	650.00	14/05/2012	000000091227	006572	232448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003419	0000001	400.00	14/05/2012	000000091227	006572	232451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003420	0000001	400.00	14/05/2012	000000091227	006572	232451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002255	0000002	15017.99	14/05/2012	000000173649	006572	000000	901.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003674	0000001	10341.32	14/05/2012	000000051020	006572	000000	620.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001752	0000001	3314.41	14/05/2012	000000270008	006572	101063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003341	0000001	10.00	14/05/2012	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003300	0000001	80.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003301	0000001	80.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003294	0000001	25.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003295	0000001	80.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003297	0000001	80.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003287	0000001	70.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003288	0000001	100.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003289	0000001	100.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003284	0000001	80.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003273	0000001	100.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003267	0000001	80.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003239	0000001	100.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003236	0000001	100.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003218	0000001	52.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003222	0000001	100.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003223	0000001	80.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002961	0000001	120.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003153	0000001	150.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003138	0000001	50.00	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003677	0000001	255.00	14/05/2012	000000270008	006572	101064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003181	0000001	800.00	14/05/2012	000000091227	006572	232450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003342	0000001	70.00	14/05/2012	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002939	0000001	135.00	14/05/2012	000000091227	006572	232449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003661	0000001	1440.00	14/05/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003664	0000001	11264.04	14/05/2012	000000173649	006572	000000	675.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003665	0000001	3574.87	14/05/2012	000000173649	006572	000000	214.48	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001788	0000001	1190.47	14/05/2012	000000051039	006572	436128	190.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	30.00	14/05/2012	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	40.00	14/05/2012	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002583	0000001	80.00	14/05/2012	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003446	0000001	357.14	14/05/2012	000000051039	006572	436130	57.13	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003609	0000001	1187.39	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003204	0000001	660.00	15/05/2012	000000051020	006572	308688	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003303	0000001	690.00	15/05/2012	000000051020	006572	308689	18.97	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003818	0000001	868.10	15/05/2012	000000072389	006572	000282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	150.00	15/05/2012	00000053000X	006572	100984	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	800.00	15/05/2012	00000053000X	006572	100983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	1250.00	15/05/2012	000000209236	006572	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	128.00	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	15887.14	15/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	184.00	15/05/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	1112.00	15/05/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	15416.90	15/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003307	0000001	460.00	15/05/2012	000000051020	006572	308691	12.65	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003605	0000001	611.43	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002944	0000001	1392.30	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002953	0000001	641.40	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002957	0000001	75.00	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002958	0000001	524.54	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002926	0000001	2027.39	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002984	0000001	3930.77	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002985	0000001	958.40	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003586	0000001	4206.14	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003607	0000001	517.76	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003616	0000001	347.52	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003590	0000001	229.61	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003220	0000001	80.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003185	0000001	122.12	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003258	0000001	200.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003255	0000001	80.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003271	0000001	80.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003227	0000001	80.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003588	0000001	543.15	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003610	0000001	1318.34	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003621	0000001	139.32	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003799	0000001	80.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003417	0000001	500.00	15/05/2012	000000051020	006572	308692	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003499	0000001	833.30	15/05/2012	000000051039	006572	436131	133.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002438	0000001	80.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003339	0000001	1000.00	15/05/2012	000000051020	006572	308694	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001817	0000001	1535.00	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002588	0000001	132.88	15/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002589	0000001	110.00	15/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002591	0000001	547.44	15/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002592	0000001	1708.20	15/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002561	0000001	3300.00	15/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002501	0000001	518.00	15/05/2012	000000134503	006572	000000	25.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003321	0000001	20.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003589	0000001	195.36	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003177	0000001	50.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000018	151.85	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000015	3429.00	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000016	3245.00	15/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002587	0000001	1002.50	16/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003424	0000001	880.00	16/05/2012	000000051020	006572	308695	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003302	0000001	973.60	16/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003175	0000001	2639.34	16/05/2012	000000218227	006572	000000	475.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003176	0000001	3273.60	16/05/2012	000000225045	006572	000000	654.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003205	0000001	901.00	16/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003226	0000001	100.00	16/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003305	0000001	161.00	16/05/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003308	0000001	230.00	16/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003320	0000001	4100.00	16/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003322	0000001	98.00	16/05/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003333	0000001	470.05	16/05/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003337	0000001	1263.50	16/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003363	0000001	280.00	16/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003364	0000001	469.35	16/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003366	0000001	332.30	16/05/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003367	0000001	196.00	16/05/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003371	0000001	253.30	16/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003372	0000001	444.00	16/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003463	0000001	1800.00	16/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003520	0000001	90.00	16/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003134	0000001	80.00	16/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002988	0000001	495.00	16/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002989	0000001	330.00	16/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002990	0000001	850.00	16/05/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002942	0000001	1076.00	16/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002777	0000001	226.40	16/05/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002739	0000001	1000.00	16/05/2012	000000225185	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002717	0000001	273.05	16/05/2012	000000218200	006572	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002640	0000001	275.45	16/05/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002604	0000001	1000.00	16/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002607	0000001	1000.00	16/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002576	0000001	750.00	16/05/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003623	0000001	200.00	16/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001911	0000001	530.00	16/05/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003358	0000001	3720.00	16/05/2012	000000139505	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003530	0000001	5200.00	16/05/2012	000000051020	006572	308693	1190.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	136.25	16/05/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	1158.00	16/05/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	3520.00	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	86.93	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	827.00	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	108.60	16/05/2012	000000209228	006572	000504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	400.00	16/05/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	241.90	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	355.05	16/05/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	220.34	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	216.80	16/05/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	1203.60	16/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	1900.00	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	128.94	16/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	209.25	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	1900.00	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	621.50	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	210.00	16/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	213.75	16/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	1172.00	16/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	37736.60	16/05/2012	000000209236	006572	000000	6535.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	374.00	16/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	5512.06	16/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003866	0000001	750.00	16/05/2012	000000072389	006572	000283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	9850.90	17/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	390.00	17/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	21957.00	17/05/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	13727.59	17/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	5585.80	17/05/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	1000.00	17/05/2012	00000053000X	006572	100985	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003909	0000001	900.00	17/05/2012	000000091227	006572	232453	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002397	0000002	15000.00	17/05/2012	000000051020	006572	000000	418.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003524	0000001	285.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003660	0000001	350.00	17/05/2012	000000270008	006572	101065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003888	0000001	727.53	17/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003891	0000001	3312.95	17/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003908	0000001	55.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003442	0000001	800.00	17/05/2012	000000270008	006572	101066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003476	0000001	50.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003248	0000001	80.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003281	0000001	120.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003290	0000001	80.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003864	0000001	31.90	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003865	0000001	147.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001913	0000001	2178.30	17/05/2012	000000051020	006572	308696	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003863	0000001	90.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003440	0000001	1200.00	17/05/2012	000000093874	006572	850240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003439	0000001	140.00	17/05/2012	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003722	0000001	68.00	18/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003746	0000001	10.00	18/05/2012	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003918	0000001	1029.93	18/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003946	0000001	0.05	18/05/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003729	0000001	25.00	18/05/2012	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003747	0000001	100.00	18/05/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003408	0000001	48.00	18/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003549	0000001	100.00	18/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003730	0000001	40.00	18/05/2012	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003731	0000001	30.00	18/05/2012	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	20.00	18/05/2012	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	50.00	18/05/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	80.00	18/05/2012	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	10.00	18/05/2012	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003365	0000001	175.00	18/05/2012	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003368	0000001	175.00	18/05/2012	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003325	0000001	208.00	19/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003748	0000001	1218.28	21/05/2012	000000051020	006572	308702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003749	0000001	330.30	21/05/2012	000000051020	006572	308701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003750	0000001	330.30	21/05/2012	000000051020	006572	308699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003751	0000001	330.30	21/05/2012	000000051020	006572	308700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003752	0000001	247.72	21/05/2012	000000051020	006572	308698	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003450	0000001	655.00	21/05/2012	000000072389	006572	000286	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003453	0000001	1731.50	21/05/2012	000000072389	006572	000285	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003995	0000001	2567.40	21/05/2012	000000051020	006572	308706	474.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003976	0000001	595.00	21/05/2012	000000051020	006572	308707	95.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003421	0000001	1500.00	21/05/2012	000000051020	006572	308705	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003422	0000001	1303.05	21/05/2012	000000051020	006572	308704	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003776	0000001	132.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003667	0000001	450.00	21/05/2012	000000270008	006572	101067	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003595	0000001	100.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003575	0000001	100.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003506	0000001	100.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003244	0000001	70.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	1500.00	21/05/2012	000000209236	006572	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	10499.74	21/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	2050.34	22/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	3003.62	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	619.30	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	80.00	22/05/2012	00000053000X	006572	100993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	80.00	22/05/2012	00000053000X	006572	100992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	80.00	22/05/2012	00000053000X	006572	100994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	1076.96	22/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	372.62	22/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	6690.30	22/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	1026.50	22/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	2152.90	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003981	0000001	1173.00	22/05/2012	000000091227	006572	232454	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003604	0000001	1022.44	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003474	0000001	80.00	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003777	0000001	931.98	22/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003925	0000001	192.00	22/05/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003620	0000001	921.79	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003449	0000001	1216.00	22/05/2012	000000139505	006572	000000	60.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003451	0000001	1267.20	22/05/2012	000000139505	006572	000000	91.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003452	0000001	1411.20	22/05/2012	000000139505	006572	007497	101.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003454	0000001	2316.10	22/05/2012	000000139505	006572	000000	166.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003455	0000001	1672.00	22/05/2012	000000139505	006572	000000	120.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003459	0000001	2584.00	22/05/2012	000000139505	006572	000000	186.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003460	0000001	2810.10	22/05/2012	000000139505	006572	000000	202.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003787	0000001	10475.01	22/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003788	0000001	6326.39	22/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003789	0000001	2661.26	22/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003977	0000001	713.00	22/05/2012	000000093874	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003986	0000001	483.00	22/05/2012	000000091227	006572	232455	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004016	0000001	536.00	22/05/2012	000000051020	006572	308708	85.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004019	0000001	80.00	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003825	0000001	500.00	22/05/2012	000000051020	006572	308709	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003826	0000001	500.00	22/05/2012	000000051020	006572	308709	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003775	0000001	35132.68	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003780	0000001	2924.33	22/05/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003602	0000001	700.05	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003599	0000001	570.42	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003625	0000001	1200.00	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003510	0000001	1000.00	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003723	0000001	204.00	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004001	0000001	153.68	22/05/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003593	0000001	2429.69	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003596	0000001	7133.51	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000019	1410.00	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000017	915.00	22/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003802	0000001	84.74	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003803	0000001	38.09	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003804	0000001	24.88	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003828	0000001	20.93	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003794	0000001	109.19	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003458	0000001	2128.00	23/05/2012	000000139505	006572	000000	153.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003480	0000001	262.75	23/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003481	0000001	327.50	23/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003491	0000001	1088.78	23/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003493	0000001	1207.01	23/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003494	0000001	1442.10	23/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003502	0000001	5988.25	23/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003958	0000001	40.00	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003959	0000001	40.00	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003960	0000001	120.00	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003961	0000001	120.00	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003810	0000001	49.88	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003798	0000001	100.22	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003812	0000001	134.32	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003827	0000001	22.88	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003831	0000001	21.34	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004072	0000001	40.00	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	34.67	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	46.14	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	20.27	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	22.10	23/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	34266.00	23/05/2012	000000209236	006572	000000	5887.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	66.00	23/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	51390.00	23/05/2012	000000209236	006572	000000	15197.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	15000.00	23/05/2012	000000209236	006572	000000	3236.56	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004084	0000001	713.00	24/05/2012	000000091227	006572	232458	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003892	0000001	2000.00	24/05/2012	000000093866	006572	111190	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	800.00	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002952	0000001	290.00	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002959	0000001	230.00	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003952	0000001	1440.00	24/05/2012	000000091227	006572	232457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004074	0000001	64.80	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003893	0000001	6000.00	24/05/2012	000000072389	006572	000284	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004086	0000001	150.00	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003516	0000001	200.00	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000017	121.48	25/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004111	0000001	2674.00	25/05/2012	000000051020	006572	308711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003876	0000001	1064.00	25/05/2012	000000134503	006572	000000	53.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003492	0000001	2517.23	25/05/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003811	0000001	2238.20	25/05/2012	000000173649	006572	000000	161.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003813	0000001	2599.20	25/05/2012	000000173649	006572	000000	187.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003814	0000001	1368.00	25/05/2012	000000139505	006572	000000	98.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003816	0000001	1155.20	25/05/2012	000000134503	006572	000000	83.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003817	0000001	940.80	25/05/2012	000000134503	006572	000000	67.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003819	0000001	790.40	25/05/2012	000000134503	006572	000000	39.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003820	0000001	1702.40	25/05/2012	000000139505	006572	000000	122.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003822	0000001	1702.40	25/05/2012	000000173649	006572	000000	122.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003835	0000001	1243.20	25/05/2012	000000134503	006572	000000	62.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003839	0000001	3927.30	25/05/2012	000000139505	006572	000000	301.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003841	0000001	486.40	25/05/2012	000000134503	006572	000000	24.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003844	0000001	2304.00	25/05/2012	000000139505	006572	000000	165.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003846	0000001	1216.00	25/05/2012	000000134503	006572	000000	60.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003855	0000001	1566.00	25/05/2012	000000139505	006572	000000	112.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003856	0000001	2527.00	25/05/2012	000000139505	006572	000000	181.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003857	0000001	1824.00	25/05/2012	000000173649	006572	000000	131.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003858	0000001	1877.20	25/05/2012	000000173649	006572	000000	135.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003859	0000001	2960.20	25/05/2012	000000134503	006572	000000	213.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003861	0000001	2238.20	25/05/2012	000000139505	006572	000000	161.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003862	0000001	1240.00	25/05/2012	000000134503	006572	000000	62.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003869	0000001	2416.80	25/05/2012	000000173649	006572	000000	174.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003884	0000001	1616.90	25/05/2012	000000134503	006572	000000	116.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004122	0000001	400.00	28/05/2012	000000072389	006572	000288	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003680	0000001	100.00	28/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004120	0000001	600.00	28/05/2012	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004069	0000001	420.00	28/05/2012	000000051020	006572	308712	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004079	0000001	1499.00	28/05/2012	000000072389	006572	000287	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004294	0000001	80.00	28/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003734	0000001	160.00	28/05/2012	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	50.00	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	350.00	29/05/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004317	0000001	6470.00	29/05/2012	000000093866	006572	111191	1658.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	85.00	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	65.00	29/05/2012	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004288	0000001	4940.00	29/05/2012	000000093866	006572	000000	98.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003999	0000001	50.00	29/05/2012	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004000	0000001	14.28	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003548	0000001	107.22	29/05/2012	000000141321	006572	850265	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003413	0000001	98.50	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000020	748.00	29/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000018	925.00	29/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003663	0000001	50.00	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003511	0000001	3000.00	29/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	50.00	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003659	0000001	160.00	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003996	0000001	21.34	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003997	0000001	17.47	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004032	0000001	23.26	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003873	0000001	85.00	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003477	0000001	120.00	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004297	0000001	3700.00	29/05/2012	000000093874	006572	850242	779.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004004	0000001	195.00	29/05/2012	000000000000	000000	000000	31.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003877	0000001	2462.40	30/05/2012	000000173649	006572	000000	177.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003878	0000001	790.40	30/05/2012	000000173649	006572	000000	39.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003879	0000001	760.00	30/05/2012	000000173649	006572	000000	38.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003483	0000001	105.00	30/05/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003484	0000001	140.00	30/05/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003488	0000001	170.00	30/05/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003512	0000001	1360.00	30/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003354	0000001	50.00	30/05/2012	000000218235	006572	000000	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003355	0000001	1000.00	30/05/2012	000000218235	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003743	0000001	210.00	30/05/2012	000000218235	006572	000000	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003712	0000001	150.00	30/05/2012	000000218189	006572	000000	7.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000046	25.40	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004319	0000001	17.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004320	0000001	2664.79	30/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004088	0000001	3000.00	30/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002976	0000001	107.22	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003486	0000001	170.00	30/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	150.00	30/05/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	102.50	30/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	4091.60	30/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	9600.00	30/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	343.53	31/05/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	393.27	31/05/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	8470.00	31/05/2012	000000209236	006572	000000	2072.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	5822.00	31/05/2012	000000209252	006572	000000	348.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	22.00	31/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	1706.61	31/05/2012	000000209252	006572	000000	285.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	44.00	31/05/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	6187.50	31/05/2012	000000209236	006572	000000	954.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	41774.30	31/05/2012	000000209252	006572	000000	5780.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	1500.00	31/05/2012	000000209252	006572	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004169	0000001	4368.40	31/05/2012	000000051020	006572	000000	573.46	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004170	0000001	110.00	31/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004155	0000001	1500.00	31/05/2012	000000091227	006572	232459	240.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004144	0000001	1596.46	31/05/2012	000000093866	006572	000000	281.74	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004145	0000001	44.00	31/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004147	0000001	2855.83	31/05/2012	000000093866	006572	000000	726.02	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003324	0000001	6650.00	31/05/2012	000000072389	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004153	0000001	1900.00	31/05/2012	000000093874	006572	850243	304.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004131	0000001	71252.36	31/05/2012	000000051020	006572	000000	17200.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004133	0000001	660.00	31/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004101	0000001	23097.52	31/05/2012	000000051020	006572	308713	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004102	0000001	5774.38	31/05/2012	000000051020	006572	308714	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004129	0000001	6932.00	31/05/2012	000000093866	006572	000000	482.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004334	0000001	1.94	31/05/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004154	0000001	1244.00	31/05/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004156	0000001	10294.00	31/05/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004202	0000001	311.00	31/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004204	0000001	622.00	31/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004123	0000001	5066.80	31/05/2012	000000093866	006572	000000	1280.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004124	0000001	44.00	31/05/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004126	0000001	20081.07	31/05/2012	000000051020	006572	000000	4205.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004127	0000001	110.00	31/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004335	0000001	10388.39	31/05/2012	000000051020	006572	308715	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004336	0000001	1627.31	31/05/2012	000000051020	006572	308716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004337	0000001	3632.95	31/05/2012	000000051020	006572	308717	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000001	1560.00	31/05/2012	000000225045	006572	000000	249.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004044	0000001	1023.00	31/05/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004046	0000001	1023.00	31/05/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004048	0000001	624.03	31/05/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004050	0000001	624.03	31/05/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004052	0000001	1023.00	31/05/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004039	0000001	624.03	31/05/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004040	0000001	800.00	31/05/2012	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004054	0000001	624.03	31/05/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004055	0000001	1023.00	31/05/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004173	0000001	2950.00	31/05/2012	000000218197	006572	000000	297.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004175	0000001	622.00	31/05/2012	000000218227	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004178	0000001	2700.00	31/05/2012	000000218219	006572	000000	476.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004187	0000001	3134.50	31/05/2012	000000218235	006572	000000	893.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004194	0000001	2007.00	31/05/2012	000000218189	006572	000000	220.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004195	0000001	44.00	31/05/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004277	0000001	2488.00	31/05/2012	000000051020	006572	000000	439.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004257	0000001	1000.00	31/05/2012	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004333	0000001	100.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003434	0000001	99.68	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004077	0000001	189.00	31/05/2012	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004268	0000001	19909.85	31/05/2012	000000051020	006572	000000	1985.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004270	0000001	26650.30	31/05/2012	000000173649	006572	000000	4571.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004271	0000001	44.00	31/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004273	0000001	19703.24	31/05/2012	000000173649	006572	000000	1834.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004263	0000001	37000.00	31/05/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004263	0000002	74942.74	31/05/2012	000000173649	006572	000000	23540.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004264	0000001	924.00	31/05/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004261	0000001	266370.02	31/05/2012	000000173649	006572	000000	49913.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004266	0000001	9900.16	31/05/2012	000000173649	006572	000000	1632.63	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004150	0000001	3000.00	31/05/2012	000000051020	006572	000000	221.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004192	0000001	80.00	01/06/2012	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003558	0000001	80.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004399	0000001	80.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004400	0000001	250.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004431	0000001	3333.00	01/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003651	0000001	100.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003583	0000001	80.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004435	0000001	928.55	01/06/2012	000000072389	006572	000290	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004203	0000001	500.00	01/06/2012	000000051020	006572	308718	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003905	0000001	90.00	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000023	1173.00	04/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000021	121.48	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003911	0000001	1200.00	04/06/2012	000000270008	006572	101068	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004396	0000001	50.00	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004397	0000001	120.00	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003447	0000001	2080.00	04/06/2012	000000270008	006572	101069	149.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004331	0000001	134970.23	04/06/2012	000000221961	006572	000000	8638.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004398	0000001	160.00	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003702	0000001	333.00	04/06/2012	000000176478	006572	850217	53.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003398	0000001	200.00	04/06/2012	000000176478	006572	850216	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003399	0000001	200.00	04/06/2012	000000176478	006572	850216	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003359	0000001	333.00	04/06/2012	000000176478	006572	850217	53.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002761	0000001	500.00	04/06/2012	000000176478	006572	850216	25.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004433	0000001	14.00	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004480	0000001	920.00	04/06/2012	000000072389	006572	000291	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004481	0000001	331.57	04/06/2012	000000072389	006572	000292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	7200.00	04/06/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	133.47	05/06/2012	00000053000X	006572	100995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	11920.00	05/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	98.83	05/06/2012	00000053000X	006572	100996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0000001	438.97	05/06/2012	00000053000X	006572	100995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	161.84	05/06/2012	00000053000X	006572	100996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	424.50	05/06/2012	00000053000X	006572	100996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003437	0000001	221.74	05/06/2012	000000093874	006572	850245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004430	0000001	960.00	05/06/2012	000000051020	006572	308720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004501	0000001	120.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004311	0000001	345.23	05/06/2012	000000093874	006572	850244	55.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0003431	0000001	711.75	05/06/2012	00000053000X	006572	100995	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003438	0000001	76.69	05/06/2012	000000270008	006572	101070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003430	0000001	68.27	05/06/2012	000000270008	006572	101070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003155	0000001	311.33	05/06/2012	000000270008	006572	101070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004505	0000001	90.12	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004110	0000001	237.14	05/06/2012	000000270008	006572	101070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003641	0000001	100.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003649	0000001	100.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000022	800.00	05/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003436	0000001	120.07	05/06/2012	000000176478	006572	850218	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004506	0000001	26.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002426	0000002	1500.00	05/06/2012	000000093874	006572	850246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003435	0000001	169.61	05/06/2012	000000176478	006572	850218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003429	0000001	278.94	05/06/2012	000000176478	006572	850218	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004519	0000001	80.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004310	0000001	250.00	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004394	0000001	98.00	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004097	0000001	19.88	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004099	0000001	16.87	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004104	0000001	50.00	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004100	0000001	28.59	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	50.00	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0000001	1800.00	06/06/2012	000000209252	006572	000000	63.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004454	0000001	20.00	06/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004041	0000001	350.00	08/06/2012	000000051020	006572	308761	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003157	0000001	350.00	08/06/2012	000000051020	006572	308761	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003373	0000001	380.00	08/06/2012	000000051020	006572	308755	60.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002947	0000001	1515.50	08/06/2012	000000051020	006572	308767	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002113	0000001	2068.74	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	1509.38	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	756.00	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	130.62	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	189.00	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	3150.00	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	455.97	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	5009.63	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	3211.12	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	1646.95	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	4411.24	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002110	0000001	1865.41	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	33075.98	08/06/2012	00000053000X	006572	101000	6630.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	154.00	08/06/2012	00000053000X	006572	101000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	8331.13	08/06/2012	00000053000X	006572	100998	1805.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	132.00	08/06/2012	00000053000X	006572	100998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	24748.11	08/06/2012	00000053000X	006572	100997	5023.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	528.00	08/06/2012	00000053000X	006572	100997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	900.00	08/06/2012	000000209252	006572	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	39515.26	08/06/2012	00000053000X	006572	100999	9630.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	622.00	08/06/2012	00000053000X	006572	101000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	5600.00	08/06/2012	000000209252	006572	000000	800.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	56234.33	08/06/2012	000000209236	006572	000000	16930.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	2861.20	08/06/2012	00000053000X	006572	100998	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	28153.33	08/06/2012	000000209236	006572	000000	6409.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	2306.20	08/06/2012	000000209252	006572	000000	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	4597.22	08/06/2012	000000209236	006572	000000	799.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	14588.15	08/06/2012	00000053000X	006572	100999	1375.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	132104.16	08/06/2012	000000209252	006572	000000	30167.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	220.00	08/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003738	0000001	150.00	08/06/2012	000000051020	006572	308747	7.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003736	0000001	150.00	08/06/2012	000000051020	006572	308760	7.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003740	0000001	210.00	08/06/2012	000000051020	006572	308740	10.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003741	0000001	150.00	08/06/2012	000000051020	006572	308740	7.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003742	0000001	200.00	08/06/2012	000000051020	006572	308752	10.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002120	0000001	2612.82	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004121	0000001	100.00	08/06/2012	000000051020	006572	308740	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003916	0000001	315.00	08/06/2012	000000051020	006572	308764	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004289	0000001	180.00	08/06/2012	000000051020	006572	308765	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002665	0000001	496.00	08/06/2012	000000051020	006572	308751	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002115	0000001	957.18	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004287	0000001	880.00	08/06/2012	000000051020	006572	308757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004141	0000001	45.00	08/06/2012	000000051020	006572	308740	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003710	0000001	370.00	08/06/2012	000000051020	006572	308750	59.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002802	0000001	1798.60	08/06/2012	000000139505	006572	000000	129.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002969	0000001	282.50	08/06/2012	000000051020	006572	308769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003332	0000001	150.00	08/06/2012	000000051020	006572	308749	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003655	0000001	150.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004140	0000001	10367.75	08/06/2012	000000270008	006572	101071	2830.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004142	0000001	66.00	08/06/2012	000000270008	006572	101071	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004245	0000001	220.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003564	0000001	100.00	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002138	0000001	210.00	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002125	0000001	653.10	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002108	0000001	4578.76	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004089	0000001	5300.00	08/06/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002092	0000001	1493.26	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002095	0000001	1152.48	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004577	0000001	4637.40	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004578	0000001	0.42	08/06/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004590	0000001	9970.17	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004591	0000001	2555.85	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004592	0000001	618.14	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004071	0000001	160.00	08/06/2012	000000051020	006572	308762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003980	0000001	363.10	08/06/2012	000000051020	006572	308763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004047	0000001	650.00	08/06/2012	000000051020	006572	308754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004512	0000001	590.00	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002088	0000001	1579.19	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002135	0000001	742.56	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002182	0000001	1414.35	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004275	0000001	11600.00	08/06/2012	000000051020	006572	308725	2745.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004275	0000002	5800.00	08/06/2012	000000051020	006572	308726	1150.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002085	0000001	1241.06	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002122	0000001	3654.00	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000010	901.89	08/06/2012	000000051020	006572	308771	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004344	0000001	1215.00	08/06/2012	000000051020	006572	308746	194.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003711	0000001	70.00	08/06/2012	000000051020	006572	308750	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004179	0000001	400.00	08/06/2012	000000051020	006572	308736	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004181	0000001	400.00	08/06/2012	000000051020	006572	308748	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004185	0000001	171.00	08/06/2012	000000051020	006572	308732	8.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004193	0000001	171.00	08/06/2012	000000051020	006572	308730	8.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003913	0000001	1320.00	08/06/2012	000000051020	006572	308758	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003700	0000001	240.00	08/06/2012	000000051020	006572	308742	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003360	0000001	107.00	08/06/2012	000000051020	006572	308753	5.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003378	0000001	23.00	08/06/2012	000000051020	006572	308755	3.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003334	0000001	300.00	08/06/2012	000000051020	006572	308741	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003335	0000001	720.00	08/06/2012	000000051020	006572	308743	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003338	0000001	497.00	08/06/2012	000000051020	006572	308733	79.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003340	0000001	218.00	08/06/2012	000000051020	006572	308731	10.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003178	0000001	622.00	08/06/2012	000000051020	006572	308729	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002943	0000001	1027.26	08/06/2012	000000051020	006572	308768	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002949	0000001	1012.00	08/06/2012	000000051020	006572	308766	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002970	0000001	360.00	08/06/2012	000000051020	006572	308770	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003143	0000001	520.00	08/06/2012	000000051020	006572	308737	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003144	0000001	500.00	08/06/2012	000000051020	006572	308727	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003145	0000001	520.00	08/06/2012	000000051020	006572	308745	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003147	0000001	520.00	08/06/2012	000000051020	006572	308744	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003148	0000001	480.00	08/06/2012	000000051020	006572	308738	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003149	0000001	520.00	08/06/2012	000000051020	006572	308728	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003150	0000001	500.00	08/06/2012	000000051020	006572	308739	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003151	0000001	520.00	08/06/2012	000000051020	006572	308734	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003165	0000001	250.00	08/06/2012	000000051020	006572	308759	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002800	0000001	350.00	08/06/2012	000000051020	006572	308735	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002099	0000001	3280.57	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002155	0000001	3528.30	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002173	0000001	4442.39	08/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000645	0000005	650.00	08/06/2012	000000051020	006572	308756	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003697	0000001	262.00	10/06/2012	000000091227	006572	232456	13.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004234	0000001	3000.00	11/06/2012	000000051020	006572	308773	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004234	0000002	13865.74	11/06/2012	000000051020	006572	308772	1194.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004568	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004607	0000001	738.00	11/06/2012	000000051020	006572	308774	118.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004608	0000001	429.00	11/06/2012	000000051020	006572	308774	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002938	0000001	240.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004225	0000001	8409.80	11/06/2012	000000051020	006572	308772	946.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004255	0000001	6755.74	11/06/2012	000000051020	006572	308772	1520.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004228	0000001	6430.14	11/06/2012	000000051020	006572	308772	867.55	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004232	0000001	5488.00	11/06/2012	000000051020	006572	308772	935.24	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004230	0000001	7110.74	11/06/2012	000000051020	006572	308772	600.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003566	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003569	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003559	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003561	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003577	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003571	0000001	70.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003572	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003573	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003551	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003544	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003532	0000001	90.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003537	0000001	52.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003538	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003507	0000001	120.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003428	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003280	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004367	0000001	1632.00	11/06/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004549	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003656	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003652	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003654	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003671	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003672	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003675	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003676	0000001	200.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003682	0000001	150.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003650	0000001	25.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003646	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003647	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003648	0000001	70.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003643	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003613	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003633	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003635	0000001	70.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003637	0000001	100.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003580	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003581	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003582	0000001	200.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003591	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003592	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003597	0000001	70.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003598	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003601	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003608	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003611	0000001	80.00	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004249	0000001	4558.00	11/06/2012	000000051020	006572	308772	364.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004251	0000001	11142.00	11/06/2012	000000051020	006572	308772	1328.24	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004253	0000001	4158.00	11/06/2012	000000051020	006572	308772	493.82	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003737	0000001	90.00	11/06/2012	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004240	0000001	12004.90	11/06/2012	000000051020	006572	308772	1780.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	903.50	11/06/2012	00000053000X	006572	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	1285.64	11/06/2012	00000053000X	006572	101002	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004247	0000001	10616.22	11/06/2012	000000051020	006572	308772	1938.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	2919.79	12/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	8297.62	12/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	1015.92	12/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	2387.00	12/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	832.33	12/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	1254.61	12/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004003	0000001	1964.69	12/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004005	0000001	10727.57	12/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004010	0000001	9607.91	12/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004646	0000001	120.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003587	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003603	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003606	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003638	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003624	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003627	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003614	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003644	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003685	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003670	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003673	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003622	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003658	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004017	0000001	728.36	12/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004647	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003539	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003542	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003543	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003533	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003534	0000001	70.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003536	0000001	150.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003547	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003553	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003556	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003557	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003576	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003560	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003568	0000001	100.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000021	710.00	12/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000384	0000005	1000.00	12/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004645	0000001	80.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004667	0000001	2875.20	12/06/2012	000000051020	006572	308775	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004429	0000001	15.00	13/06/2012	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004378	0000001	357.14	13/06/2012	000000051020	006572	308777	57.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004428	0000001	25.00	13/06/2012	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003570	0000001	80.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003555	0000001	80.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003574	0000001	80.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004678	0000001	50.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003657	0000001	100.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003669	0000001	50.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003628	0000001	80.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003594	0000001	80.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004637	0000001	40.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004638	0000001	50.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004639	0000001	40.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004434	0000001	125.00	13/06/2012	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004556	0000001	150.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004593	0000001	40.00	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004594	0000001	272.00	13/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004595	0000001	816.00	13/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004606	0000001	540.00	13/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003880	0000001	750.00	14/06/2012	000000173649	006572	000000	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003881	0000001	750.00	14/06/2012	000000173649	006572	000000	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003882	0000001	750.00	14/06/2012	000000173649	006572	000000	120.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002397	0000003	36000.00	14/06/2012	000000051020	006572	308778	1004.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003790	0000001	600.00	14/06/2012	000000051039	006572	436133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003585	0000001	80.00	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003631	0000001	80.00	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003615	0000001	120.00	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003686	0000001	481.00	14/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003687	0000001	163.00	14/06/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003692	0000001	183.00	14/06/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003704	0000001	648.60	14/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003683	0000001	50.00	14/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004132	0000001	150.00	14/06/2012	000000218197	006572	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003915	0000001	440.00	14/06/2012	000000225185	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003910	0000001	434.00	14/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003900	0000001	930.00	14/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003903	0000001	145.50	14/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003904	0000001	451.33	14/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003906	0000001	1785.00	14/06/2012	000000270008	006572	101073	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003966	0000001	666.00	14/06/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003967	0000001	393.79	14/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003971	0000001	724.20	14/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003973	0000001	724.20	14/06/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003979	0000001	1756.50	14/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003821	0000001	3189.10	14/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003823	0000001	857.14	14/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003887	0000001	800.00	14/06/2012	000000218227	006572	000000	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003870	0000001	256.87	14/06/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004691	0000001	344.00	14/06/2012	000000270008	006572	101072	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004696	0000001	80.00	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004349	0000001	1964.16	14/06/2012	000000225045	006572	000000	98.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004350	0000001	622.00	14/06/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004352	0000001	900.00	14/06/2012	000000218189	006572	000000	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004342	0000001	491.40	14/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004347	0000001	982.08	14/06/2012	000000218197	006572	000000	157.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004348	0000001	1309.44	14/06/2012	000000225045	006572	000000	209.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004301	0000001	1125.94	14/06/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003554	0000001	100.00	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003552	0000001	449.76	14/06/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003779	0000001	1476.10	14/06/2012	000000093866	006572	111196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004015	0000001	1964.13	14/06/2012	000000093866	006572	111195	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003781	0000001	1456.81	14/06/2012	000000093874	006572	850249	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004002	0000001	338.14	14/06/2012	000000051039	006572	436132	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004014	0000001	3251.38	14/06/2012	000000091227	006572	232462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	100.00	14/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003778	0000001	729.61	14/06/2012	000000093874	006572	850248	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004008	0000001	660.38	14/06/2012	000000091227	006572	232460	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004013	0000001	864.12	14/06/2012	000000091227	006572	232461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	300.00	14/06/2012	00000053000X	006572	101005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	4815.66	14/06/2012	00000053000X	006572	101004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	3732.20	14/06/2012	00000053000X	006572	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	1359.22	14/06/2012	00000053000X	006572	101006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	215.35	15/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	345.00	15/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	309.34	15/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	149.52	15/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	140.00	15/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	1100.00	15/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	337.66	15/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	1580.67	15/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1615.77	15/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	1354.57	15/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	826.62	15/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004752	0000001	7020.00	15/06/2012	000000051020	006572	308780	1837.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	1244.00	15/06/2012	000000209252	006572	000000	199.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004479	0000001	1800.00	15/06/2012	000000091227	006572	232463	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004393	0000001	93.36	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004756	0000001	4860.00	15/06/2012	000000051020	006572	308779	1135.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004070	0000001	13.65	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000019	151.85	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003482	0000001	70.00	15/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004351	0000001	654.72	15/06/2012	000000225045	006572	000000	104.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004321	0000001	650.00	15/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004440	0000001	89.85	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004402	0000001	20.93	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004413	0000001	44.26	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004694	0000001	1023.00	15/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003868	0000001	258.50	15/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003824	0000001	480.00	15/06/2012	000000270008	006572	101075	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003968	0000001	550.48	15/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003953	0000001	250.00	15/06/2012	000000270008	006572	101074	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003954	0000001	150.00	15/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003964	0000001	1756.50	15/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004075	0000001	300.00	15/06/2012	000000218227	006572	000000	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003584	0000001	585.00	15/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001092	0000005	736.56	15/06/2012	000000218227	006572	000000	117.85	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003347	0000001	3573.70	15/06/2012	000000091227	006572	232465	573.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004162	0000001	450.00	15/06/2012	000000091227	006572	232464	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004172	0000001	300.00	15/06/2012	000000091227	006572	232464	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003386	0000001	100.00	15/06/2012	000000091227	006572	232464	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003388	0000001	400.00	15/06/2012	000000091227	006572	232464	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002743	0000001	100.00	15/06/2012	000000091227	006572	232464	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003495	0000001	414.70	18/06/2012	000000091227	006572	232466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003472	0000001	59.40	18/06/2012	000000093874	006572	850250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004037	0000001	109.80	18/06/2012	000000093874	006572	850250	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004760	0000001	40.00	18/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004693	0000001	4000.00	18/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000020	273.33	18/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004764	0000001	3126.50	18/06/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	200.00	18/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002774	0000001	928.00	18/06/2012	000000091227	006572	232466	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004303	0000001	234.00	18/06/2012	000000091227	006572	232466	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004583	0000001	1054.00	18/06/2012	000000051020	006572	308782	52.70	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004038	0000001	50.00	18/06/2012	000000091227	006572	232466	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004626	0000001	896.44	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004611	0000001	40.00	19/06/2012	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004623	0000001	1131.06	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	45.00	19/06/2012	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	2856.02	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	2230.91	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	609.25	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	115.61	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004767	0000001	80.00	19/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004616	0000001	716.20	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004619	0000001	540.72	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004621	0000001	2003.70	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004628	0000001	142.98	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004508	0000001	1000.00	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004509	0000001	1200.00	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004618	0000001	191.19	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004632	0000001	599.88	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004630	0000001	2429.69	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004631	0000001	7133.51	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000024	387.00	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004636	0000001	199.05	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004460	0000001	200.00	19/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003612	0000001	100.00	19/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004612	0000001	90.00	19/06/2012	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004615	0000001	4632.23	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004622	0000001	318.29	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004625	0000001	559.78	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004617	0000001	673.40	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004686	0000001	857.23	19/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004475	0000001	1000.00	20/06/2012	00000053000X	006572	101008	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004453	0000001	370.00	20/06/2012	000000051020	006572	308800	18.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004562	0000001	6135.59	20/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004566	0000001	2354.17	20/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004569	0000001	15344.25	20/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004478	0000001	1000.00	20/06/2012	000000051020	006572	308791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003679	0000001	196.00	20/06/2012	000000270008	006572	101082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003795	0000001	117.77	20/06/2012	000000270008	006572	101081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003796	0000001	103.50	20/06/2012	000000270008	006572	101081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004085	0000001	122.35	20/06/2012	000000270008	006572	101080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004139	0000001	150.00	20/06/2012	000000270008	006572	101083	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004030	0000001	149.44	20/06/2012	000000270008	006572	101080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004053	0000001	200.00	20/06/2012	000000270008	006572	101084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004474	0000001	800.00	20/06/2012	000000270008	006572	101078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004795	0000001	50.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004802	0000001	90.20	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004238	0000001	21789.07	20/06/2012	000000270008	006572	101076	1965.81	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003212	0000001	146.51	20/06/2012	000000270008	006572	101080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003163	0000001	1000.00	20/06/2012	000000270008	006572	101079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003166	0000001	200.00	20/06/2012	000000270008	006572	101084	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004329	0000001	90.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000025	151.85	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004790	0000001	2433.53	20/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004792	0000001	146.07	20/06/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004585	0000001	247.22	20/06/2012	000000051020	006572	308787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004586	0000001	330.30	20/06/2012	000000051020	006572	308786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004588	0000001	1218.28	20/06/2012	000000051020	006572	308776	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004589	0000001	330.30	20/06/2012	000000051020	006572	308788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004762	0000001	330.30	20/06/2012	000000051020	006572	308784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004476	0000001	1200.00	20/06/2012	000000051020	006572	308790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004401	0000001	50.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004540	0000001	50.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004567	0000001	2399.93	20/06/2012	000000051020	006572	308798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004587	0000001	50.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004080	0000001	50.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004804	0000001	3500.00	20/06/2012	000000051020	006572	308810	70.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004408	0000001	536.00	20/06/2012	000000051020	006572	308801	85.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004409	0000001	1000.00	20/06/2012	000000051020	006572	308805	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004410	0000001	497.00	20/06/2012	000000051020	006572	308803	79.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004412	0000001	720.00	20/06/2012	000000051020	006572	308807	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004419	0000001	622.00	20/06/2012	000000051020	006572	308802	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004421	0000001	500.00	20/06/2012	000000051020	006572	308804	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004424	0000001	476.00	20/06/2012	000000051020	006572	308806	76.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004425	0000001	476.00	20/06/2012	000000051020	006572	308808	76.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004427	0000001	476.00	20/06/2012	000000051020	006572	308809	76.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004560	0000001	2274.03	20/06/2012	000000051020	006572	308799	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004563	0000001	4327.56	20/06/2012	000000072389	006572	000294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	14596.24	20/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	252.58	20/06/2012	00000053000X	006572	101010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	2286.41	20/06/2012	00000053000X	006572	101009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	2627.47	20/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	1600.00	20/06/2012	00000053000X	006572	101011	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	24203.10	20/06/2012	00000053000X	006572	101007	2670.39	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004405	0000001	150.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004406	0000001	100.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004407	0000001	200.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004564	0000001	730.30	20/06/2012	000000051020	006572	308795	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004570	0000001	432.87	20/06/2012	000000051020	006572	308797	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004803	0000001	250.00	20/06/2012	000000051020	006572	308811	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	810.50	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	1970.18	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	1738.66	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	2092.30	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	740.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	263.69	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	430.65	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	259.44	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	1186.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	285.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	1094.24	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	228.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	522.41	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	4099.00	21/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	5501.50	21/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	2672.90	21/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	2478.50	21/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	1595.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	941.24	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	1477.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	1138.50	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	7046.00	21/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	350.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	62.30	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	682.40	21/06/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	7748.70	21/06/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	110.00	21/06/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	1166.40	21/06/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	137.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	702.65	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	212.34	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	78.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	787.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	1197.26	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	633.90	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	1889.08	21/06/2012	000000209252	006572	000570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	224.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	224.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	937.22	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	43.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	159.00	21/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003739	0000001	70.00	21/06/2012	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	34266.00	21/06/2012	000000209236	006572	000000	5425.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	66.00	21/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	41929.10	21/06/2012	000000209236	006572	000000	7097.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003883	0000001	68.00	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003578	0000001	80.00	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004822	0000001	33.60	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004823	0000001	100.00	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004701	0000001	300.00	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004538	0000001	510.00	21/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004539	0000001	244.00	21/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004687	0000001	3200.00	21/06/2012	000000270008	006572	101086	230.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004516	0000001	390.00	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004517	0000001	738.15	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004575	0000001	600.00	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004533	0000001	3527.25	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004534	0000001	369.00	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004535	0000001	1933.75	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004536	0000001	1596.50	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004537	0000001	3734.21	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004507	0000001	414.10	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004642	0000001	706.49	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004643	0000001	390.87	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004682	0000001	208.12	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004683	0000001	313.47	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003955	0000001	5635.17	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004035	0000001	438.75	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004036	0000001	457.50	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003962	0000001	750.35	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003963	0000001	195.22	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003965	0000001	291.11	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003969	0000001	1554.60	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003970	0000001	1010.70	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003972	0000001	820.44	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003974	0000001	2394.70	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003975	0000001	1930.60	21/06/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003978	0000001	919.70	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003982	0000001	750.00	21/06/2012	000000173649	006572	000000	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003988	0000001	1790.00	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003989	0000001	436.00	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003514	0000001	4452.00	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003791	0000001	984.72	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003833	0000001	752.76	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003914	0000001	3442.50	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003917	0000001	1850.00	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003928	0000001	954.00	21/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003930	0000001	309.76	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003936	0000001	330.00	21/06/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003944	0000001	1315.00	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003948	0000001	391.92	21/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004718	0000001	3110.00	21/06/2012	000000051020	006572	308812	610.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004806	0000001	1400.00	21/06/2012	000000051020	006572	308813	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004576	0000001	3000.00	22/06/2012	000000051020	006572	308817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004366	0000001	1500.00	22/06/2012	000000051020	006572	308814	108.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004692	0000001	643.00	22/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004766	0000001	600.00	22/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004724	0000001	200.00	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000002	1560.00	22/06/2012	000000225045	006572	000000	249.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004723	0000001	160.00	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004757	0000001	8000.00	22/06/2012	000000072389	006572	000295	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	2745.42	22/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	300.30	22/06/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	134.50	22/06/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	136.08	22/06/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	490.00	22/06/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	150.00	22/06/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	1117.16	22/06/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	3659.50	22/06/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004941	0000001	465.00	22/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	320.00	25/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	100.00	25/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004992	0000001	10000.00	25/06/2012	000000051020	006572	308820	2800.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004993	0000001	28980.00	25/06/2012	000000051020	006572	308818	8980.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005021	0000001	248.30	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005020	0000001	2269.18	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005023	0000001	397.82	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005030	0000001	120.74	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005037	0000001	120.00	26/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004720	0000001	37524.94	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005025	0000001	2775.00	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005026	0000001	2075.14	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005034	0000001	1551.86	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005038	0000001	1460.00	26/06/2012	000000093866	006572	111197	233.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004559	0000001	58.34	26/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005046	0000001	952.00	26/06/2012	000000091227	006572	232467	152.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005027	0000001	47.01	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005033	0000001	36.28	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	3000.00	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005032	0000001	10954.44	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	312.08	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	341.46	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005024	0000001	84.84	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005028	0000001	1145.72	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005035	0000001	149.22	26/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005045	0000001	30.00	26/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	133.54	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	414.30	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	363.06	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	33.50	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	68.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	971.90	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	465.21	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	1364.94	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	60.00	27/06/2012	00000053000X	006572	101012	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	1046.12	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	301.75	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	386.41	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	22.56	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	651.96	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	7014.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	170.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	50.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	536.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	130.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	80.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	810.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	107.74	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	57.59	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	247.87	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	240.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	53.95	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	80.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	285.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	806.49	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	341.37	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	99.33	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	577.80	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	276.60	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	150.50	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	314.72	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	48.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	172.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	173.20	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	74.12	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	2744.28	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	121.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	95.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	793.40	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	775.10	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	758.90	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	756.10	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	1598.50	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	40.00	27/06/2012	00000053000X	006572	101015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	198.86	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	184.34	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	40.00	27/06/2012	00000053000X	006572	101015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	40.00	27/06/2012	00000053000X	006572	101015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	40.00	27/06/2012	00000053000X	006572	101015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	964.60	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	40.00	27/06/2012	00000053000X	006572	101015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	800.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	2500.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	4000.00	27/06/2012	000000209252	006572	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	2500.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	800.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	151.85	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	273.05	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	698.40	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	153.80	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005079	0000001	950.00	27/06/2012	000000072389	006572	000293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	40.00	27/06/2012	00000053000X	006572	101015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	265.00	27/06/2012	00000053000X	006572	101013	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	68.00	27/06/2012	00000053000X	006572	101015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	98.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	855.75	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	116.20	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	167.70	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	116.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	40.00	27/06/2012	00000053000X	006572	101014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	40.00	27/06/2012	00000053000X	006572	101016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	1459.20	27/06/2012	000000209236	006572	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	756.05	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	394.39	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	3295.94	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	105.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	339.85	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	296.90	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	173.09	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	116.10	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	103.10	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	427.50	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	218.45	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	435.05	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	227.50	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	152.75	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	95.45	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	221.84	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	300.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	889.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	90.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	450.00	27/06/2012	000000209236	006572	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	316.52	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	70.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	140.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	100.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	300.00	27/06/2012	000000209236	006572	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	174.00	27/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	943.00	27/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000023	151.85	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005102	0000001	80.00	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005104	0000001	435.00	27/06/2012	000000093866	006572	111198	69.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004684	0000001	64.07	27/06/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004641	0000001	2093.67	27/06/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004727	0000001	3146.40	27/06/2012	000000134503	006572	000000	226.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004728	0000001	2150.40	27/06/2012	000000173649	006572	000000	154.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004729	0000001	1689.60	27/06/2012	000000173649	006572	000000	121.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004730	0000001	1879.20	27/06/2012	000000173649	006572	000000	135.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004731	0000001	1408.00	27/06/2012	000000173649	006572	000000	101.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004732	0000001	1276.80	27/06/2012	000000173649	006572	000000	91.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004733	0000001	1302.40	27/06/2012	000000173649	006572	000000	93.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004734	0000001	563.20	27/06/2012	000000173649	006572	000000	40.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004735	0000001	1288.00	27/06/2012	000000173649	006572	000000	92.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004736	0000001	2371.20	27/06/2012	000000173649	006572	000000	170.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004737	0000001	2798.40	27/06/2012	000000173649	006572	000000	201.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004738	0000001	2112.00	27/06/2012	000000173649	006572	000000	152.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004739	0000001	3583.40	27/06/2012	000000173649	006572	000000	264.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004740	0000001	915.22	27/06/2012	000000173649	006572	000000	45.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004741	0000001	1364.00	27/06/2012	000000173649	006572	000000	98.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004742	0000001	880.00	27/06/2012	000000173649	006572	000000	44.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004744	0000001	2591.80	27/06/2012	000000134503	006572	000000	186.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004745	0000001	4780.60	27/06/2012	000000173649	006572	000000	393.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004746	0000001	2591.60	27/06/2012	000000173649	006572	000000	186.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004747	0000001	915.20	27/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004748	0000001	1170.40	27/06/2012	000000173649	006572	000000	84.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004749	0000001	1584.00	27/06/2012	000000173649	006572	000000	114.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004750	0000001	2926.00	27/06/2012	000000134503	006572	000000	210.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004751	0000001	4960.80	27/06/2012	000000183040	006572	000000	412.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004551	0000001	3283.20	27/06/2012	000000183040	006572	000000	236.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004552	0000001	1936.00	27/06/2012	000000134503	006572	000000	139.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004526	0000001	2803.70	27/06/2012	000000183040	006572	000000	201.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004527	0000001	3471.30	27/06/2012	000000183040	006572	000000	252.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004528	0000001	2926.00	27/06/2012	000000183040	006572	000000	210.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004529	0000001	3344.00	27/06/2012	000000183040	006572	000000	240.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004520	0000001	2534.40	27/06/2012	000000173649	006572	000000	182.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004521	0000001	1724.80	27/06/2012	000000134503	006572	000000	124.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004522	0000001	1548.80	27/06/2012	000000173649	006572	000000	154.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004523	0000001	1971.20	27/06/2012	000000173649	006572	000000	141.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004524	0000001	1728.00	27/06/2012	000000134503	006572	000000	124.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004714	0000001	235.44	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004840	0000001	350.00	27/06/2012	000000270008	006572	101088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004680	0000001	446.10	27/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004681	0000001	113.95	27/06/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004650	0000001	469.20	27/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004651	0000001	275.89	27/06/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004652	0000001	207.30	27/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004653	0000001	733.20	27/06/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004555	0000001	525.00	27/06/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004503	0000001	259.38	27/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004544	0000001	285.73	27/06/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004545	0000001	372.18	27/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004531	0000001	1836.00	27/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004477	0000001	309.45	27/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004483	0000001	844.00	27/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004490	0000001	162.00	27/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004461	0000001	364.50	27/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004462	0000001	467.35	27/06/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004463	0000001	270.00	27/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004473	0000001	499.20	27/06/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004206	0000001	400.00	27/06/2012	000000270008	006572	101087	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004340	0000001	348.00	27/06/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004316	0000001	450.00	27/06/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004449	0000001	571.80	27/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004450	0000001	837.00	27/06/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004451	0000001	378.60	27/06/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004372	0000001	210.00	27/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004416	0000001	800.00	28/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004417	0000001	800.00	28/06/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004418	0000001	800.00	28/06/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004420	0000001	800.00	28/06/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004715	0000001	77.73	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004710	0000001	143.17	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004713	0000001	94.80	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004726	0000001	29.65	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003766	0000001	790.00	28/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004716	0000001	76.72	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003755	0000001	600.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003759	0000001	1100.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003761	0000001	1500.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003765	0000001	850.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003768	0000001	4600.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003769	0000001	8500.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003770	0000001	5100.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003771	0000001	1500.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003772	0000001	13000.00	28/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004808	0000001	330.00	28/06/2012	000000173649	006572	000000	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004813	0000001	150.00	28/06/2012	000000173649	006572	000000	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004814	0000001	30.00	28/06/2012	000000173649	006572	000000	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004815	0000001	245.00	28/06/2012	000000173649	006572	000000	39.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005039	0000001	8000.00	28/06/2012	000000051020	006572	308821	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004711	0000001	79.39	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004712	0000001	29.60	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004809	0000001	100.00	28/06/2012	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003762	0000001	1600.00	28/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000011	6.60	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	48.00	28/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	528.00	28/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	20.16	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	17.58	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	240.00	28/06/2012	000000209236	006572	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	130.00	28/06/2012	000000209252	006572	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	14872.89	28/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003763	0000001	900.00	28/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003764	0000001	900.00	28/06/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004812	0000001	300.00	28/06/2012	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	286.00	28/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	150.00	28/06/2012	000000209236	006572	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	600.00	28/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	600.00	28/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	910.00	28/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	600.00	28/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	600.00	28/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	1100.00	28/06/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	1400.00	28/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	1700.00	28/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	1700.00	28/06/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005261	0000001	100.00	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005263	0000001	180.00	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005229	0000001	2007.00	29/06/2012	000000218189	006572	000000	220.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005230	0000001	44.00	29/06/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005224	0000001	3000.00	29/06/2012	000000218197	006572	000000	297.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005248	0000001	622.00	29/06/2012	000000218227	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004918	0000001	100.00	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005110	0000001	1368.40	29/06/2012	000000051020	006572	000000	153.02	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005111	0000001	44.00	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005113	0000001	2648.50	29/06/2012	000000051020	006572	000000	726.02	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005119	0000001	4368.40	29/06/2012	000000051020	006572	000000	573.46	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005120	0000001	110.00	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005226	0000001	7563.00	29/06/2012	000000051020	006572	000000	1747.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005227	0000001	22.00	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005105	0000001	19667.70	29/06/2012	000000051020	006572	000000	4205.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005106	0000001	88.00	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004513	0000001	3000.00	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005108	0000001	5732.00	29/06/2012	000000051020	006572	000000	383.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005117	0000001	1244.00	29/06/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005118	0000001	10294.00	29/06/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005122	0000001	311.00	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005123	0000001	622.00	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005271	0000001	2756.67	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005272	0000001	1.94	29/06/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005273	0000001	1.65	29/06/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005274	0000001	5774.38	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005275	0000001	23097.52	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005221	0000001	70883.14	29/06/2012	000000051020	006572	000000	17343.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005222	0000001	616.00	29/06/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005115	0000001	3000.00	29/06/2012	000000051020	006572	000000	461.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005235	0000001	303749.48	29/06/2012	000000173649	006572	000000	51262.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005237	0000001	26364.25	29/06/2012	000000173649	006572	000000	4580.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005238	0000001	44.00	29/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005241	0000001	18349.25	29/06/2012	000000173649	006572	000000	1570.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005243	0000001	10867.92	29/06/2012	000000173649	006572	000000	1632.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005245	0000001	7424.52	29/06/2012	000000173649	006572	000000	1019.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003361	0000001	30.00	29/06/2012	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003018	0000002	15478.30	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004264	0000002	924.00	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000621	0000002	1012.00	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000620	0000002	106979.86	30/06/2012	000000173649	006572	000000	21023.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002174	0000002	123621.41	30/06/2012	000000173649	006572	000000	22539.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002178	0000002	15204.88	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002176	0000002	1034.00	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000622	0000002	15581.43	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001307	0000002	107225.84	30/06/2012	000000173649	006572	000000	22887.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001310	0000002	15111.06	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001309	0000002	946.00	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001395	0000002	136.57	30/06/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005353	0000001	26.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005369	0000001	476.48	02/07/2012	000000093874	006572	850251	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004991	0000001	38000.00	02/07/2012	000000051020	006572	308826	1060.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004068	0000001	483.00	02/07/2012	000000270008	006572	101090	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004791	0000001	1449.00	02/07/2012	000000270008	006572	101091	231.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002050	0000001	483.00	02/07/2012	000000270008	006572	101090	77.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	2861.20	02/07/2012	000000209279	006572	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005252	0000001	8186.00	02/07/2012	000000209279	006572	000000	1878.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000001	132.00	02/07/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	50.00	03/07/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	30.00	03/07/2012	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	10.00	03/07/2012	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	778.00	03/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005098	0000001	100.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004948	0000001	59.40	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005379	0000001	30.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004496	0000001	160.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005370	0000001	80.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005103	0000001	90.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000025	880.00	03/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000026	692.00	03/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005372	0000001	80.00	03/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005017	0000001	50.00	03/07/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005010	0000001	500.00	04/07/2012	000000091227	006572	232468	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005415	0000001	3200.00	04/07/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005451	0000001	130.00	04/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004422	0000001	1640.00	04/07/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001740	0000001	58.47	04/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003662	0000001	184.00	04/07/2012	000000270008	006572	101092	9.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003304	0000001	635.32	04/07/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004423	0000001	3800.00	04/07/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005069	0000001	27.32	04/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005234	0000001	250.00	04/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005177	0000001	2914.10	05/07/2012	000000218235	006572	000000	893.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005217	0000001	2799.00	05/07/2012	000000051020	006572	308822	464.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005179	0000001	3000.00	05/07/2012	000000218219	006572	000000	476.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	1625.35	05/07/2012	00000053000X	006572	101020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	118.38	05/07/2012	00000053000X	006572	101021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	98.13	05/07/2012	00000053000X	006572	101021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005145	0000001	8400.00	05/07/2012	000000209236	006572	000000	2061.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	11000.00	05/07/2012	000000209236	006572	000000	1843.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	5822.00	05/07/2012	000000209252	006572	000000	348.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	22.00	05/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	9600.00	05/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	1500.00	05/07/2012	000000209252	006572	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	3258.64	05/07/2012	000000209252	006572	000000	663.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	7000.00	05/07/2012	000000209252	006572	000000	1285.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	900.00	05/07/2012	000000209252	006572	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	173.77	05/07/2012	00000053000X	006572	101021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	318.00	05/07/2012	00000053000X	006572	101019	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	219.00	05/07/2012	00000053000X	006572	101018	10.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	108.00	05/07/2012	00000053000X	006572	101017	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000002	140.80	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004441	0000001	778.44	05/07/2012	00000053000X	006572	101021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004439	0000001	264.20	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002523	0000001	450.00	05/07/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004087	0000001	483.00	05/07/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004442	0000001	142.13	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004443	0000001	135.32	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002052	0000001	483.00	05/07/2012	000000270008	006572	101093	77.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004438	0000001	223.33	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004437	0000001	238.94	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000024	121.48	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005475	0000001	150.00	05/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005281	0000001	380.95	05/07/2012	000000091227	006572	232469	60.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004458	0000001	214.00	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	250.00	06/07/2012	000000209236	006572	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	200.00	06/07/2012	000000209236	006572	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	72.52	06/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	80.00	06/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	14509.83	06/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	180.00	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	938.00	06/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	218.98	06/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004867	0000001	80.00	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005163	0000001	400.00	09/07/2012	000000270008	006572	101096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004930	0000001	624.03	09/07/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004931	0000001	624.03	09/07/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004932	0000001	624.03	09/07/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004933	0000001	1023.00	09/07/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004934	0000001	624.03	09/07/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004935	0000001	800.00	09/07/2012	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004937	0000001	1023.00	09/07/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005299	0000001	88.00	09/07/2012	000000000000	000000	000000	14.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005304	0000001	100.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005305	0000001	191.00	09/07/2012	000000270008	006572	101097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005362	0000001	1088.00	09/07/2012	000000091227	006572	232471	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004978	0000001	200.00	09/07/2012	000000072389	006572	000297	32.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004979	0000001	200.00	09/07/2012	000000072389	006572	000297	32.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004980	0000001	140.00	09/07/2012	000000072389	006572	000298	22.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004981	0000001	120.00	09/07/2012	000000072389	006572	000297	19.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004982	0000001	200.00	09/07/2012	000000072389	006572	000000	32.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004983	0000001	200.00	09/07/2012	000000072389	006572	000298	32.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004984	0000001	300.00	09/07/2012	000000072389	006572	000298	48.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004985	0000001	230.00	09/07/2012	000000072389	006572	000297	36.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004986	0000001	130.00	09/07/2012	000000072389	006572	000296	20.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004987	0000001	130.00	09/07/2012	000000072389	006572	000296	20.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004988	0000001	140.00	09/07/2012	000000072389	006572	000296	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	450.00	09/07/2012	00000053000X	006572	101023	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	462.00	09/07/2012	00000053000X	006572	101024	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	126.00	09/07/2012	00000053000X	006572	101024	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	648.00	09/07/2012	00000053000X	006572	101023	32.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004990	0000001	130.00	09/07/2012	000000072389	006572	000296	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	2010.00	09/07/2012	00000053000X	006572	101025	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	176.00	09/07/2012	000000000000	000000	000000	28.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	20000.93	09/07/2012	000000221082	006572	000000	880.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004244	0000001	250.00	09/07/2012	000000270008	006572	101098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004849	0000001	70.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004799	0000001	100.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004498	0000001	8590.00	09/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004500	0000001	458.00	09/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003832	0000001	250.00	09/07/2012	000000270008	006572	101099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005036	0000001	40.00	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005518	0000001	40.60	09/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005300	0000001	352.00	09/07/2012	000000051020	006572	308823	56.32	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005303	0000001	748.00	09/07/2012	000000051020	006572	308823	119.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005291	0000001	834.00	09/07/2012	000000093874	006572	850253	133.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005308	0000001	400.00	09/07/2012	000000093874	006572	850264	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004411	0000001	497.00	09/07/2012	000000093874	006572	850263	79.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004354	0000001	520.00	09/07/2012	000000093874	006572	850255	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004355	0000001	500.00	09/07/2012	000000093874	006572	850256	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004356	0000001	520.00	09/07/2012	000000093874	006572	850257	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004357	0000001	520.00	09/07/2012	000000093874	006572	850259	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004358	0000001	480.00	09/07/2012	000000093874	006572	850260	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004359	0000001	520.00	09/07/2012	000000093874	006572	850261	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004360	0000001	500.00	09/07/2012	000000093874	006572	850262	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004361	0000001	520.00	09/07/2012	000000093874	006572	850254	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004332	0000001	860.00	10/07/2012	000000093866	006572	111199	16.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004836	0000001	636.80	10/07/2012	000000093874	006572	850265	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004830	0000001	353.77	10/07/2012	000000051039	006572	436134	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005326	0000001	500.00	10/07/2012	000000051020	006572	308832	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005572	0000001	80.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003044	0000001	3411.19	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000645	0000006	650.00	10/07/2012	000000051020	006572	308827	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004514	0000001	5300.00	10/07/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003038	0000001	1493.26	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000001	2940.00	10/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005565	0000001	3564.13	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005567	0000001	3.07	10/07/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005568	0000001	18659.39	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005575	0000001	3309.34	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005298	0000001	90.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005191	0000001	8280.74	10/07/2012	000000051020	006572	308836	694.27	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003042	0000001	1152.48	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004833	0000001	2427.65	10/07/2012	000000051020	006572	308828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003072	0000001	3654.00	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003039	0000001	1241.06	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004293	0000001	80.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005188	0000001	5808.14	10/07/2012	000000051020	006572	308836	817.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005506	0000001	590.00	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005570	0000001	4517.15	10/07/2012	000000051020	006572	308837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005573	0000001	3845.00	10/07/2012	000000051020	006572	308838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005574	0000001	3778.12	10/07/2012	000000051020	006572	308839	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003115	0000001	1427.42	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003040	0000001	1284.77	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003061	0000001	873.18	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003054	0000001	957.18	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004796	0000001	500.00	10/07/2012	000000051020	006572	308825	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005219	0000001	20531.85	10/07/2012	000000051020	006572	308835	2035.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005293	0000001	115292.53	10/07/2012	000000173649	006572	000000	23926.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005294	0000001	858.00	10/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005410	0000001	200.00	10/07/2012	000002831414	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005411	0000001	480.00	10/07/2012	000000051063	006572	850180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004510	0000001	160.00	10/07/2012	000002831414	006572	850192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003026	0000001	3853.34	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003028	0000001	4059.90	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003834	0000001	264.00	10/07/2012	000000270008	006572	101102	13.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003836	0000001	264.00	10/07/2012	000000270008	006572	101102	13.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004227	0000001	180.00	10/07/2012	000000270008	006572	101104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004215	0000001	250.00	10/07/2012	000000270008	006572	101108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003048	0000001	4305.76	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003066	0000001	210.00	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003074	0000001	653.10	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002283	0000001	2970.00	10/07/2012	000000270008	006572	101100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	380.00	10/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	2376.90	10/07/2012	00000053000X	006572	101026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	4094.69	10/07/2012	000000209252	006572	000000	623.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	37250.00	10/07/2012	00000053000X	006572	101028	6605.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	24673.65	10/07/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000002	104716.31	10/07/2012	000000209252	006572	000000	29716.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	154.00	10/07/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005175	0000001	51195.92	10/07/2012	000000209252	006572	000000	7718.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	622.00	10/07/2012	00000053000X	006572	101029	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	32648.29	10/07/2012	00000053000X	006572	101029	6756.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005125	0000001	154.00	10/07/2012	00000053000X	006572	101029	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003058	0000001	2318.82	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005592	0000001	95.40	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004844	0000001	273.71	10/07/2012	000000176478	006572	850220	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004827	0000001	338.30	10/07/2012	000000051020	006572	308829	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004834	0000001	909.06	10/07/2012	000000093874	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003050	0000001	1865.41	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	234.00	10/07/2012	00000053000X	006572	101027	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	3507.62	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003100	0000001	3150.00	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	1299.38	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	7115.80	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	130.62	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	12032.52	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	642.85	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	1260.00	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	1646.95	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	4247.69	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	189.00	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003052	0000001	1928.90	10/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005297	0000001	380.00	10/07/2012	000000270008	006572	101107	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005378	0000001	350.00	10/07/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004961	0000001	650.00	10/07/2012	000000270008	006572	101106	104.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005164	0000001	488.00	10/07/2012	000000270008	006572	101105	78.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005127	0000001	10544.52	10/07/2012	000000270008	006572	000000	2457.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005128	0000001	97.22	10/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005246	0000001	400.00	10/07/2012	000000270008	006572	101101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004874	0000001	150.00	10/07/2012	000000270008	006572	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	1776.30	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	168.00	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	1538.50	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	2256.30	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	239.15	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	672.00	11/07/2012	000000209236	006572	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005048	0000001	206.00	11/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	70.00	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005050	0000001	43.00	11/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	688.03	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	8488.23	11/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	2277.77	11/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	83.40	11/07/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	167.17	11/07/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	2136.69	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	150.00	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000911	85.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	1894.77	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	640.78	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	1999.23	11/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004774	0000001	3720.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004082	0000001	1360.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004098	0000001	410.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004975	0000001	400.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005255	0000001	1386.50	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005256	0000001	137.50	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005257	0000001	2066.28	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005258	0000001	1011.96	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005259	0000001	99.95	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005267	0000001	2522.96	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005268	0000001	144.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005052	0000001	180.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005053	0000001	63.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005064	0000001	1790.90	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005070	0000001	934.40	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005073	0000001	1632.00	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005074	0000001	664.04	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005075	0000001	1347.10	11/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005077	0000001	1691.80	11/07/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005081	0000001	125.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005082	0000001	1171.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005083	0000001	680.00	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004825	0000001	12272.08	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004831	0000001	2871.74	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004835	0000001	11297.79	11/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004963	0000001	178.00	11/07/2012	000000000000	000000	000000	8.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004627	0000001	280.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005031	0000001	90.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005058	0000001	50.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	50.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004295	0000001	80.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005276	0000001	50.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005600	0000001	79.01	11/07/2012	000000141321	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005635	0000001	410.00	11/07/2012	000000091227	006572	232472	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003448	0000001	2200.00	12/07/2012	000000091227	006572	232474	110.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005632	0000001	130.00	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000012	910.24	12/07/2012	000000091227	006572	232473	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000013	6.60	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004457	0000001	158.00	12/07/2012	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004456	0000001	84.00	12/07/2012	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	18297.50	12/07/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	660.00	12/07/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	59.70	12/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	40.00	12/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	1221.20	12/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	20.93	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	500.00	12/07/2012	00000053000X	006572	101030	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	500.00	12/07/2012	00000053000X	006572	101030	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	55.07	12/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005162	0000001	1900.00	12/07/2012	000000270008	006572	101094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005054	0000001	60.00	12/07/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005383	0000001	450.00	12/07/2012	000000270008	006572	101109	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005262	0000001	189.10	13/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005279	0000001	341.00	13/07/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005280	0000001	341.00	13/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005664	0000001	220.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005055	0000001	60.00	13/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005056	0000001	113.00	13/07/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005041	0000001	179.34	13/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005042	0000001	630.10	13/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005043	0000001	621.00	13/07/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005044	0000001	720.00	13/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005071	0000001	1320.00	13/07/2012	000000218227	006572	000000	211.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005068	0000001	1000.00	13/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005059	0000001	954.00	13/07/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005060	0000001	954.00	13/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005001	0000001	231.00	13/07/2012	000000218235	006572	000000	11.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	1835.00	13/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	364.00	13/07/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005564	0000001	122772.00	13/07/2012	000000221961	006572	000000	7857.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004353	0000001	740.47	13/07/2012	000000225045	006572	000000	118.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004491	0000001	3980.00	13/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004582	0000001	1287.14	13/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004826	0000001	1430.77	13/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004772	0000001	620.50	13/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000003	1560.00	13/07/2012	000000225045	006572	000000	249.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004120	0000002	60.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004120	0000003	60.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004120	0000004	60.00	13/07/2012	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004947	0000001	100.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005158	0000001	150.00	16/07/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005491	0000001	21.45	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005492	0000001	38.11	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005109	0000001	682.25	16/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004063	0000001	400.00	16/07/2012	000000093874	006572	850267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005107	0000001	2813.93	16/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005503	0000001	20.17	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005000	0000001	650.00	16/07/2012	000000091227	006572	232475	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005003	0000001	400.00	16/07/2012	000000093874	006572	850267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005386	0000001	160.00	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005478	0000001	6.11	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004801	0000001	700.00	16/07/2012	000000270008	006572	101110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003268	0000001	80.00	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005295	0000001	15526.81	16/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005306	0000001	357.14	16/07/2012	000000091227	006572	232476	57.13	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005116	0000001	439.50	16/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005348	0000001	1500.00	16/07/2012	000000091227	006572	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005143	0000001	51276.66	16/07/2012	000000209236	006572	000000	11472.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005153	0000001	237.62	16/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005254	0000001	1199.25	16/07/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	16881.24	16/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	461.72	16/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	451.76	16/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	1217.47	16/07/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	337.86	16/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	237.62	16/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	182.25	16/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	47.38	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	21.54	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005121	0000001	639.97	16/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	354.56	16/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	1181.02	16/07/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005112	0000001	200.47	16/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005114	0000001	364.05	16/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005524	0000001	21.88	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005525	0000001	16.58	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005647	0000001	100.00	18/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005344	0000001	176.00	18/07/2012	000000270008	006572	101111	28.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005350	0000001	490.00	18/07/2012	000000218227	006572	000000	13.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005704	0000001	200.64	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005706	0000001	554.18	18/07/2012	000000270008	006572	101112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005249	0000001	91.12	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005225	0000001	395.55	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005178	0000001	409.10	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005231	0000001	294.03	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005078	0000001	100.00	18/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005180	0000001	395.55	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004861	0000001	100.00	18/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004902	0000001	100.00	18/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005581	0000001	813.92	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005345	0000001	330.00	18/07/2012	000000093874	006572	850268	52.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005583	0000001	926.38	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	1986.90	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	3170.77	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	118.96	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	580.49	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	53370.00	18/07/2012	000000209236	006572	000000	15937.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005130	0000001	41936.60	18/07/2012	000000209236	006572	000000	7185.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005131	0000001	308.00	18/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005587	0000001	557.43	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005343	0000001	110.00	18/07/2012	000000093874	006572	850268	17.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005596	0000001	619.00	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005341	0000001	66.00	18/07/2012	000000093874	006572	850269	10.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005347	0000001	132.00	18/07/2012	000000093874	006572	850269	21.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005360	0000001	236.40	18/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005361	0000001	452.00	18/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005363	0000001	309.76	18/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005510	0000001	1672.00	18/07/2012	000000183040	006572	000000	120.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005511	0000001	2479.50	18/07/2012	000000183040	006572	000000	178.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005469	0000001	262.50	18/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005470	0000001	394.30	18/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005472	0000001	512.25	18/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005508	0000001	2072.30	18/07/2012	000000183040	006572	000000	149.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004969	0000001	3900.00	18/07/2012	000000091227	006572	000000	852.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005577	0000001	4304.95	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005578	0000001	307.06	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005594	0000001	564.58	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005540	0000001	2052.00	18/07/2012	000000139505	006572	000000	147.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005541	0000001	3259.50	18/07/2012	000000139505	006572	000000	234.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005523	0000001	1828.00	18/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005513	0000001	1320.00	18/07/2012	000000139505	006572	000000	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005514	0000001	1176.00	18/07/2012	000000139505	006572	000000	58.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005515	0000001	1344.00	18/07/2012	000000139505	006572	000000	96.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005516	0000001	900.00	18/07/2012	000000139505	006572	000000	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005532	0000001	1767.00	18/07/2012	000000139505	006572	000000	127.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005534	0000001	1482.00	18/07/2012	000000139505	006572	000000	106.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005535	0000001	3100.50	18/07/2012	000000139505	006572	000000	223.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005536	0000001	1767.00	18/07/2012	000000139505	006572	000000	127.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005537	0000001	2052.00	18/07/2012	000000139505	006572	000000	147.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003120	0000001	351.60	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003093	0000001	294.03	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003090	0000001	409.10	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003078	0000001	351.60	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003122	0000001	91.12	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004196	0000001	294.03	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004188	0000001	409.10	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004180	0000001	395.55	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004176	0000001	91.12	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004174	0000001	395.55	18/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005636	0000001	1200.00	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005638	0000001	1000.00	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005585	0000001	212.58	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005597	0000001	630.56	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000003	1163.00	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005598	0000001	2429.69	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005599	0000001	7133.51	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005579	0000001	142.29	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005580	0000001	531.52	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005584	0000001	822.21	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005589	0000001	2083.37	18/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005716	0000001	80.00	18/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005730	0000001	317.80	18/07/2012	000000091227	006572	232478	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005346	0000001	132.00	18/07/2012	000000093874	006572	850268	21.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004832	0000001	4875.16	19/07/2012	000000141321	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005512	0000001	621.00	19/07/2012	000000183040	006572	000000	31.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004525	0000001	621.00	19/07/2012	000000134503	006572	000000	31.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005774	0000001	544.40	19/07/2012	000000091227	006572	232479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	497.00	19/07/2012	000000093874	006572	850270	79.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005382	0000001	200.00	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005385	0000001	100.00	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005660	0000001	100.00	19/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005658	0000001	100.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005659	0000001	100.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005721	0000001	100.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004892	0000001	80.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004897	0000001	80.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004927	0000001	80.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004928	0000001	80.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004929	0000001	80.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004916	0000001	100.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004848	0000001	80.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004866	0000001	100.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004872	0000001	100.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004886	0000001	80.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004887	0000001	200.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	3530.39	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	7528.64	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	5019.97	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	6127.36	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	24080.50	20/07/2012	000000209236	006572	000000	4866.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005135	0000001	506.00	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	3408.07	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005139	0000001	7818.71	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	34010.67	20/07/2012	000000209236	006572	000000	5791.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	22.00	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	4928.85	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	4597.22	20/07/2012	000000209236	006572	000000	635.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005146	0000001	1230.60	20/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004798	0000001	200.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005197	0000001	3000.00	20/07/2012	000000051020	006572	308840	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005777	0000001	174.60	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005779	0000001	0.12	20/07/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005789	0000001	972.09	20/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005823	0000001	154.55	20/07/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005640	0000001	247.72	20/07/2012	000000051020	006572	308844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005641	0000001	330.30	20/07/2012	000000051020	006572	308845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005642	0000001	330.30	20/07/2012	000000051020	006572	308846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005643	0000001	330.30	20/07/2012	000000051020	006572	308847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005645	0000001	1218.28	20/07/2012	000000051020	006572	308843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005181	0000001	11600.00	20/07/2012	000000051020	006572	308841	2745.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006099	0000001	5800.00	20/07/2012	000000051020	006572	308842	1150.78	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005739	0000001	8000.00	23/07/2012	000000072389	006572	000299	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004847	0000001	90.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004850	0000001	120.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004851	0000001	150.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004852	0000001	52.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005533	0000001	624.00	23/07/2012	000000134503	006572	000000	31.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005529	0000001	624.00	23/07/2012	000000134503	006572	000000	31.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005530	0000001	930.00	23/07/2012	000000134503	006572	000000	46.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005527	0000001	828.80	23/07/2012	000000134503	006572	000000	41.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005542	0000001	1908.00	23/07/2012	000000134503	006572	000000	137.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005543	0000001	384.00	23/07/2012	000000134503	006572	000000	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005544	0000001	840.00	23/07/2012	000000134503	006572	000000	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005545	0000001	1056.00	23/07/2012	000000134503	006572	000000	76.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005546	0000001	798.00	23/07/2012	000000134503	006572	000000	39.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005547	0000001	1344.00	23/07/2012	000000134503	006572	000000	96.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005548	0000001	624.00	23/07/2012	000000134503	006572	000000	31.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005539	0000001	912.00	23/07/2012	000000134503	006572	000000	65.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005550	0000001	1088.00	23/07/2012	000000134503	006572	000000	54.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005551	0000001	1440.00	23/07/2012	000000134503	006572	000000	103.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	283.80	23/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004889	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004890	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004881	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004882	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004873	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004879	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004875	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004864	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004865	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004868	0000001	150.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004862	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004858	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004859	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004860	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004854	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004914	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004920	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004921	0000001	25.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004922	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004926	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004924	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004898	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004899	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004900	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004895	0000001	70.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004896	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004911	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004912	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004905	0000001	120.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004906	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004907	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005093	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005096	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005080	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005240	0000001	80.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005066	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005076	0000001	100.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005749	0000001	150.00	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005898	0000001	120.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004365	0000001	240.00	24/07/2012	000000091227	006572	232480	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005137	0000001	15.00	24/07/2012	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005731	0000001	50.00	24/07/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	40.00	24/07/2012	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005733	0000001	120.00	24/07/2012	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005919	0000001	7.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005768	0000001	36529.15	24/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005734	0000001	55.00	24/07/2012	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005899	0000001	80.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005505	0000001	3000.00	24/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005834	0000001	90.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000027	999.00	24/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005407	0000001	130.00	25/07/2012	000000000000	000000	000000	20.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005408	0000001	50.00	25/07/2012	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005409	0000001	60.00	25/07/2012	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005101	0000001	60.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004853	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004704	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005950	0000001	295.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005951	0000001	200.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005384	0000001	200.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004908	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004909	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004910	0000001	70.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004913	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004903	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004893	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004894	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004901	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004925	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004878	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004915	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004917	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004855	0000001	60.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004856	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004857	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004870	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004871	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004876	0000001	100.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004884	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004885	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004891	0000001	80.00	25/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004869	0000001	100.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004919	0000001	50.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004953	0000001	148.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005265	0000001	330.00	26/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005266	0000001	385.00	26/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005661	0000001	420.00	26/07/2012	000000270008	006572	101119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005648	0000001	100.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005624	0000001	403.10	26/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005728	0000001	360.00	26/07/2012	000000270008	006572	101115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005798	0000001	80.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005822	0000001	100.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005914	0000001	357.00	26/07/2012	000000218189	006572	000000	17.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005981	0000001	220.00	26/07/2012	000000270008	006572	101121	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005983	0000001	304.50	26/07/2012	000000270008	006572	101120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005889	0000001	300.00	26/07/2012	000000270008	006572	101114	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005602	0000001	583.80	26/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005622	0000001	178.65	26/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	13174.90	26/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	14000.00	26/07/2012	000000209252	006572	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	622.00	26/07/2012	000000209252	006572	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005553	0000001	622.00	26/07/2012	000000209252	006572	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	563.17	26/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	8711.78	26/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005628	0000001	1403.27	26/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	2178.64	26/07/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	105.64	26/07/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	330.00	26/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004693	0000002	3340.00	26/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004220	0000001	100.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003389	0000001	1730.00	26/07/2012	000000051020	006572	308852	124.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005903	0000001	362.71	26/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005982	0000001	111.00	26/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005621	0000001	2113.58	26/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005601	0000001	9044.61	26/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005603	0000001	6291.08	26/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005509	0000001	1995.00	26/07/2012	000000183040	006572	000000	143.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005184	0000001	970.00	26/07/2012	000000051020	006572	308851	57.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005193	0000001	400.00	26/07/2012	000000051020	006572	308851	64.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005351	0000001	980.00	26/07/2012	000000093866	006572	000000	26.95	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005354	0000001	490.00	26/07/2012	000000093866	006572	000000	13.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005317	0000001	720.00	26/07/2012	000000091227	006572	232482	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005327	0000001	622.00	26/07/2012	000000093874	006572	850272	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005328	0000001	476.00	26/07/2012	000000091227	006572	232488	76.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005329	0000001	480.00	26/07/2012	000000091227	006572	232485	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005319	0000001	497.00	26/07/2012	000000091227	006572	232483	79.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005322	0000001	1000.00	26/07/2012	000000093874	006572	850273	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005323	0000001	536.00	26/07/2012	000000091227	006572	232486	85.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005324	0000001	400.00	26/07/2012	000000091227	006572	232489	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005325	0000001	450.00	26/07/2012	000000091227	006572	232487	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005331	0000001	500.00	26/07/2012	000000093874	006572	850271	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005332	0000001	476.00	26/07/2012	000000051020	006572	308850	76.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005623	0000001	396.38	26/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005604	0000001	944.56	26/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005666	0000001	280.00	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005620	0000001	3060.01	27/07/2012	000000141321	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005906	0000001	394.44	27/07/2012	000000093874	006572	850275	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004938	0000001	320.00	27/07/2012	000000000000	000000	000000	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004177	0000001	820.00	27/07/2012	000000093874	006572	850274	131.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005928	0000001	1000.00	27/07/2012	000000093866	006572	111200	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005401	0000001	300.00	27/07/2012	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004246	0000001	200.00	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	240.00	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005904	0000001	394.44	27/07/2012	000000093874	006572	850275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005929	0000001	70.00	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006158	0000001	519.20	27/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005097	0000001	90.00	27/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005727	0000001	100.00	29/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005697	0000001	548.83	30/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005201	0000001	23869.60	30/07/2012	000000270008	006572	000000	2147.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004880	0000001	70.00	30/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006161	0000001	480.00	30/07/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005391	0000001	375.00	30/07/2012	000000072389	006572	000300	60.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005392	0000001	380.00	30/07/2012	000000072389	006572	000300	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	23333.10	30/07/2012	00000053000X	006572	000000	2600.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	16911.60	30/07/2012	00000053000X	006572	000000	1549.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	357.00	30/07/2012	00000053000X	006572	101032	17.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	2359.20	30/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	4816.66	30/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	400.00	30/07/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	651.91	30/07/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005691	0000001	303.00	30/07/2012	00000053000X	006572	101032	15.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	9600.00	30/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005948	0000001	480.00	30/07/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005357	0000001	330.00	30/07/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005996	0000001	11200.00	30/07/2012	000000051020	006572	308819	3200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004064	0000001	622.00	30/07/2012	000000093874	006572	850276	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005197	0000002	14845.74	30/07/2012	000000051020	006572	000000	1309.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005960	0000001	2829.00	30/07/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005961	0000001	3215.00	30/07/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005639	0000001	3000.00	30/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005907	0000001	3157.76	30/07/2012	000000051020	006572	308853	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006209	0000001	2802.69	30/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006210	0000001	0.29	30/07/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006222	0000001	1.94	31/07/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006007	0000001	6658.50	31/07/2012	000000051020	006572	000000	583.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006027	0000001	1244.00	31/07/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006028	0000001	10294.00	31/07/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006054	0000001	311.00	31/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006055	0000001	622.00	31/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005616	0000001	10954.44	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000002	1410.00	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005195	0000001	5488.00	31/07/2012	000000051020	006572	000000	935.24	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000028	259.00	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005617	0000001	36.28	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005215	0000001	6042.00	31/07/2012	000000051020	006572	000000	1463.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005940	0000001	47.01	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005186	0000001	5174.33	31/07/2012	000000051020	006572	000000	441.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006009	0000001	71201.12	31/07/2012	000000051020	006572	000000	18020.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006010	0000001	770.00	31/07/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005607	0000001	1925.32	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005610	0000001	2696.98	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005619	0000001	1551.86	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005939	0000001	255.42	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005207	0000001	4558.00	31/07/2012	000000051020	006572	000000	364.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005359	0000001	973.00	31/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005356	0000001	855.00	31/07/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005605	0000001	1998.62	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005608	0000001	476.14	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005615	0000001	42.42	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006074	0000001	3155.02	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006074	0000002	255062.00	31/07/2012	000000173649	006572	000000	49106.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006075	0000001	44.00	31/07/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006212	0000001	154.00	31/07/2012	000000051039	006572	436136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004148	0000001	450.00	31/07/2012	000000091227	006572	232492	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004152	0000001	150.00	31/07/2012	000000091227	006572	232492	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004300	0000001	571.10	31/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004302	0000001	571.10	31/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004351	0000002	654.72	31/07/2012	000000225045	006572	000000	104.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004547	0000001	1000.00	31/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004702	0000001	495.00	31/07/2012	000000270008	006572	101116	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000004	1560.00	31/07/2012	000000225045	006572	000000	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006083	0000001	3982.00	31/07/2012	000000209252	006572	000000	231.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	22.00	31/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	2306.20	31/07/2012	000000209252	006572	000000	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	4600.00	31/07/2012	000000209252	006572	000000	649.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006131	0000001	1500.00	31/07/2012	000000209252	006572	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	900.00	31/07/2012	000000209252	006572	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	150.00	31/07/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	256.02	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005810	0000001	120.00	31/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006032	0000001	8186.00	31/07/2012	000000209279	006572	000000	1878.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	132.00	31/07/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006058	0000001	3110.00	31/07/2012	000000209279	006572	000000	255.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	9000.00	31/07/2012	000000209236	006572	000000	1392.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	8400.00	31/07/2012	000000209236	006572	000000	2061.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	86.18	31/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	183.92	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005450	0000001	108.00	31/07/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000001	206.10	31/07/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	590.40	31/07/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	387.10	31/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	147.00	31/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	203.00	31/07/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	44.00	31/07/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	353.12	31/07/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	92.82	31/07/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	297.61	31/07/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005213	0000001	4158.00	31/07/2012	000000051020	006572	000000	493.82	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005938	0000001	84.84	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005211	0000001	11142.00	31/07/2012	000000051020	006572	000000	1328.24	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005205	0000001	9372.22	31/07/2012	000000051020	006572	000000	1826.67	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006213	0000001	550.00	31/07/2012	000000091227	006572	232490	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006214	0000001	440.00	31/07/2012	000000091227	006572	232491	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005203	0000001	9504.90	31/07/2012	000000051020	006572	000000	1135.83	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006017	0000001	1368.40	31/07/2012	000000093866	006572	000000	338.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006018	0000001	44.00	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006128	0000001	1000.00	31/07/2012	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006096	0000001	1385.00	31/07/2012	000000218189	006572	000000	152.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006097	0000001	22.00	31/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006047	0000001	3110.00	31/07/2012	000000093866	006572	000000	489.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006056	0000001	622.00	31/07/2012	000000218227	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006063	0000001	2792.50	31/07/2012	000000218235	006572	000000	893.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006066	0000001	3000.00	31/07/2012	000000218197	006572	000000	297.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006070	0000001	3000.00	31/07/2012	000000218219	006572	000000	476.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006228	0000001	80.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005911	0000001	1200.00	31/07/2012	000000218197	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004877	0000001	100.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004883	0000001	80.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004939	0000001	483.00	31/07/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004940	0000001	483.00	31/07/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005634	0000001	2056.75	31/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005737	0000001	1023.00	31/07/2012	000000218227	006572	000000	327.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005738	0000001	483.00	31/07/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005740	0000001	483.00	31/07/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005665	0000001	207.00	31/07/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005668	0000001	1176.16	31/07/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005670	0000001	980.00	31/07/2012	000000218235	006572	000000	156.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005675	0000001	490.00	31/07/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005742	0000001	624.03	31/07/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005743	0000001	800.00	31/07/2012	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005744	0000001	1023.00	31/07/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005745	0000001	624.03	31/07/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005746	0000001	624.03	31/07/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005747	0000001	1023.00	31/07/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005748	0000001	624.03	31/07/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005631	0000001	622.00	31/07/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005662	0000001	1970.00	31/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005663	0000001	3540.00	31/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005461	0000001	134.72	31/07/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005462	0000001	188.53	31/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005488	0000001	333.00	31/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005499	0000001	480.00	31/07/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005554	0000001	519.60	31/07/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005555	0000001	120.31	31/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005556	0000001	519.60	31/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005558	0000001	1726.51	31/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005560	0000001	1726.51	31/07/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005561	0000001	225.40	31/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005582	0000001	1160.00	31/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005613	0000001	1024.68	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005618	0000001	149.22	31/07/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005307	0000001	1000.14	31/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005371	0000001	225.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005377	0000001	757.12	31/07/2012	000000225045	006572	000000	157.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005390	0000001	420.00	31/07/2012	000000218200	006572	000000	67.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005416	0000001	118.00	31/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005420	0000001	324.75	31/07/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005435	0000001	371.35	31/07/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005437	0000001	189.00	31/07/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005441	0000001	615.15	31/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005443	0000001	141.85	31/07/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005444	0000001	155.35	31/07/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005446	0000001	243.00	31/07/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005447	0000001	775.70	01/08/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005282	0000001	100.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005482	0000001	156.05	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005707	0000001	129.55	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005713	0000001	20.31	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005741	0000001	483.00	01/08/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005829	0000001	72.09	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005831	0000001	138.73	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005825	0000001	22.01	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005826	0000001	37.91	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005827	0000001	21.35	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005086	0000001	90.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005917	0000001	46.19	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	36.82	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	49.19	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005497	0000001	85.14	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005708	0000001	130.93	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005709	0000001	32.76	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005915	0000001	21.37	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005916	0000001	38.12	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006229	0000001	189.50	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006239	0000001	80.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006277	0000001	180.00	01/08/2012	000000093874	006572	850278	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005772	0000001	102.18	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006238	0000001	27.00	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004436	0000001	202.67	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006287	0000001	330.00	02/08/2012	000000093874	006572	850277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006316	0000001	105.00	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005549	0000001	1331.10	02/08/2012	000000139505	006572	000000	95.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005528	0000001	1995.00	02/08/2012	000000139505	006572	000000	143.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005531	0000001	2337.00	02/08/2012	000000139505	006572	000000	168.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005538	0000001	1080.00	02/08/2012	000000139505	006572	000000	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005984	0000001	240.00	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005552	0000001	233.89	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005695	0000001	1152.00	02/08/2012	000000139505	006572	000000	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005722	0000001	1728.00	02/08/2012	000000139505	006572	000000	124.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	167.32	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005526	0000001	84.21	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005367	0000001	246.23	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005876	0000001	100.00	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005988	0000001	20.93	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005989	0000001	46.59	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005990	0000001	39.11	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005991	0000001	23.79	02/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002862	0000004	3908.64	02/08/2012	000000000730	016682	000057	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002862	0000005	3908.64	02/08/2012	000000051039	006572	436137	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006154	0000001	3200.00	02/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006155	0000001	3200.00	02/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006020	0000001	1722.00	03/08/2012	000000051039	006572	436138	526.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005089	0000001	80.00	03/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005995	0000001	3500.00	03/08/2012	000000091227	006572	232494	720.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006050	0000001	90.00	03/08/2012	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006051	0000001	50.00	03/08/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004265	0000001	15328.51	03/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006049	0000001	70.00	03/08/2012	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006001	0000001	7563.00	03/08/2012	000000051039	006572	436138	1747.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006002	0000001	44.00	03/08/2012	000000051039	006572	436138	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006282	0000001	120.00	06/08/2012	000000051039	006572	436139	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004352	0000002	1090.00	06/08/2012	000000218189	006572	000000	174.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004350	0000002	622.00	06/08/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006115	0000001	736.56	06/08/2012	000000218227	006572	000000	117.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006205	0000001	3000.00	06/08/2012	000000270008	006572	101117	573.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006236	0000001	104.78	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006268	0000001	300.00	07/08/2012	000000270008	006572	101123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005830	0000001	80.00	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	16662.68	07/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006234	0000001	80.00	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	55.00	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004330	0000001	1103.47	07/08/2012	000000091227	006572	000000	22.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004381	0000001	80.00	07/08/2012	000000176478	006572	850222	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006398	0000001	120.00	07/08/2012	000000051039	006572	436140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005949	0000001	730.00	07/08/2012	000000051039	006572	436141	116.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005672	0000001	245.00	07/08/2012	000000176478	006572	850222	12.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005387	0000001	230.00	07/08/2012	000002831414	006572	850193	11.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006374	0000001	80.00	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005588	0000001	152.62	07/08/2012	000000141321	006572	850267	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005477	0000001	1220.00	07/08/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000030	385.00	07/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005726	0000001	305.61	08/08/2012	000000091227	006572	232495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005483	0000001	257.93	08/08/2012	000000091227	006572	232495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006466	0000001	723.39	08/08/2012	000000091227	006572	232496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005945	0000001	36.00	08/08/2012	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006481	0000001	378.99	08/08/2012	000000091227	006572	232497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006436	0000001	701.20	08/08/2012	00000053000X	006572	101034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	450.00	08/08/2012	00000053000X	006572	101033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	228.25	08/08/2012	00000053000X	006572	101034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	20.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	122.60	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	140.00	08/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	201.70	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	697.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	312.60	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004028	0000001	390.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	500.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	3098.47	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	902.90	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	742.50	08/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	494.40	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	355.60	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	645.20	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	114.50	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	1439.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	427.26	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	789.34	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	350.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	4000.00	08/08/2012	00000053000X	006572	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	530.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	105.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	1113.62	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	200.00	08/08/2012	000000209252	006572	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	420.11	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	927.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	50.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	618.55	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	75.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	1038.72	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	118.51	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	80.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	150.00	08/08/2012	000000209252	006572	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	200.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	839.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	110.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	1642.50	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	550.00	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	1819.36	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005893	0000001	40.00	08/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005952	0000001	40.00	08/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	3022.69	08/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005498	0000001	333.05	08/08/2012	000000270008	006572	101126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005501	0000001	230.20	08/08/2012	000000270008	006572	101126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006245	0000001	350.00	08/08/2012	000000270008	006572	101124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006190	0000001	150.00	08/08/2012	000000270008	006572	101125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005944	0000001	36.00	08/08/2012	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006428	0000001	120.00	09/08/2012	000000270008	006572	101127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006532	0000001	80993.57	09/08/2012	00000022961X	006572	000000	5183.58	1	Conta Corrente	BB C/C 22.961-X - PM CUITE-PB - MDS
SEC. DE EDUCACAO	0006503	0000001	108734.33	09/08/2012	000000221961	006572	000000	6945.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004497	0000001	600.00	09/08/2012	000000091227	006572	232499	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006514	0000001	330.00	09/08/2012	000000091227	006572	232498	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006076	0000001	3000.00	10/08/2012	000000051020	006572	308858	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005971	0000001	389.95	10/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005972	0000001	1010.83	10/08/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005958	0000001	4029.06	10/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004235	0000001	3541.81	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006501	0000001	590.00	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006004	0000001	19354.88	10/08/2012	000000051020	006572	000000	4230.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006005	0000001	132.00	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006543	0000001	3200.90	10/08/2012	000000051020	006572	308855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006545	0000001	1535.92	10/08/2012	000000051020	006572	308856	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006546	0000001	3850.83	10/08/2012	000000051020	006572	308857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004256	0000001	1418.71	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004229	0000001	1350.33	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004254	0000001	873.18	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005957	0000001	2304.61	10/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005465	0000001	1200.00	10/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004226	0000001	1241.05	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004276	0000001	3654.00	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006099	0000002	11600.00	10/08/2012	000000051020	006572	308854	2745.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004231	0000001	1493.26	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006348	0000001	90.00	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005637	0000001	5300.00	10/08/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006549	0000001	4744.41	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006550	0000001	0.88	10/08/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006569	0000001	4040.88	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006571	0000001	21723.55	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006572	0000001	13173.96	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004233	0000001	1152.48	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005468	0000001	1000.00	10/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005888	0000001	204.25	10/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	216.29	10/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005955	0000001	9042.90	10/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005956	0000001	11955.12	10/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0005884	0000001	266.17	10/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0006369	0000001	600.00	10/08/2012	000000051020	006572	000000	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005970	0000001	3512.66	10/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006103	0000001	10906.33	10/08/2012	000000173649	006572	000000	2149.18	1	Conta Corrente	NULL
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SEC. DE CULTURA E TURISMO	0004250	0000001	957.18	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006022	0000001	4000.00	10/08/2012	000000051020	006572	000000	659.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004258	0000001	210.00	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004278	0000001	522.48	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004348	0000002	654.72	10/08/2012	000000225045	006572	000000	104.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004239	0000001	4510.38	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0004280	0000001	965.42	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	4406.11	10/08/2012	00000053000X	006572	000000	1542.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	5912.20	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	600.85	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	5082.65	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	189.00	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	315.00	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	8772.60	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	1176.00	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	130.62	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	8298.20	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	1299.38	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	3632.23	10/08/2012	00000053000X	006572	000000	544.83	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004252	0000001	2339.82	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006126	0000001	4368.40	10/08/2012	000000051020	006572	000000	573.46	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006127	0000001	110.00	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006547	0000001	1000.00	10/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005973	0000001	430.90	10/08/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005894	0000001	376.72	10/08/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005895	0000001	556.95	10/08/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005896	0000001	841.78	10/08/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005897	0000001	1311.75	10/08/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005866	0000001	490.00	10/08/2012	000000218227	006572	000000	13.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006015	0000001	10088.40	10/08/2012	000000270008	006572	000000	2501.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006016	0000001	66.00	10/08/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006250	0000001	168.50	10/08/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006251	0000001	639.80	10/08/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006252	0000001	172.60	10/08/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006225	0000001	138.90	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005466	0000001	800.00	10/08/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005717	0000001	331.00	10/08/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004248	0000001	2229.41	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005954	0000001	1041.75	10/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004241	0000001	2521.03	10/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005649	0000001	100.00	13/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006343	0000001	100.00	13/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006345	0000001	300.00	13/08/2012	000000270008	006572	101128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006038	0000001	2506.03	13/08/2012	000000051020	006572	308870	190.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005930	0000001	654.72	13/08/2012	000000218197	006572	000000	104.74	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006237	0000001	695.00	13/08/2012	000000093874	006572	850282	111.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005974	0000001	1426.47	13/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	860.00	13/08/2012	000000209236	006572	000000	137.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006088	0000001	2509.95	13/08/2012	000000209252	006572	000000	477.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	52581.48	13/08/2012	000000209252	006572	000000	7434.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	40070.23	13/08/2012	000000209252	006572	000000	9335.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003390	0000001	500.00	13/08/2012	000000091227	006572	232502	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003392	0000001	200.00	13/08/2012	000000091227	006572	232502	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003718	0000001	100.00	13/08/2012	000000091227	006572	232502	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003721	0000001	100.00	13/08/2012	000000091227	006572	232502	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006263	0000001	890.00	13/08/2012	000000051020	006572	308871	142.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006399	0000001	900.00	13/08/2012	000000093874	006572	850281	144.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006395	0000001	898.00	13/08/2012	000000051020	006572	308872	143.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006587	0000001	798.29	13/08/2012	000000091227	006572	232503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005399	0000001	1500.00	13/08/2012	000000051020	006572	308873	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004964	0000001	100.00	13/08/2012	000000091227	006572	232502	5.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005004	0000001	250.00	13/08/2012	000000091227	006572	232500	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004051	0000001	250.00	13/08/2012	000000091227	006572	232500	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003391	0000001	200.00	13/08/2012	000000091227	006572	232502	14.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006183	0000001	500.00	13/08/2012	000000051039	006572	436143	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006171	0000001	400.00	13/08/2012	000000091227	006572	232501	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006401	0000001	477.00	13/08/2012	000000051039	006572	436142	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005333	0000001	520.00	13/08/2012	000000051020	006572	308861	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005334	0000001	500.00	13/08/2012	000000051020	006572	308863	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005335	0000001	520.00	13/08/2012	000000051020	006572	308860	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005336	0000001	520.00	13/08/2012	000000051020	006572	308859	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005337	0000001	480.00	13/08/2012	000000051020	006572	308865	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005338	0000001	520.00	13/08/2012	000000051020	006572	308862	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005339	0000001	500.00	13/08/2012	000000051020	006572	308864	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005340	0000001	400.00	13/08/2012	000000051020	006572	308867	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005318	0000001	497.00	13/08/2012	000000051020	006572	308866	79.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000645	0000007	650.00	13/08/2012	000000051020	006572	308868	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006583	0000001	364.10	13/08/2012	000000051020	006572	308874	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006608	0000001	80.00	14/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005778	0000001	3950.00	14/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006357	0000001	180.00	14/08/2012	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006599	0000001	797.80	14/08/2012	000000051020	006572	308875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006426	0000001	720.00	14/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006224	0000001	1462.27	14/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006226	0000001	1892.50	14/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006227	0000001	1892.05	14/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005471	0000001	1000.00	14/08/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006194	0000001	36.00	14/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	33.50	14/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	34.16	14/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006199	0000001	18.00	14/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006358	0000001	10.00	14/08/2012	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006359	0000001	30.00	14/08/2012	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	995.20	14/08/2012	000000209252	006572	000000	159.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	995.20	14/08/2012	000000209252	006572	000000	159.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006373	0000001	900.00	14/08/2012	000000209252	006572	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	245.80	14/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	891.00	14/08/2012	00000053000X	006572	000000	44.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	540.00	14/08/2012	00000053000X	006572	000000	27.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005947	0000001	36.00	14/08/2012	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006368	0000001	300.00	14/08/2012	000000270008	006572	101129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006467	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005872	0000001	100.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005885	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005841	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005842	0000001	70.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005843	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005839	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005846	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005847	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005850	0000001	100.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005859	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006188	0000001	100.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005785	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005786	0000001	100.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005788	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005832	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005804	0000001	100.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005796	0000001	100.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005794	0000001	90.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005802	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005807	0000001	100.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005808	0000001	80.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006611	0000001	48.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004668	0000001	100.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006615	0000001	60.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005753	0000001	650.00	15/08/2012	000000093866	006572	111203	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006624	0000001	53.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005803	0000001	100.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005795	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005816	0000001	100.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005819	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005820	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005835	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005824	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005790	0000001	100.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005791	0000001	100.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005787	0000001	100.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006187	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005862	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005844	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005845	0000001	100.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005883	0000001	100.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005877	0000001	80.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005871	0000001	100.00	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	312.40	16/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	2538.36	16/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	839.00	16/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	13290.01	17/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006623	0000001	10877.82	17/08/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	1870.00	17/08/2012	000000209244	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	30985.52	17/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000002	79817.48	17/08/2012	00000053000X	006572	000000	25493.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	176.00	17/08/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005870	0000001	80.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005879	0000001	80.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005875	0000001	25.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005985	0000001	327.36	17/08/2012	000000225045	006572	000000	52.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006201	0000001	475.00	17/08/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006264	0000001	505.00	17/08/2012	000000218197	006572	000000	80.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006265	0000055	240.00	17/08/2012	000000218227	006572	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006342	0000001	100.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006332	0000001	800.00	17/08/2012	000000225045	006572	000000	57.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006427	0000001	362.00	17/08/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006518	0000001	72.09	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006520	0000001	53.34	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006524	0000001	76.59	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006528	0000001	350.00	17/08/2012	000000270008	006572	101130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006562	0000001	100.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005837	0000001	80.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005838	0000001	80.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005805	0000001	100.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005801	0000001	80.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005377	0000002	224.88	17/08/2012	000000225045	006572	000000	35.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006315	0000001	19.96	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006600	0000001	90.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000026	151.85	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006460	0000001	357.14	17/08/2012	000000091227	006572	232504	57.13	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006485	0000001	37.49	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006486	0000001	33.78	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006333	0000001	2681.90	17/08/2012	000000183040	006572	000000	193.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006334	0000001	869.40	17/08/2012	000000183040	006572	000000	43.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006336	0000001	2926.00	17/08/2012	000000183040	006572	000000	210.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006346	0000001	1344.00	17/08/2012	000000139505	006572	000000	96.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006347	0000001	3192.00	17/08/2012	000000183040	006572	000000	229.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006432	0000001	563.20	17/08/2012	000000139505	006572	000000	40.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006440	0000001	1243.20	17/08/2012	000000139505	006572	000000	62.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006444	0000001	1176.00	17/08/2012	000000139505	006572	000000	84.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006449	0000001	873.60	17/08/2012	000000139505	006572	000000	43.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006450	0000001	1240.00	17/08/2012	000000139505	006572	000000	62.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006454	0000001	1276.80	17/08/2012	000000139505	006572	000000	91.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006461	0000001	4340.70	17/08/2012	000000183040	006572	000000	346.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006470	0000001	940.80	17/08/2012	000000139505	006572	000000	47.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006471	0000001	840.00	17/08/2012	000000139505	006572	000000	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006472	0000001	832.00	17/08/2012	000000139505	006572	000000	41.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006603	0000001	175.00	17/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006606	0000001	480.00	17/08/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006607	0000001	160.00	17/08/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006474	0000001	2872.80	17/08/2012	000000183040	006572	000000	206.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005886	0000001	1316.23	17/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005887	0000001	245.10	17/08/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006431	0000001	260.00	20/08/2012	000000093874	006572	850283	13.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006729	0000001	783.95	20/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006730	0000001	0.06	20/08/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006534	0000001	1218.28	20/08/2012	000000051020	006572	308880	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006535	0000001	330.30	20/08/2012	000000051020	006572	308877	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006536	0000001	330.30	20/08/2012	000000051020	006572	308879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006537	0000001	330.30	20/08/2012	000000051020	006572	308878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006538	0000001	247.72	20/08/2012	000000051020	006572	308876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002930	0000001	300.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005800	0000001	100.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005814	0000001	70.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005793	0000001	80.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005806	0000001	100.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006706	0000001	100.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006576	0000001	80.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006577	0000001	52.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005881	0000001	80.00	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005848	0000001	100.00	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005840	0000001	80.00	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005857	0000001	80.00	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006578	0000001	100.00	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006579	0000001	249.73	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006594	0000001	258.00	21/08/2012	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005833	0000001	80.00	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005797	0000001	100.00	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006455	0000001	806.13	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006089	0000001	273.37	21/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	65010.00	21/08/2012	000000209236	006572	000000	14804.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	91.12	21/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006086	0000001	58790.00	21/08/2012	000000209236	006572	000000	17104.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	337.86	21/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	10.00	21/08/2012	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006435	0000001	134.50	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	2692.44	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	604.99	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	1626.68	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006035	0000001	1199.25	21/08/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006029	0000001	41936.60	21/08/2012	000000209236	006572	000000	7185.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	330.00	21/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006739	0000001	222.82	21/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006457	0000001	869.49	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006457	0000002	181.68	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006593	0000001	20.00	21/08/2012	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006548	0000001	100.00	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006441	0000001	582.57	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006442	0000001	169.18	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006628	0000001	1000.00	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006659	0000001	1200.00	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006573	0000001	2769.86	21/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006573	0000002	2683.86	21/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006437	0000001	2429.69	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006439	0000001	7133.51	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000029	290.00	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006629	0000001	145.00	21/08/2012	000000000000	000000	000000	7.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006433	0000001	143.04	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006443	0000001	2647.60	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006458	0000001	822.14	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006465	0000001	617.69	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006592	0000001	20.00	21/08/2012	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006723	0000001	81746.23	21/08/2012	000006471069	001668	000000	0.00	1	Conta Corrente	CEF C/C 647.106-9 PM CUITE CONV.325573-00/10 MTUR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006735	0000001	80.00	21/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006741	0000001	38000.00	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006473	0000001	2473.80	21/08/2012	000000134503	006572	000000	178.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006459	0000001	651.53	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006448	0000001	2793.00	21/08/2012	000000134503	006572	000000	201.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006434	0000001	326.96	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006438	0000001	1472.00	21/08/2012	000000134503	006572	000000	105.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006330	0000001	1646.40	21/08/2012	000000134503	006572	000000	118.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006464	0000001	4078.89	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006453	0000001	1881.60	21/08/2012	000000134503	006572	000000	135.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006491	0000001	1800.90	21/08/2012	000000134503	006572	000000	129.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006480	0000001	1612.80	21/08/2012	000000134503	006572	000000	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005236	0000001	35673.03	21/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005247	0000001	944.05	21/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005244	0000001	1330.68	21/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005239	0000001	3270.66	21/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004272	0000001	3559.42	21/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004267	0000001	1330.68	21/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004262	0000001	36297.68	21/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006456	0000001	464.53	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006452	0000001	527.93	21/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006555	0000001	452.00	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006575	0000001	236.40	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006610	0000001	498.00	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006614	0000001	1885.52	22/08/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006616	0000001	1029.66	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006617	0000001	1886.78	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006618	0000001	4986.70	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006619	0000001	2198.70	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006620	0000001	1202.56	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006300	0000001	313.12	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006301	0000001	583.12	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006423	0000001	613.13	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006392	0000001	11118.74	22/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006393	0000001	3924.39	22/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006394	0000001	6804.58	22/08/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006354	0000001	427.50	22/08/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006707	0000001	8000.00	22/08/2012	000000072389	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006689	0000001	358.00	22/08/2012	000000091227	006572	232507	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006714	0000001	2280.00	22/08/2012	000000072389	006572	000301	364.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006375	0000001	3853.29	22/08/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006377	0000001	1025.94	22/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006185	0000001	500.00	22/08/2012	000000093874	006572	850284	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006487	0000001	226.39	22/08/2012	000000051063	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006770	0000001	134.22	22/08/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006484	0000001	155.51	22/08/2012	000000091227	006572	232506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006376	0000001	1738.86	22/08/2012	000000176478	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006488	0000001	274.63	22/08/2012	000000091227	006572	232506	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005405	0000001	90.00	22/08/2012	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005133	0000001	200.00	22/08/2012	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006383	0000001	848.27	22/08/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006384	0000001	1870.33	22/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	152.66	22/08/2012	00000053000X	006572	101036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006361	0000001	144.60	22/08/2012	00000053000X	006572	101036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006390	0000001	585.45	22/08/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	2143.25	22/08/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	80.00	22/08/2012	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006387	0000001	423.50	22/08/2012	000000176478	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006391	0000001	1070.30	22/08/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006386	0000001	556.00	22/08/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006367	0000001	81.81	22/08/2012	000000270008	006572	101131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006364	0000001	187.21	22/08/2012	000000270008	006572	101131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006812	0000001	100.00	23/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005909	0000001	654.72	23/08/2012	000000218197	006572	000000	107.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005910	0000001	654.72	23/08/2012	000000218197	006572	000000	107.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	136.00	23/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006510	0000001	95.00	24/08/2012	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005863	0000001	70.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006799	0000001	38.18	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006801	0000001	17.80	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006825	0000001	199.80	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006179	0000001	500.00	27/08/2012	000000093874	006572	850286	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006172	0000001	400.00	27/08/2012	000000091227	006572	232508	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006405	0000001	477.00	27/08/2012	000000093874	006572	850285	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	34888.00	27/08/2012	000000209236	006572	000000	5981.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	66.00	27/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005880	0000001	150.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005792	0000001	100.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006743	0000001	65.00	28/08/2012	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007022	0000001	80.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006804	0000001	200.00	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000005	112.00	28/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000006	310.00	28/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007034	0000001	14.20	28/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006744	0000001	70.00	28/08/2012	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006523	0000001	42.42	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006502	0000001	1913.18	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006511	0000001	440.54	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006697	0000001	248.30	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007046	0000001	135.00	29/08/2012	000000091227	006572	232509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006516	0000001	47.01	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006521	0000001	36.28	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006746	0000001	3000.00	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006519	0000001	10954.44	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000004	1120.00	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007023	0000001	266.40	29/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007048	0000001	63.32	29/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006695	0000001	1946.68	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006515	0000001	2590.18	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006526	0000001	1551.86	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005755	0000001	106.00	29/08/2012	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007047	0000001	260.00	29/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006517	0000001	1024.68	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006525	0000001	156.34	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	420.00	29/08/2012	00000053000X	006572	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	432.00	29/08/2012	00000053000X	006572	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	738.00	29/08/2012	00000053000X	006572	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006504	0000001	176.80	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006522	0000001	277.38	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	945.00	29/08/2012	00000053000X	006572	000000	68.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	444.00	29/08/2012	00000053000X	006572	000000	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000001	567.00	29/08/2012	00000053000X	006572	000000	28.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007044	0000001	50.00	29/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006696	0000001	84.84	29/08/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	9600.00	30/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	484.00	30/08/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	24182.47	30/08/2012	00000053000X	006572	000000	5023.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007012	0000001	22.00	30/08/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006915	0000001	622.00	30/08/2012	000000218227	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006918	0000001	3000.00	30/08/2012	000000218219	006572	000000	476.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006927	0000001	2695.33	30/08/2012	000000218235	006572	000000	860.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006934	0000001	1385.00	30/08/2012	000000218189	006572	000000	152.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006989	0000001	1000.00	30/08/2012	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007001	0000001	3000.00	30/08/2012	000000218197	006572	000000	297.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005067	0000001	100.00	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004923	0000001	50.00	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006874	0000001	71757.10	30/08/2012	000000051020	006572	000000	17695.02	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006875	0000001	748.00	30/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007053	0000001	150.00	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007037	0000001	100.02	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007062	0000001	2569.97	30/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007068	0000001	0.55	30/08/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006667	0000001	3000.00	30/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006745	0000001	476.00	30/08/2012	000000093874	006572	850288	76.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005671	0000001	207.00	30/08/2012	000000093866	006572	111204	10.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003653	0000001	50.00	30/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005946	0000001	36.00	31/08/2012	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006967	0000001	156969.30	31/08/2012	000000173649	006572	000000	48145.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006967	0000002	100236.97	31/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004343	0000001	3927.30	31/08/2012	000000091227	006572	232510	301.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007091	0000001	1.94	31/08/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007092	0000001	3179.02	31/08/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007089	0000001	100.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	800.00	31/08/2012	00000053000X	006572	101037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	800.00	31/08/2012	00000053000X	006572	101037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007090	0000001	344.80	31/08/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006946	0000001	7000.00	31/08/2012	000000209236	006572	000000	1161.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	8400.00	31/08/2012	000000209236	006572	000000	2061.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004800	0000001	544.00	01/09/2012	000000270008	006572	101113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004770	0000001	150.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007124	0000001	180.00	03/09/2012	000000176478	006572	850223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007119	0000001	27.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006298	0000001	80.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006186	0000001	622.00	03/09/2012	000000051020	006572	308882	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005330	0000001	480.00	03/09/2012	000000091227	006572	232484	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006716	0000001	1900.00	03/09/2012	000000209236	006572	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	330.00	03/09/2012	00000053000X	006572	101040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	1000.00	03/09/2012	00000053000X	006572	101038	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006530	0000001	150.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005867	0000001	100.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005873	0000001	50.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005874	0000001	100.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005864	0000001	100.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005860	0000001	80.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005861	0000001	80.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005858	0000001	120.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005855	0000001	100.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006344	0000001	200.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006211	0000001	200.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004888	0000001	200.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005781	0000001	120.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005782	0000001	150.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005799	0000001	150.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006710	0000001	310.00	03/09/2012	000000091227	006572	232511	49.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004719	0000001	1360.00	04/09/2012	000000093866	006572	111207	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005932	0000001	7.00	04/09/2012	000000000000	000000	000000	0.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005456	0000001	219.50	04/09/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005457	0000001	257.00	04/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005458	0000001	333.50	04/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006278	0000001	2500.00	04/09/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006285	0000001	803.00	04/09/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006320	0000001	168.00	04/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006317	0000001	285.00	04/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006304	0000001	479.05	04/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006305	0000001	405.00	04/09/2012	000000218197	006572	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006191	0000001	2484.00	04/09/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006115	0000002	736.56	04/09/2012	000000218227	006572	000000	117.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006038	0000002	2143.97	04/09/2012	000000093874	006572	850288	143.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005911	0000002	1200.00	04/09/2012	000000218197	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005930	0000002	549.98	04/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005927	0000001	1074.15	04/09/2012	000000218189	006572	000000	171.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006556	0000001	105.00	04/09/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006421	0000001	95.13	04/09/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006430	0000001	622.00	04/09/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006565	0000001	105.00	04/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006566	0000001	100.00	04/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006670	0000001	483.00	04/09/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006671	0000001	624.03	04/09/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006672	0000001	624.03	04/09/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006678	0000001	624.03	04/09/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006684	0000001	1023.00	04/09/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006686	0000001	1023.00	04/09/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006687	0000001	483.00	04/09/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006660	0000001	624.03	04/09/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006662	0000001	483.00	04/09/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007054	0000001	150.00	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007156	0000001	100.00	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	266.80	04/09/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006509	0000001	250.00	04/09/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	78.00	04/09/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	1338.00	04/09/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	574.00	04/09/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	186.00	04/09/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005393	0000001	100.00	04/09/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	1600.00	04/09/2012	000000209236	006572	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006803	0000001	2250.00	04/09/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	755.00	04/09/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007121	0000001	111205.71	04/09/2012	00000022961X	006572	000000	7117.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007142	0000001	833.00	04/09/2012	000000093866	006572	111205	133.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007158	0000001	80.00	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006590	0000001	179.00	04/09/2012	000000000000	000000	000000	8.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007154	0000001	160.00	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006738	0000001	90.00	04/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000007	1400.00	04/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000031	99.00	04/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007120	0000001	148294.35	04/09/2012	000000221961	006572	000000	12456.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006856	0000001	130.00	04/09/2012	000000091227	006572	232513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006748	0000001	1885.52	04/09/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006749	0000001	1029.66	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006750	0000001	1202.56	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006751	0000001	2198.70	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006753	0000001	4986.70	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006754	0000001	1886.78	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006724	0000001	1273.66	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006725	0000001	546.96	04/09/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006727	0000001	396.03	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006728	0000001	420.11	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006731	0000001	258.43	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006792	0000001	625.32	04/09/2012	000000093866	006572	111206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006512	0000001	330.00	04/09/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006513	0000001	651.76	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006505	0000001	2691.00	04/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006478	0000001	3427.60	05/09/2012	000000173649	006572	000000	246.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006468	0000001	2798.40	05/09/2012	000000139505	006572	000000	201.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006469	0000001	1881.60	05/09/2012	000000139505	006572	000000	135.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006475	0000001	2872.80	05/09/2012	000000139505	006572	000000	206.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006476	0000001	2071.48	05/09/2012	000000139505	006572	000000	149.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006585	0000001	2419.20	05/09/2012	000000139505	006572	000000	174.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006643	0000001	3636.66	05/09/2012	000000183040	006572	000000	269.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006774	0000001	3914.58	05/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006776	0000001	12190.18	05/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006779	0000001	3793.76	05/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006971	0000001	25369.68	05/09/2012	000000173649	006572	000000	4302.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006974	0000001	44.00	05/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006451	0000001	2016.00	05/09/2012	000000139505	006572	000000	145.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006445	0000001	1512.00	05/09/2012	000000139505	006572	000000	108.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006331	0000001	1478.40	05/09/2012	000000139505	006572	000000	106.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006335	0000001	1760.00	05/09/2012	000000139505	006572	000000	126.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	2334.31	05/09/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006768	0000001	653.30	05/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006778	0000001	5333.77	05/09/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007174	0000001	79.00	05/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	573.06	05/09/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	885.98	05/09/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007143	0000001	158.00	05/09/2012	000000091227	006572	232512	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007172	0000001	80.00	05/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006529	0000001	214.00	05/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007205	0000001	100.00	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006783	0000001	547.66	06/09/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006769	0000001	236.17	06/09/2012	000002831414	006572	850194	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006479	0000001	1000.00	06/09/2012	000000091227	006572	232514	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006338	0000001	1440.00	06/09/2012	000000173649	006572	000000	103.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006996	0000001	117063.41	10/09/2012	000000173649	006572	000000	24288.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006997	0000001	880.00	10/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007331	0000001	300.00	10/09/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006888	0000001	3000.00	10/09/2012	000000051020	006572	000000	461.15	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006116	0000001	4558.00	10/09/2012	000000051020	006572	000000	364.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006076	0000002	13639.90	10/09/2012	000000051020	006572	000000	1210.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006162	0000001	128.57	10/09/2012	000000093874	006572	850291	6.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006163	0000001	85.70	10/09/2012	000000093874	006572	850292	4.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004994	0000001	171.00	10/09/2012	000000093874	006572	850290	8.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004995	0000001	171.00	10/09/2012	000000093874	006572	850292	8.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006781	0000001	570.57	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006782	0000001	822.90	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	7563.00	10/09/2012	000000051020	006572	000000	1747.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006867	0000001	44.00	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006060	0000001	4656.00	10/09/2012	000000051020	006572	000000	400.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007235	0000001	590.00	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006869	0000001	19354.88	10/09/2012	000000051020	006572	000000	4230.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006870	0000001	132.00	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006062	0000001	5808.14	10/09/2012	000000051020	006572	000000	817.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006144	0000001	6042.00	10/09/2012	000000051020	006572	000000	1463.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006068	0000001	7852.33	10/09/2012	000000051020	006572	000000	660.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006747	0000001	5300.00	10/09/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007231	0000001	3567.93	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007232	0000001	1.22	10/09/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006890	0000001	1244.00	10/09/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006891	0000001	10294.00	10/09/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006911	0000001	311.00	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006872	0000001	6658.50	10/09/2012	000000051020	006572	000000	583.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006913	0000001	622.00	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006072	0000001	5488.00	10/09/2012	000000051020	006572	000000	935.24	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006883	0000001	1368.40	10/09/2012	000000051020	006572	000000	338.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006884	0000001	44.00	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006109	0000001	9894.90	10/09/2012	000000051020	006572	000000	990.89	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006112	0000001	9372.22	10/09/2012	000000051020	006572	000000	1826.67	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006886	0000001	1722.00	10/09/2012	000000051020	006572	000000	526.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005892	0000001	4350.00	10/09/2012	000000270008	006572	101132	313.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006106	0000001	23869.60	10/09/2012	000000270008	006572	000000	2147.26	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006892	0000001	4596.46	10/09/2012	000000051020	006572	000000	573.46	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006893	0000001	110.00	10/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006124	0000001	4780.00	10/09/2012	000000051020	006572	000000	543.58	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006122	0000001	11142.00	10/09/2012	000000051020	006572	000000	1328.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	12847.64	10/09/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	1050.84	10/09/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	2365.50	10/09/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006780	0000001	12720.00	10/09/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006817	0000001	12848.00	10/09/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	2083.45	10/09/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006924	0000001	2306.20	10/09/2012	000000209252	006572	000000	467.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006931	0000001	3982.00	10/09/2012	000000209252	006572	000000	231.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006964	0000001	900.00	10/09/2012	000000209252	006572	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007010	0000001	22.00	10/09/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006939	0000001	2823.73	10/09/2012	000000209252	006572	000000	477.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006954	0000001	5800.00	10/09/2012	000000209252	006572	000000	955.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	55248.32	10/09/2012	000000209252	006572	000000	8522.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006961	0000001	1500.00	10/09/2012	000000209252	006572	000000	77.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	15576.51	10/09/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006379	0000001	2544.30	10/09/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000001	1080.23	10/09/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	24233.10	10/09/2012	00000053000X	006572	000000	2907.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	16727.65	10/09/2012	000000209252	006572	000000	1559.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006156	0000001	240.00	11/09/2012	000000270008	006572	101134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006752	0000001	200.00	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006813	0000001	650.00	11/09/2012	000000270008	006572	101133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006976	0000001	3110.00	11/09/2012	000000093874	006572	000000	489.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006355	0000001	110.00	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006641	0000001	135.00	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007313	0000001	180.00	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007343	0000001	1092.02	11/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007382	0000001	4714.49	11/09/2012	000000051020	006572	308883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007384	0000001	1238.66	11/09/2012	000000051020	006572	308884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007385	0000001	4060.57	11/09/2012	000000051020	006572	308885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000014	642.61	11/09/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006922	0000001	3000.00	11/09/2012	000000051020	006572	308886	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007058	0000001	400.00	12/09/2012	000000093874	006572	850293	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006705	0000001	14.18	12/09/2012	000000091227	006572	232516	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007406	0000001	80.00	12/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001914	0000001	6000.00	12/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006640	0000001	14.30	12/09/2012	000000091227	006572	232516	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006645	0000001	37.35	12/09/2012	000000091227	006572	232515	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006647	0000001	20.93	12/09/2012	000000091227	006572	232515	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006649	0000001	35.05	12/09/2012	000000091227	006572	232516	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006650	0000001	55.67	12/09/2012	000000091227	006572	232516	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006318	0000001	475.00	12/09/2012	000000091227	006572	232518	76.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007424	0000001	1000.00	12/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007230	0000001	540.00	12/09/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006994	0000001	17380.25	12/09/2012	000000051020	006572	000000	1492.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006999	0000001	1122.07	12/09/2012	000000173649	006572	000000	89.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006992	0000001	7384.52	12/09/2012	000000051020	006572	000000	1285.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006978	0000001	11682.36	12/09/2012	000000173649	006572	000000	2210.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006053	0000001	520.00	12/09/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006648	0000001	112.44	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006637	0000001	23.57	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006638	0000001	44.58	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006699	0000001	21.48	12/09/2012	000000270008	006572	101136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006700	0000001	47.93	12/09/2012	000000270008	006572	101136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006701	0000001	20.93	12/09/2012	000000270008	006572	101136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006702	0000001	56.89	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006703	0000001	44.08	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006757	0000001	21.37	12/09/2012	000000270008	006572	101136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006758	0000001	20.93	12/09/2012	000000270008	006572	101136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006759	0000001	16.61	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006760	0000001	18.39	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006806	0000001	146.51	12/09/2012	000000270008	006572	101136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006807	0000001	20.93	12/09/2012	000000270008	006572	101136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006808	0000001	37.35	12/09/2012	000000270008	006572	101136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006809	0000001	99.05	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006810	0000001	29.02	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006811	0000001	28.75	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006816	0000001	50.94	12/09/2012	000000270008	006572	101135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005912	0000001	1309.34	12/09/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005352	0000001	980.00	12/09/2012	000000270008	006572	000000	26.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	20.27	12/09/2012	00000053000X	006572	101041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006698	0000001	19.84	12/09/2012	00000053000X	006572	101041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006704	0000001	47.08	12/09/2012	00000053000X	006572	101041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006646	0000001	45.24	12/09/2012	00000053000X	006572	101042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	124265.34	13/09/2012	000000209252	006572	000000	27587.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000001	176.00	13/09/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007441	0000001	1251.34	13/09/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007442	0000001	250.00	13/09/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007311	0000001	100.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007433	0000001	100.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007434	0000001	100.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007435	0000001	80.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006477	0000001	2591.60	13/09/2012	000000173649	006572	000000	186.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004391	0000001	300.00	13/09/2012	000000091227	006572	232521	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007103	0000001	375.00	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007130	0000001	397.30	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007132	0000001	4614.07	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007133	0000001	1087.30	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007138	0000001	210.00	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007179	0000001	3059.00	13/09/2012	000000183040	006572	000000	220.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007182	0000001	2803.70	13/09/2012	000000183040	006572	000000	201.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007206	0000001	6699.86	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007207	0000001	1117.72	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007208	0000001	1492.63	13/09/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007209	0000001	872.30	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007210	0000001	734.86	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007211	0000001	4401.10	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007212	0000001	9230.06	13/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007221	0000001	4754.10	13/09/2012	000000183040	006572	000000	390.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0006652	0000001	53.58	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007152	0000001	174.02	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007151	0000001	221.41	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007150	0000001	194.85	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007160	0000001	66.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007162	0000001	66.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007163	0000001	125.89	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006653	0000001	30.75	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006270	0000001	476.00	13/09/2012	000000091227	006572	232519	76.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006851	0000001	90.00	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005993	0000001	1450.00	14/09/2012	000000051020	006572	308887	232.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006204	0000001	1450.00	14/09/2012	000000051020	006572	308888	232.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007134	0000001	3090.30	14/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007136	0000001	2599.27	14/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007102	0000001	611.25	14/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004351	0000003	654.72	14/09/2012	000000225045	006572	000000	104.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007271	0000001	150.00	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005985	0000002	327.36	14/09/2012	000000225045	006572	000000	52.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007029	0000001	80.00	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007104	0000001	1067.50	14/09/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007106	0000001	229.93	14/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007109	0000001	351.00	14/09/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006708	0000001	245.52	14/09/2012	000000225045	006572	000000	12.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006708	0000002	245.52	14/09/2012	000000225045	006572	000000	12.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006718	0000001	654.72	14/09/2012	000000225045	006572	000000	104.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006718	0000002	654.72	14/09/2012	000000225045	006572	000000	104.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006420	0000001	192.94	14/09/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006508	0000001	40.00	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006582	0000001	40.00	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006720	0000001	40.00	14/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	630.00	14/09/2012	00000053000X	006572	101043	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006968	0000001	4597.22	14/09/2012	00000053000X	006572	000000	635.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000001	2985.60	14/09/2012	00000053000X	006572	000000	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	8186.00	14/09/2012	00000053000X	006572	000000	1878.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	132.00	14/09/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	420.00	14/09/2012	00000053000X	006572	101044	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	342.00	14/09/2012	00000053000X	006572	101044	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	342.00	14/09/2012	00000053000X	006572	101044	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	360.00	14/09/2012	00000053000X	006572	101043	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005687	0000001	126.00	14/09/2012	00000053000X	006572	101043	6.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007380	0000001	100.00	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000001	100.00	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007229	0000001	7016.25	17/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007389	0000001	4631.35	17/09/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007415	0000001	60.00	18/09/2012	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007353	0000001	645.96	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007356	0000001	4421.30	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007363	0000001	303.85	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007336	0000001	501.45	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007369	0000001	456.96	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004375	0000001	200.00	18/09/2012	000000093874	006572	000000	32.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007372	0000001	2429.69	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007374	0000001	7133.51	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007487	0000001	100.00	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000008	535.00	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000032	128.00	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006657	0000001	650.00	18/09/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007321	0000001	1000.00	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007322	0000001	1200.00	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007333	0000001	151.48	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007376	0000001	517.18	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007405	0000001	160.00	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006713	0000001	220.00	18/09/2012	000000093874	006572	000000	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007417	0000001	15.00	18/09/2012	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007334	0000001	141.90	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007340	0000001	595.77	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007350	0000001	964.04	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007365	0000001	2001.60	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007507	0000001	80.00	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004390	0000001	300.00	18/09/2012	000000093874	006572	000000	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007360	0000001	219.53	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006694	0000001	200.00	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007222	0000001	12.22	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007224	0000001	16.06	18/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007349	0000001	849.67	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007354	0000001	1910.83	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007361	0000001	2316.84	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	556.52	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000001	75.31	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000002	46.76	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007416	0000001	80.00	18/09/2012	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007342	0000001	766.07	18/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006944	0000001	68220.00	19/09/2012	000000209236	006572	000000	15279.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006937	0000001	58122.00	19/09/2012	000000209236	006572	000000	17333.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006895	0000001	43359.92	19/09/2012	000000209236	006572	000000	7277.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006896	0000001	352.00	19/09/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004996	0000001	200.00	19/09/2012	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004954	0000001	309.50	19/09/2012	000000000000	000000	000000	49.51	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006664	0000001	250.00	19/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006167	0000001	536.00	19/09/2012	000000091227	006572	232523	85.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005908	0000001	100.00	19/09/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005757	0000001	250.00	19/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007420	0000001	179.00	19/09/2012	000000000000	000000	000000	8.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007421	0000001	120.00	19/09/2012	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007527	0000001	2498.50	19/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004350	0000003	622.00	19/09/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006152	0000001	15595.78	20/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006767	0000001	357.15	20/09/2012	000000051063	006572	850184	57.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007563	0000001	718.12	20/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007565	0000001	2.81	20/09/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007457	0000001	1218.28	20/09/2012	000000051020	006572	308889	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007458	0000001	330.30	20/09/2012	000000051020	006572	308892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007459	0000001	330.30	20/09/2012	000000051020	006572	308891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007460	0000001	330.30	20/09/2012	000000051020	006572	308890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007461	0000001	247.72	20/09/2012	000000051020	006572	308893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006906	0000001	31678.00	20/09/2012	000000209236	006572	000000	5507.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	66.00	20/09/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006949	0000001	3210.00	20/09/2012	000000209236	006572	000000	474.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006693	0000001	125.00	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005910	0000002	654.72	20/09/2012	000000218197	006572	000000	107.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005909	0000002	654.72	20/09/2012	000000218197	006572	000000	107.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000001	1080.00	20/09/2012	000000218189	006572	000000	172.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006201	0000002	475.00	20/09/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005631	0000002	622.00	20/09/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007411	0000001	270.00	20/09/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007412	0000001	50.00	20/09/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007258	0000001	80.00	20/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007557	0000001	148.50	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006901	0000001	24064.43	21/09/2012	000000209236	006572	000000	5068.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006902	0000001	528.00	21/09/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007484	0000001	3653.26	21/09/2012	000000209228	006572	000000	27.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007520	0000001	7730.00	21/09/2012	000000209228	006572	000000	479.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007566	0000001	138.69	21/09/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007506	0000001	8000.00	21/09/2012	000000072389	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007274	0000001	1536.00	21/09/2012	000000134503	006572	000000	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007277	0000001	1361.60	21/09/2012	000000134503	006572	000000	98.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007279	0000001	1398.40	21/09/2012	000000134503	006572	000000	100.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007281	0000001	2060.80	21/09/2012	000000134503	006572	000000	148.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007186	0000001	1619.20	21/09/2012	000000134503	006572	000000	116.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007248	0000001	1656.00	21/09/2012	000000134503	006572	000000	119.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007250	0000001	956.80	21/09/2012	000000134503	006572	000000	47.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007240	0000001	956.80	21/09/2012	000000134503	006572	000000	47.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007243	0000001	1426.00	21/09/2012	000000134503	006572	000000	102.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007183	0000001	1472.00	21/09/2012	000000134503	006572	000000	105.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006078	0000001	35342.44	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006148	0000001	944.05	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006139	0000001	3270.66	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006104	0000001	1503.28	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006979	0000001	1585.48	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006975	0000001	3123.33	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006993	0000001	944.05	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006998	0000001	15828.14	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006970	0000001	8570.30	25/09/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007581	0000001	38504.13	25/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007083	0000001	572.00	25/09/2012	000000176478	006572	850225	91.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007067	0000001	500.00	25/09/2012	000000176478	006572	850226	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007061	0000001	536.00	25/09/2012	000000093874	006572	850295	85.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007076	0000001	156.00	25/09/2012	000000051039	006572	436155	7.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007079	0000001	598.00	25/09/2012	000000093874	006572	850297	95.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006182	0000001	476.00	25/09/2012	000000176478	006572	850227	76.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006177	0000001	480.00	25/09/2012	000000176478	006572	850224	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006178	0000001	480.00	25/09/2012	000000093874	006572	850296	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006253	0000001	520.00	25/09/2012	000000051039	006572	436145	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006254	0000001	500.00	25/09/2012	000000051039	006572	436146	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006255	0000001	520.00	25/09/2012	000000051039	006572	436147	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006256	0000001	520.00	25/09/2012	000000051039	006572	436148	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006257	0000001	480.00	25/09/2012	000000051039	006572	436149	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006258	0000001	520.00	25/09/2012	000000051039	006572	436150	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006259	0000001	500.00	25/09/2012	000000051039	006572	436152	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006260	0000001	500.00	25/09/2012	000000051039	006572	436153	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000009	464.00	25/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007592	0000001	100.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006651	0000001	517.95	25/09/2012	000000176478	006572	850228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006814	0000001	80.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007491	0000001	38.36	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007496	0000001	15.43	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007453	0000001	40.42	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007358	0000001	100.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007370	0000001	150.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007379	0000001	80.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007253	0000001	80.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007288	0000001	80.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007323	0000001	100.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007494	0000001	20.15	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007596	0000001	288.64	26/09/2012	000000093874	006572	850298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007503	0000001	3000.00	26/09/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007216	0000001	238.00	26/09/2012	000000176478	006572	850229	11.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007476	0000001	14.12	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007492	0000001	20.93	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007495	0000001	41.99	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007512	0000001	3220.00	26/09/2012	000000091227	006572	232524	638.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007599	0000001	80.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007601	0000001	122.00	26/09/2012	000000091227	006572	232525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007602	0000001	142.65	26/09/2012	000000091227	006572	232525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007603	0000001	105.00	26/09/2012	000000091227	006572	232525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007604	0000001	78.50	26/09/2012	000000091227	006572	232525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007605	0000001	92.00	26/09/2012	000000091227	006572	232525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007606	0000001	295.00	26/09/2012	000000091227	006572	232525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007514	0000001	60.00	27/09/2012	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007610	0000001	434.01	27/09/2012	000000072389	006572	000302	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007513	0000001	50.00	27/09/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007586	0000001	85.00	27/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007755	0000001	16.27	27/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007515	0000001	20.00	27/09/2012	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007173	0000001	547.20	28/09/2012	00000053000X	006572	101045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	4453.90	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	9600.00	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	980.00	28/09/2012	00000053000X	006572	101047	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006692	0000001	985.00	28/09/2012	00000053000X	006572	101046	157.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007341	0000001	100.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007308	0000001	100.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007268	0000001	100.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007626	0000001	3000.00	28/09/2012	000000218197	006572	000000	297.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007635	0000001	622.00	28/09/2012	000000218227	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007702	0000001	1000.00	28/09/2012	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007728	0000001	3110.00	28/09/2012	000000051020	006572	000000	489.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007638	0000001	3000.00	28/09/2012	000000218219	006572	000000	476.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007649	0000001	2488.00	28/09/2012	000000218235	006572	000000	860.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007654	0000001	622.00	28/09/2012	000000218189	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007165	0000001	148.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007086	0000001	300.00	28/09/2012	000000270008	006572	101139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006289	0000001	37.35	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007769	0000001	2783.59	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007770	0000001	5.73	28/09/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007776	0000001	3200.59	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007616	0000001	9158.50	28/09/2012	000000051020	006572	000000	1187.39	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007645	0000001	1244.00	28/09/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007652	0000001	10294.00	28/09/2012	000000051020	006572	000000	1197.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007665	0000001	311.00	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007666	0000001	622.00	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006988	0000001	11600.00	28/09/2012	000000051020	006572	308903	2745.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007511	0000001	31.31	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007455	0000001	340.92	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007324	0000001	3000.00	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007618	0000001	73637.90	28/09/2012	000000051020	006572	000000	18017.82	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007619	0000001	726.00	28/09/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007713	0000001	3000.00	28/09/2012	000000051020	006572	308904	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007082	0000001	598.00	28/09/2012	000000051020	006572	308899	95.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007078	0000001	598.00	28/09/2012	000000051020	006572	308898	95.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007059	0000001	400.00	28/09/2012	000000051020	006572	308895	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007055	0000001	428.00	28/09/2012	000000051020	006572	308897	68.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006174	0000001	497.00	28/09/2012	000000051020	006572	308900	79.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006181	0000001	476.00	28/09/2012	000000051020	006572	308896	76.16	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006857	0000001	36.86	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005633	0000001	3000.00	28/09/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007517	0000001	12.99	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007763	0000001	130000.11	01/10/2012	000000221961	006572	000000	8320.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007841	0000001	1.94	01/10/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000048	24.00	01/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007368	0000001	80.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007366	0000001	80.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007262	0000001	150.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007289	0000001	80.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007286	0000001	80.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007255	0000001	100.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007241	0000001	150.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007295	0000001	80.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007328	0000001	80.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007337	0000001	100.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007307	0000001	80.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007339	0000001	100.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007357	0000001	100.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006709	0000001	680.00	01/10/2012	000000091227	006572	232517	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007845	0000001	2500.00	01/10/2012	000000051039	006572	436156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007788	0000001	338.80	02/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007789	0000001	387.80	02/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007550	0000001	113.98	02/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007594	0000001	10.00	02/10/2012	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007597	0000001	30.00	02/10/2012	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	8186.00	02/10/2012	000000209279	006572	000000	1878.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007664	0000001	132.00	02/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007668	0000001	2985.60	02/10/2012	000000209279	006572	000000	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006721	0000001	84.00	02/10/2012	00000053000X	006572	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	192.00	02/10/2012	00000053000X	006572	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	408.00	02/10/2012	00000053000X	006572	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007189	0000001	604.46	02/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007190	0000001	2060.45	02/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007191	0000001	486.72	02/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007194	0000001	1627.64	02/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007203	0000001	1392.38	02/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	585.00	02/10/2012	00000053000X	006572	000000	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	11.88	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	84.00	02/10/2012	00000053000X	006572	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000001	324.00	02/10/2012	00000053000X	006572	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006639	0000001	324.00	02/10/2012	00000053000X	006572	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006489	0000001	408.00	02/10/2012	00000053000X	006572	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006490	0000001	216.00	02/10/2012	00000053000X	006572	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	216.00	02/10/2012	00000053000X	006572	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006275	0000001	444.00	02/10/2012	00000053000X	006572	000000	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006292	0000001	300.00	02/10/2012	00000053000X	006572	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	516.00	02/10/2012	00000053000X	006572	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	630.00	02/10/2012	00000053000X	006572	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	384.00	02/10/2012	00000053000X	006572	000000	27.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	630.00	02/10/2012	00000053000X	006572	000000	31.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007426	0000001	230.00	02/10/2012	000000072389	006572	000304	36.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007427	0000001	300.00	02/10/2012	000000072389	006572	000304	48.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007201	0000001	1157.24	02/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007352	0000001	50.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007355	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007346	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007347	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007335	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007326	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007344	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007329	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007330	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007314	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007315	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007317	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007319	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007300	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007304	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007306	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007309	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007310	0000001	70.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007242	0000001	52.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007244	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007246	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007237	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007251	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007252	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007254	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007259	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007257	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007287	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007290	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007291	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007292	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007263	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007270	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007272	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007273	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007275	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007276	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007278	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007373	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007377	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007378	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007383	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007562	0000001	792.26	02/10/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007486	0000001	199.95	02/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003382	0000001	570.00	02/10/2012	000000072389	006572	000304	91.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007188	0000001	798.45	02/10/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005650	0000001	100.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005651	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007857	0000001	2822.00	02/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007756	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007757	0000001	160.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007195	0000001	1677.66	02/10/2012	000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007193	0000001	2955.80	02/10/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007196	0000001	950.95	02/10/2012	000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007199	0000001	534.06	02/10/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007204	0000001	606.00	02/10/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007598	0000001	15.00	02/10/2012	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007849	0000001	80.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007850	0000001	363.00	02/10/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007852	0000001	228.00	02/10/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007569	0000001	298.42	02/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007572	0000001	238.22	02/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007574	0000001	582.22	02/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007575	0000001	419.25	02/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007016	0000001	180.00	02/10/2012	000000091227	006572	232526	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007140	0000001	2984.00	02/10/2012	000000051039	006572	000000	214.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006715	0000001	465.00	02/10/2012	000000091227	006572	232526	74.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007595	0000001	60.00	03/10/2012	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007707	0000001	214622.82	03/10/2012	000000173649	006572	000000	50622.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007707	0000002	51327.10	03/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007881	0000001	282.58	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007582	0000001	1500.00	03/10/2012	000000225045	006572	000000	108.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007583	0000001	1500.00	03/10/2012	000000225045	006572	000000	108.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007375	0000001	70.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007283	0000001	100.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007261	0000001	100.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007239	0000001	120.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007312	0000001	80.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007296	0000001	100.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007332	0000001	80.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007327	0000001	120.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007880	0000001	100.00	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005760	0000001	800.00	03/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006669	0000001	800.00	03/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007790	0000001	58250.61	03/10/2012	00000022961X	006572	000000	3728.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006878	0000001	176.00	04/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006877	0000001	23111.85	04/10/2012	00000053000X	006572	000000	2284.11	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007345	0000001	100.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007249	0000001	100.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007260	0000001	100.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007293	0000001	80.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007371	0000001	100.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007504	0000001	100.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007505	0000001	100.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005680	0000001	750.00	04/10/2012	000000051039	006572	436158	120.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007886	0000001	27.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000049	8.00	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007713	0000002	622.00	05/10/2012	000000091227	006572	000000	111.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006922	0000002	622.00	05/10/2012	000000091227	006572	000000	49.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007896	0000001	304.01	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007897	0000001	364.59	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007419	0000001	2060.80	05/10/2012	000000139505	006572	000000	148.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007466	0000001	1223.60	05/10/2012	000000139505	006572	000000	88.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007184	0000001	2024.00	05/10/2012	000000139505	006572	000000	145.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007185	0000001	1803.20	05/10/2012	000000139505	006572	000000	129.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007245	0000001	1104.00	05/10/2012	000000139505	006572	000000	79.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007269	0000001	2035.80	05/10/2012	000000139505	006572	000000	146.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007265	0000001	1344.00	05/10/2012	000000139505	006572	000000	96.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007197	0000001	16061.72	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007198	0000001	3234.48	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007200	0000001	5494.94	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007238	0000001	2208.00	05/10/2012	000000139505	006572	000000	158.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007294	0000001	2097.60	05/10/2012	000000139505	006572	000000	151.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007284	0000001	2649.60	05/10/2012	000000139505	006572	000000	190.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007302	0000001	3583.40	05/10/2012	000000091227	006572	000000	264.22	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005998	0000001	1450.00	05/10/2012	000000091227	006572	000000	232.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007478	0000001	100.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007266	0000001	80.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007280	0000001	70.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007256	0000001	100.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007348	0000001	100.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007316	0000001	100.00	05/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007894	0000001	218.89	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007891	0000001	3000.00	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007192	0000001	14106.79	05/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007187	0000001	2325.65	05/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	15956.72	05/10/2012	000000209252	006572	000000	1484.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007893	0000001	218.89	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007895	0000001	538.10	05/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007564	0000001	1583.77	05/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007543	0000001	1145.33	05/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	2531.39	05/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007448	0000001	38682.92	05/10/2012	000000209252	006572	000000	9428.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	70.00	05/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	500.00	05/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007264	0000001	80.00	09/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007236	0000001	90.00	09/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000010	310.00	09/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005192	0000001	1656.15	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007957	0000001	4007.87	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007958	0000001	13.42	10/10/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007959	0000001	14.03	10/10/2012	000000141321	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007961	0000001	14337.85	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007963	0000001	26990.69	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007600	0000001	160.00	10/10/2012	000000091227	006572	232527	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007325	0000001	5300.00	10/10/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006912	0000001	7380.74	10/10/2012	000000051020	006572	000000	622.27	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005196	0000001	1097.60	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007559	0000001	1131.06	10/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005182	0000001	3480.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005187	0000001	1034.87	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007904	0000001	590.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006907	0000001	7311.30	10/10/2012	000000051020	006572	000000	966.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005216	0000001	1208.40	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005190	0000001	1161.63	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005214	0000001	831.60	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007561	0000001	520.41	10/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005198	0000001	3569.15	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005208	0000001	911.60	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007418	0000001	1656.00	10/10/2012	000000139505	006572	000000	119.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007556	0000001	3809.47	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007558	0000001	10939.26	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007560	0000001	1127.35	10/10/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007711	0000001	26230.33	10/10/2012	000000173649	006572	000000	4415.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007712	0000001	44.00	10/10/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007716	0000001	11682.36	10/10/2012	000000173649	006572	000000	2210.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007720	0000001	16603.65	10/10/2012	000000173649	006572	000000	1430.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007732	0000001	1870.11	10/10/2012	000000173649	006572	000000	149.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007734	0000001	7482.28	10/10/2012	000000173649	006572	000000	1300.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007744	0000001	74484.56	10/10/2012	000000173649	006572	000000	23872.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007744	0000002	39032.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007746	0000001	968.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006980	0000001	20875.85	10/10/2012	000000051020	006572	000000	2063.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005242	0000001	3669.85	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005220	0000001	4106.37	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006933	0000001	24491.60	10/10/2012	000000270008	006572	000000	2197.02	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006880	0000001	10088.40	10/10/2012	000000270008	006572	000000	2459.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006881	0000001	66.00	10/10/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006813	0000002	650.00	10/10/2012	000000051020	006572	308907	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005202	0000001	4773.92	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005233	0000001	200.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005218	0000001	559.80	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007901	0000001	30.00	10/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005206	0000001	1874.44	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005204	0000001	1900.98	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007555	0000001	237.13	10/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005148	0000001	2200.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	919.44	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005144	0000001	10255.33	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	3347.45	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	4666.62	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	124.40	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005176	0000001	10239.18	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	572.24	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	1400.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005172	0000001	180.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	7450.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	300.00	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007554	0000001	2939.08	10/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000001	5087.86	10/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007584	0000001	12800.00	10/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007644	0000001	9550.00	10/10/2012	000000209236	006572	000000	2423.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	3937.45	10/10/2012	000000209252	006572	000000	647.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007608	0000001	300.00	10/10/2012	00000053000X	006572	101048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007685	0000001	7000.00	10/10/2012	000000209236	006572	000000	1161.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000001	2719.00	10/10/2012	000000209252	006572	000000	477.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	3982.00	10/10/2012	000000209252	006572	000000	231.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007887	0000001	154.00	10/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007689	0000001	5800.00	10/10/2012	000000209252	006572	000000	955.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	55872.32	10/10/2012	000000209252	006572	000000	8842.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007695	0000001	1500.00	10/10/2012	000000209252	006572	000000	77.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007705	0000001	900.00	10/10/2012	000000209252	006572	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007751	0000001	22.00	10/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006951	0000001	622.00	10/10/2012	00000053000X	006572	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007164	0000001	13462.04	10/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006832	0000001	1600.00	10/10/2012	00000053000X	006572	101049	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006928	0000001	22489.10	10/10/2012	00000053000X	006572	000000	2212.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006788	0000001	238.89	10/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005212	0000001	2228.40	10/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005878	0000001	50.00	11/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007764	0000001	170.00	11/10/2012	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003693	0000001	129.00	15/10/2012	000000051039	006572	436160	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003690	0000001	140.00	15/10/2012	000000051039	006572	436160	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003691	0000001	260.00	15/10/2012	000000051039	006572	436160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005051	0000001	345.00	15/10/2012	000000051039	006572	436161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004009	0000001	656.00	15/10/2012	000000051039	006572	436161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007815	0000001	4037.53	15/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007816	0000001	437.45	15/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007817	0000001	2093.41	15/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007818	0000001	1400.66	15/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007408	0000001	542.33	15/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007445	0000001	655.75	15/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007116	0000001	350.00	15/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006674	0000001	1000.00	15/10/2012	000000270008	006572	101141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005057	0000001	63.00	15/10/2012	000000051039	006572	436160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007359	0000001	25.00	15/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007843	0000001	170.00	15/10/2012	000000270008	006572	101140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007844	0000001	650.00	15/10/2012	000000270008	006572	101142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008007	0000001	100.00	15/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004011	0000001	100.00	15/10/2012	000000051039	006572	436160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006839	0000001	133.40	15/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006846	0000001	152.46	15/10/2012	00000053000X	006572	101050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	1234.80	15/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007762	0000001	3320.00	15/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	118.80	15/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007529	0000001	69.00	15/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	150.00	15/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007469	0000001	580.00	15/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	164.60	15/10/2012	00000053000X	006572	101050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	200.00	15/10/2012	00000053000X	006572	101051	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006563	0000001	105.00	16/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	100.00	16/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000001	102.62	16/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	66.13	16/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	1600.00	16/10/2012	000000209236	006572	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	333.00	16/10/2012	000000209252	006572	000000	16.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007425	0000001	67.88	16/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007977	0000001	129.51	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007087	0000001	100.00	16/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006802	0000001	8047.00	16/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007982	0000001	764.14	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007982	0000002	118.07	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007985	0000001	277.81	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007900	0000001	80.00	16/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007906	0000001	100.00	16/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007758	0000001	400.00	16/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007759	0000001	360.00	16/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007407	0000001	468.00	16/10/2012	000000218235	006572	000000	23.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007409	0000001	243.83	16/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007410	0000001	202.00	16/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007413	0000001	163.50	16/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007537	0000001	624.03	16/10/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007320	0000001	483.00	16/10/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007351	0000001	483.00	16/10/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007338	0000001	483.00	16/10/2012	000000218200	006572	000000	24.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006417	0000001	68.25	16/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006430	0000002	522.48	16/10/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006557	0000001	105.00	16/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006858	0000001	339.60	16/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006859	0000001	465.00	16/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006860	0000001	156.60	16/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006861	0000001	50.50	16/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006862	0000001	214.90	16/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006863	0000001	334.40	16/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005927	0000002	902.30	16/10/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006337	0000001	1800.00	16/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007983	0000001	1048.29	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000002	150.00	16/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007842	0000001	3194.00	16/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007882	0000001	355.00	16/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007883	0000001	633.30	16/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007978	0000001	628.58	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007979	0000001	272.54	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007984	0000001	4628.54	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007980	0000001	431.36	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000011	313.00	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006466	0000002	938.83	16/10/2012	000000091227	006572	232532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007976	0000001	157.92	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005040	0000001	622.00	16/10/2012	000000093874	006572	850307	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006173	0000001	497.00	16/10/2012	000000091227	006572	232528	79.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005937	0000001	622.00	16/10/2012	000000093874	006572	850307	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006169	0000001	450.00	16/10/2012	000000093874	006572	850308	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007784	0000001	480.00	16/10/2012	000000093874	006572	850304	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007975	0000001	918.65	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007981	0000001	2033.46	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007986	0000001	140.58	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007987	0000001	596.64	16/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008010	0000001	80.00	16/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008011	0000001	80.00	16/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007056	0000001	720.00	16/10/2012	000000051063	006572	850185	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007073	0000001	500.00	16/10/2012	000000051063	006572	850186	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007074	0000001	475.00	16/10/2012	000000091227	006572	232530	76.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007075	0000001	622.00	16/10/2012	000000091227	006572	232531	99.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007063	0000001	1000.00	16/10/2012	000000141321	006572	850268	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007066	0000001	476.00	16/10/2012	000000141321	006572	850269	76.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007006	0000001	520.00	16/10/2012	000000093874	006572	850305	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007007	0000001	500.00	16/10/2012	000000093874	006572	850306	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007008	0000001	500.00	16/10/2012	000000093874	006572	850303	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007009	0000001	500.00	16/10/2012	000000093874	006572	850302	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007011	0000001	480.00	16/10/2012	000000051063	006572	850187	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007013	0000001	520.00	16/10/2012	000000093874	006572	850301	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007014	0000001	500.00	16/10/2012	000000093874	006572	850300	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007015	0000001	480.00	16/10/2012	000000093874	006572	850299	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007080	0000001	104.00	17/10/2012	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006215	0000001	226.00	17/10/2012	000000091227	006572	232534	11.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000027	364.44	17/10/2012	000000091227	006572	232538	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005644	0000001	501.00	17/10/2012	000000091227	006572	232533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006266	0000001	200.00	17/10/2012	00000053000X	006572	101052	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007573	0000001	404.63	17/10/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006827	0000001	1500.00	17/10/2012	000000091227	006572	232536	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006024	0000001	200.00	17/10/2012	000000091227	006572	232535	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006319	0000001	290.20	17/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006302	0000001	108.00	17/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006303	0000001	393.15	17/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006115	0000003	736.56	17/10/2012	000000218227	006572	000000	117.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005912	0000002	654.66	17/10/2012	000000225045	006572	000000	104.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005911	0000003	1200.00	17/10/2012	000000218197	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006818	0000001	3600.40	17/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007176	0000001	2201.00	17/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007177	0000001	1271.00	17/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007147	0000001	133.00	17/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007036	0000001	1600.00	17/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007045	0000001	2860.50	17/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007118	0000001	646.80	17/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007126	0000001	329.00	17/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007128	0000001	289.40	17/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006539	0000001	602.00	17/10/2012	000000218200	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006540	0000001	480.00	17/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006677	0000001	1023.00	17/10/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006718	0000003	654.72	17/10/2012	000000225045	006572	000000	104.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007538	0000001	1023.00	17/10/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007585	0000001	492.68	17/10/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007568	0000001	714.45	17/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007531	0000001	624.03	17/10/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007532	0000001	800.00	17/10/2012	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007533	0000001	1023.00	17/10/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007534	0000001	624.03	17/10/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007535	0000001	624.03	17/10/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007536	0000001	1023.00	17/10/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007488	0000001	247.20	17/10/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007501	0000001	200.00	17/10/2012	000000218227	006572	000000	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007440	0000001	798.47	17/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007485	0000001	421.70	17/10/2012	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007474	0000001	327.36	17/10/2012	000000225045	006572	000000	52.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007472	0000001	1560.00	17/10/2012	000000225045	006572	000000	249.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007806	0000001	219.30	17/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007808	0000001	185.75	17/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007942	0000001	100.00	17/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007943	0000001	100.00	17/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007944	0000001	80.00	17/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006755	0000001	416.96	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007077	0000001	872.00	17/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007127	0000001	64.00	17/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	91.00	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007114	0000001	246.70	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007775	0000001	414.00	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000001	17.15	17/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	995.20	17/10/2012	000000209252	006572	000000	159.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007481	0000001	995.20	17/10/2012	000000209252	006572	000000	159.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007482	0000001	900.00	17/10/2012	000000209252	006572	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007540	0000001	452.30	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	1570.74	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	574.55	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005557	0000001	1554.40	17/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	139.28	17/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006283	0000001	294.00	17/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	672.14	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	405.00	17/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006558	0000001	868.84	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006612	0000001	416.96	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006309	0000001	215.00	17/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	726.00	17/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	1350.00	17/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	12450.00	17/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007451	0000001	49.22	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007822	0000001	19.96	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007971	0000001	21.41	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007965	0000001	114.45	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007967	0000001	41.58	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007968	0000001	16.98	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007969	0000001	85.76	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007771	0000001	33.84	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007772	0000001	62.83	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007855	0000001	23.21	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007452	0000001	93.86	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007497	0000001	104.02	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007962	0000001	41.56	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007964	0000001	39.62	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007454	0000001	71.78	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008075	0000001	85.00	19/10/2012	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006740	0000001	3010.00	19/10/2012	000000072389	006572	000306	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005394	0000001	300.00	19/10/2012	000000072389	006572	000305	48.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007387	0000001	253.12	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007869	0000001	175.94	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008072	0000001	897.43	19/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008073	0000001	148.42	19/10/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008074	0000001	0.91	19/10/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007989	0000001	1218.28	19/10/2012	000000051020	006572	308908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007990	0000001	330.30	19/10/2012	000000051020	006572	308909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007991	0000001	330.30	19/10/2012	000000051020	006572	308911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007992	0000001	330.30	19/10/2012	000000051020	006572	308912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007993	0000001	247.72	19/10/2012	000000051020	006572	308910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008050	0000001	3217.35	19/10/2012	000000051020	006572	308914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008051	0000001	1134.63	19/10/2012	000000051020	006572	308915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008052	0000001	4398.09	19/10/2012	000000051020	006572	308916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007792	0000001	132.35	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007868	0000001	181.47	19/10/2012	000000176478	006572	850230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007871	0000001	136.11	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007874	0000001	132.35	19/10/2012	000000051063	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007878	0000001	70.25	19/10/2012	000002831414	006572	850201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006410	0000001	147.54	19/10/2012	000002831414	006572	850201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006411	0000001	229.39	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006845	0000001	123.62	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007870	0000001	176.53	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006412	0000001	229.39	19/10/2012	00000053000X	006572	101053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007146	0000001	229.35	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007872	0000001	191.07	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006483	0000001	265.18	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005396	0000001	310.00	19/10/2012	000000093874	006572	850309	49.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004350	0000004	622.00	19/10/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004350	0000005	622.00	19/10/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004352	0000003	1140.00	19/10/2012	000000218189	006572	000000	182.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007436	0000001	465.00	19/10/2012	000000218189	006572	000000	74.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007473	0000001	1140.00	19/10/2012	000000218189	006572	000000	182.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007807	0000001	297.80	19/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007995	0000001	80.00	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007875	0000001	105.69	19/10/2012	000000270008	006572	101144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007879	0000001	137.96	19/10/2012	000000270008	006572	101143	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004989	0000001	300.00	19/10/2012	000000072389	006572	000305	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006533	0000001	797.00	19/10/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007107	0000001	108.00	19/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007105	0000001	1094.05	19/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007149	0000001	118.93	19/10/2012	000000270008	006572	101144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007157	0000001	138.47	19/10/2012	000000270008	006572	101143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007175	0000001	3200.00	19/10/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005910	0000003	654.72	19/10/2012	000000218197	006572	000000	107.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005909	0000003	654.72	19/10/2012	000000218197	006572	000000	107.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005930	0000003	1309.44	19/10/2012	000000218197	006572	000000	209.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006176	0000001	3038.31	19/10/2012	000000218189	006572	000000	584.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000002	1080.00	19/10/2012	000000218189	006572	000000	172.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000003	1080.00	19/10/2012	000000218189	006572	000000	172.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006231	0000001	300.00	19/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005631	0000003	622.00	19/10/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005631	0000004	622.00	19/10/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007902	0000001	6622.90	19/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007656	0000001	43359.92	19/10/2012	000000209236	006572	000000	7277.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007657	0000001	418.00	19/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007153	0000001	740.00	19/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008076	0000001	100.00	19/10/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	60.00	19/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	122.80	19/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007658	0000001	62140.00	22/10/2012	000000209236	006572	000000	17948.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000001	34938.00	22/10/2012	000000209236	006572	000000	5981.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007674	0000001	68370.00	22/10/2012	000000209236	006572	000000	15301.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	66.00	22/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007681	0000001	3210.00	22/10/2012	000000209236	006572	000000	474.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007621	0000001	125006.71	22/10/2012	000000209252	006572	000000	28153.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007622	0000001	242.00	22/10/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006591	0000001	60.00	22/10/2012	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004705	0000001	1625.00	22/10/2012	000000072389	006572	000307	260.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007972	0000001	120.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008114	0000001	100.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008049	0000001	309.00	22/10/2012	000000091227	006572	232540	15.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008062	0000001	36826.91	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008115	0000001	80.00	23/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007840	0000001	238.00	23/10/2012	000000093874	006572	850310	11.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008048	0000001	8000.00	23/10/2012	000000072389	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007837	0000001	390.00	23/10/2012	000000093874	006572	850311	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008067	0000001	477.68	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007917	0000001	1000.00	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000012	430.00	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000013	462.00	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008063	0000001	2429.69	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008066	0000001	7133.51	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006970	0000002	26000.00	23/10/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007305	0000001	3059.00	23/10/2012	000000134503	006572	000000	220.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007285	0000001	2925.60	23/10/2012	000000134503	006572	000000	210.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007297	0000001	3146.40	23/10/2012	000000173649	006572	000000	226.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007299	0000001	2709.40	23/10/2012	000000134503	006572	000000	195.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007301	0000001	2272.40	23/10/2012	000000134503	006572	000000	163.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007282	0000001	1766.40	23/10/2012	000000134503	006572	000000	127.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007267	0000001	588.80	23/10/2012	000000134503	006572	000000	42.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007719	0000001	1585.48	23/10/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007714	0000001	3270.66	23/10/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007710	0000001	35961.54	23/10/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007748	0000001	15386.20	23/10/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007736	0000001	944.05	23/10/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008059	0000001	454.42	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007446	0000001	700.00	23/10/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007475	0000001	380.00	23/10/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007667	0000001	1199.25	23/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008058	0000001	1667.27	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008060	0000001	494.05	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008061	0000001	2465.66	23/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006900	0000001	1199.25	23/10/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008041	0000001	8664.52	24/10/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008077	0000001	100.00	24/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007131	0000001	25.00	24/10/2012	000000218189	006572	000000	1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008099	0000001	952.20	24/10/2012	000000173649	006572	000000	47.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007835	0000001	572.00	24/10/2012	000000091227	006572	232542	91.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007752	0000001	300.00	25/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006609	0000001	1190.00	25/10/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008141	0000001	130.00	25/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007753	0000001	165.00	25/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005963	0000001	1251.30	25/10/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004784	0000001	300.00	25/10/2012	000000270008	006572	101145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008105	0000001	150.00	25/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008053	0000001	52.62	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007970	0000001	52.56	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004447	0000001	816.00	26/10/2012	000000176478	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007443	0000001	120.00	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000028	151.85	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008036	0000001	46.29	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008037	0000001	77.63	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007828	0000001	400.00	29/10/2012	000000176478	006572	850231	64.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000029	151.85	29/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000047	13.20	29/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007884	0000001	650.00	29/10/2012	000000176478	006572	850232	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008125	0000001	316.06	29/10/2012	000000176478	006572	850234	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008126	0000001	8.11	29/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007516	0000001	69.00	29/10/2012	00000053000X	006572	101054	3.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007024	0000001	183.00	29/10/2012	00000053000X	006572	101054	9.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	243.00	29/10/2012	00000053000X	006572	101054	12.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005688	0000001	138.00	29/10/2012	00000053000X	006572	101054	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	462.00	29/10/2012	00000053000X	006572	101054	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006877	0000002	11900.00	30/10/2012	00000053000X	006572	000000	4952.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	2380.96	30/10/2012	000000209236	006572	000000	380.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008157	0000001	100.00	30/10/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008158	0000001	9600.00	30/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006981	0000001	4780.00	30/10/2012	000000051020	006572	000000	543.58	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006972	0000001	11142.00	30/10/2012	000000051020	006572	000000	1328.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008127	0000001	300.00	30/10/2012	000000270008	006572	101146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008150	0000001	80.00	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007551	0000001	1303.15	30/10/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007552	0000001	454.68	30/10/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007553	0000001	454.68	30/10/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006953	0000001	11081.22	30/10/2012	000000051020	006572	000000	1963.39	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006941	0000001	9504.90	30/10/2012	000000051020	006572	000000	944.09	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006957	0000001	4558.00	30/10/2012	000000051020	006572	000000	364.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007542	0000001	132.00	30/10/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007544	0000001	366.50	30/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007546	0000001	596.76	30/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007547	0000001	346.40	30/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007548	0000001	2211.26	30/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007549	0000001	1950.76	30/10/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007903	0000001	1200.00	30/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008413	0000001	3000.00	30/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006984	0000001	5420.00	30/10/2012	000000051020	006572	000000	1414.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007905	0000001	3000.00	30/10/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	3396.00	30/10/2012	000000051020	006572	000000	286.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008162	0000001	2616.73	30/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008163	0000001	0.32	30/10/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006916	0000001	5488.00	30/10/2012	000000051020	006572	000000	935.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006922	0000003	11338.50	30/10/2012	000000051020	006572	000000	1047.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008164	0000001	729.00	30/10/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008165	0000001	80.00	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008287	0000001	3000.00	31/10/2012	000000051020	006572	308917	423.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008426	0000001	3217.48	31/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008179	0000001	1.94	31/10/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007609	0000001	7563.00	31/10/2012	000000051020	006572	000000	1747.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007612	0000001	44.00	31/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007613	0000001	20306.55	31/10/2012	000000051020	006572	000000	4289.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007614	0000001	176.00	31/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007642	0000001	3000.00	31/10/2012	000000051020	006572	000000	461.15	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007632	0000001	1596.46	31/10/2012	000000051020	006572	000000	338.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007633	0000001	44.00	31/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007636	0000001	2088.67	31/10/2012	000000051020	006572	000000	500.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007639	0000001	22.00	31/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008176	0000001	258.00	31/10/2012	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007630	0000001	44.00	31/10/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008056	0000001	10088.40	31/10/2012	000000270008	006572	000000	2502.51	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007678	0000001	2602.68	31/10/2012	000000051020	006572	000000	489.93	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007679	0000001	110.00	31/10/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	2500.00	31/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007686	0000001	622.00	31/10/2012	00000053000X	006572	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007669	0000001	27136.85	31/10/2012	000000209236	006572	000000	4981.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007671	0000001	440.00	31/10/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	25890.28	31/10/2012	00000053000X	006572	000000	5111.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007624	0000001	176.00	31/10/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007742	0000001	3847.22	31/10/2012	00000053000X	006572	000000	320.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008185	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008174	0000001	1756.68	01/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008175	0000001	1756.68	01/11/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008189	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008190	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008194	0000001	100.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008200	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008202	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008223	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008224	0000001	100.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008254	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008259	0000001	100.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008260	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008267	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008269	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008262	0000001	80.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008278	0000001	100.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008414	0000001	2790.78	01/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008415	0000001	1708.10	01/11/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008416	0000001	1708.10	01/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008417	0000001	1708.10	01/11/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008167	0000001	508.34	01/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008168	0000001	1134.14	01/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008169	0000001	1108.62	01/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008170	0000001	4428.34	01/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008171	0000001	1042.30	01/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008172	0000001	2997.09	01/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008173	0000001	1611.12	01/11/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005995	0000002	3500.00	01/11/2012	000000051020	006572	308918	720.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008131	0000001	325.00	01/11/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007738	0000001	11600.00	01/11/2012	000000051020	006572	308919	2745.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008419	0000001	130.00	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008420	0000001	132.00	01/11/2012	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007065	0000001	497.00	01/11/2012	000000091227	006572	232529	79.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008273	0000001	70.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008256	0000001	80.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008251	0000001	70.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008221	0000001	100.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008241	0000001	100.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008217	0000001	100.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008203	0000001	100.00	05/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008045	0000001	146.00	05/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007936	0000001	70.00	05/11/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007937	0000001	72.60	05/11/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007938	0000001	105.00	05/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007910	0000001	84.75	05/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007911	0000001	466.03	05/11/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007912	0000001	429.15	05/11/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007518	0000001	636.50	05/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007525	0000001	677.00	05/11/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006430	0000003	622.00	05/11/2012	000000218189	006572	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006115	0000004	736.56	05/11/2012	000000218227	006572	000000	117.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005927	0000003	1074.15	05/11/2012	000000218189	006572	000000	171.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008207	0000001	100.00	06/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008452	0000001	80.00	06/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000014	360.00	06/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001006	0000033	140.00	06/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008451	0000001	20.51	06/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008474	0000001	45.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006466	0000003	488.43	07/11/2012	000000091227	006572	232545	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008476	0000001	27.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008477	0000001	45.00	07/11/2012	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007839	0000001	572.00	07/11/2012	000000091227	006572	232544	91.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007493	0000001	146.51	07/11/2012	000000176478	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007450	0000001	37.35	07/11/2012	000000176478	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004969	0000002	4000.00	07/11/2012	000000093866	006572	000000	881.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006463	0000001	4780.60	07/11/2012	000000139505	006572	000000	393.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006217	0000001	1500.00	07/11/2012	000000093866	006572	111208	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008031	0000001	1296.00	07/11/2012	000000139505	006572	000000	64.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008032	0000001	1296.00	07/11/2012	000000139505	006572	000000	93.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008033	0000001	748.80	07/11/2012	000000139505	006572	000000	37.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008029	0000001	806.40	07/11/2012	000000139505	006572	000000	40.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008021	0000001	537.60	07/11/2012	000000139505	006572	000000	38.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008025	0000001	1600.00	07/11/2012	000000139505	006572	000000	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008027	0000001	1152.00	07/11/2012	000000139505	006572	000000	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008003	0000001	2394.00	07/11/2012	000000183040	006572	000000	172.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008016	0000001	1094.40	07/11/2012	000000139505	006572	000000	78.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008018	0000001	2599.20	07/11/2012	000000183040	006572	000000	187.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008019	0000001	748.80	07/11/2012	000000139505	006572	000000	37.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007994	0000001	2316.10	07/11/2012	000000183040	006572	000000	166.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007996	0000001	3927.30	07/11/2012	000000183040	006572	000000	301.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007997	0000001	2975.40	07/11/2012	000000183040	006572	000000	214.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007998	0000001	1612.80	07/11/2012	000000139505	006572	000000	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007999	0000001	745.20	07/11/2012	000000183040	006572	000000	37.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008000	0000001	1267.20	07/11/2012	000000139505	006572	000000	91.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008001	0000001	2584.00	07/11/2012	000000183040	006572	000000	186.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008006	0000001	1065.60	07/11/2012	000000139505	006572	000000	53.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008008	0000001	1116.00	07/11/2012	000000139505	006572	000000	55.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008012	0000001	720.00	07/11/2012	000000139505	006572	000000	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007178	0000001	3801.90	07/11/2012	000000183040	006572	000000	287.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007181	0000001	3344.00	07/11/2012	000000183040	006572	000000	240.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007220	0000001	3128.00	07/11/2012	000000183040	006572	000000	225.22	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008208	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008209	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008219	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008220	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008213	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008215	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008216	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008243	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008244	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008245	0000001	150.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008246	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008232	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008233	0000001	150.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008234	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008235	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008222	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008226	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008227	0000001	50.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008228	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008229	0000001	25.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008230	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008201	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008198	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008199	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008192	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008184	0000001	90.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008186	0000001	120.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008187	0000001	150.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008009	0000001	108.11	07/11/2012	000000270008	006572	101148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007489	0000001	113.64	07/11/2012	000000270008	006572	101149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007490	0000001	21.47	07/11/2012	000000270008	006572	101149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007477	0000001	130.97	07/11/2012	000000270008	006572	101148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008252	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008255	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008237	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008238	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008248	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008249	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008250	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008257	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008261	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008270	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008274	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008275	0000001	80.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008240	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008277	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008450	0000001	29.03	07/11/2012	000000270008	006572	101149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008475	0000001	100.00	07/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007767	0000001	253.03	07/11/2012	00000053000X	006572	101055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007768	0000001	47.93	07/11/2012	00000053000X	006572	101055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007449	0000001	45.24	07/11/2012	00000053000X	006572	101055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008258	0000001	100.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008239	0000001	80.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008253	0000001	80.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008188	0000001	52.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008218	0000001	100.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008206	0000001	120.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008211	0000001	80.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008225	0000001	100.00	09/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007922	0000001	647.74	09/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007867	0000001	171.52	09/11/2012	000000270008	006572	101151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007791	0000001	189.79	09/11/2012	000000270008	006572	101150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007465	0000001	270.31	09/11/2012	000000270008	006572	101150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008369	0000001	2000.00	09/11/2012	000000218197	006572	000000	220.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008331	0000001	500.00	09/11/2012	000000218189	006572	000000	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008338	0000001	9588.40	09/11/2012	000000270008	006572	000000	2430.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008339	0000001	44.00	09/11/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008500	0000001	734.00	09/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008501	0000001	195.30	09/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008410	0000001	2488.00	09/11/2012	000000218235	006572	000000	860.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008373	0000001	3110.00	09/11/2012	000000051020	006572	000000	489.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008376	0000001	2000.00	09/11/2012	000000218219	006572	000000	399.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008408	0000001	622.00	09/11/2012	000000218189	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006108	0000001	4773.92	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006130	0000001	200.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006048	0000001	622.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006362	0000001	290.70	09/11/2012	000000270008	006572	101150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006366	0000001	164.22	09/11/2012	000000270008	006572	101151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007027	0000001	300.00	09/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007161	0000001	182.21	09/11/2012	000000270008	006572	101151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006813	0000003	650.00	09/11/2012	000000270008	006572	101152	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008332	0000001	1722.00	09/11/2012	000000051020	006572	000000	500.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008333	0000001	22.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006114	0000001	1874.44	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007725	0000001	9504.90	09/11/2012	000000051020	006572	000000	944.09	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008129	0000001	60.00	09/11/2012	000000091227	006572	232547	3.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007919	0000001	486.88	09/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007920	0000001	142.06	09/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008044	0000001	30.00	09/11/2012	000000091227	006572	232547	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006110	0000001	1978.98	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008321	0000001	1368.40	09/11/2012	000000051020	006572	000000	338.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008326	0000001	44.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	590.00	09/11/2012	00000053000X	006572	101056	94.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007509	0000001	1680.50	09/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007683	0000001	47849.07	09/11/2012	000000209252	006572	000000	12360.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007739	0000001	14902.92	09/11/2012	00000053000X	006572	000000	1387.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008043	0000001	30.00	09/11/2012	000000091227	006572	232547	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007924	0000001	994.84	09/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007925	0000001	2868.98	09/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007928	0000001	1843.86	09/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000001	417.00	09/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007930	0000001	2335.20	09/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007934	0000001	383.64	09/11/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008295	0000001	23293.25	09/11/2012	00000053000X	006572	000000	4977.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008296	0000001	176.00	09/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008121	0000001	15247.63	09/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008341	0000001	8186.00	09/11/2012	00000053000X	006572	000000	1878.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008342	0000001	132.00	09/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008375	0000001	2985.60	09/11/2012	00000053000X	006572	000000	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008387	0000001	51183.08	09/11/2012	000000209252	006572	000000	7478.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008388	0000001	3306.20	09/11/2012	000000209252	006572	000000	645.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008395	0000001	5800.00	09/11/2012	000000209252	006572	000000	955.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008397	0000001	622.00	09/11/2012	00000053000X	006572	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008403	0000001	2408.54	09/11/2012	000000209252	006572	000000	477.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008438	0000001	10720.00	09/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008391	0000001	3982.00	09/11/2012	000000209252	006572	000000	231.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008392	0000001	1500.00	09/11/2012	000000209252	006572	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	622.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	1800.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006119	0000001	3345.53	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006113	0000001	10516.30	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006121	0000001	919.44	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006132	0000001	300.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	8014.05	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006136	0000001	180.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	4846.62	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006107	0000001	124.40	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	920.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006091	0000001	13002.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006352	0000001	4816.66	09/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008354	0000001	2602.68	09/11/2012	000000051020	006572	000000	489.93	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008355	0000001	110.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006125	0000001	956.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007745	0000001	11142.00	09/11/2012	000000051020	006572	000000	1328.24	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006123	0000001	2228.40	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007913	0000001	720.00	09/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007927	0000001	1516.71	09/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007931	0000001	4346.67	09/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007933	0000001	12737.72	09/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007724	0000001	20548.85	09/11/2012	000000051020	006572	000000	2036.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008042	0000001	40.00	09/11/2012	000000091227	006572	232547	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008128	0000001	90.00	09/11/2012	000000091227	006572	232547	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008336	0000001	254357.32	09/11/2012	000000173649	006572	000000	48846.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008344	0000001	25650.33	09/11/2012	000000173649	006572	000000	4415.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008349	0000001	112159.64	09/11/2012	000000051020	006572	000000	24121.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008357	0000001	16442.36	09/11/2012	000000173649	006572	000000	1404.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008361	0000001	2244.14	09/11/2012	000000173649	006572	000000	179.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008365	0000001	12606.23	09/11/2012	000000173649	006572	000000	2371.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008437	0000001	24836.00	09/11/2012	000000221961	006572	000000	1589.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008367	0000001	7095.39	09/11/2012	000000173649	006572	000000	1298.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008524	0000001	40.00	09/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008329	0000001	3000.00	09/11/2012	000000051020	006572	000000	461.15	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006117	0000001	911.60	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003694	0000001	220.00	09/11/2012	00000053000X	006572	101057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005655	0000001	60.00	09/11/2012	00000053000X	006572	101057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006153	0000001	3351.65	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006134	0000001	3926.37	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005905	0000001	1047.00	09/11/2012	000000091227	006572	232546	167.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007899	0000001	600.00	09/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007921	0000001	914.90	09/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007932	0000001	476.37	09/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007793	0000001	354.21	09/11/2012	000000091227	006572	232548	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008130	0000001	60.00	09/11/2012	000000091227	006572	232547	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006848	0000001	433.64	09/11/2012	000000091227	006572	232548	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008317	0000001	72095.82	09/11/2012	000000051020	006572	000000	18087.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008318	0000001	748.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008497	0000001	196.00	09/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005656	0000001	60.00	09/11/2012	000000093874	006572	850312	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005758	0000001	450.00	09/11/2012	000000091227	006572	232549	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006077	0000001	3327.98	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006363	0000001	240.07	09/11/2012	000000091227	006572	232548	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006665	0000001	450.00	09/11/2012	000000051039	006572	436162	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008518	0000001	15916.12	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008519	0000001	27933.07	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008528	0000001	6263.55	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008529	0000001	0.48	09/11/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008289	0000001	10294.00	09/11/2012	000000051020	006572	000000	1111.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008314	0000001	6354.00	09/11/2012	000000051020	006572	000000	567.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008359	0000001	311.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008360	0000001	622.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008412	0000001	5300.00	09/11/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008471	0000001	600.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006073	0000001	1097.60	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006069	0000001	1570.47	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008181	0000001	1244.00	09/11/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007701	0000001	7380.74	09/11/2012	000000051020	006572	000000	622.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000050	7.40	09/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006145	0000001	1208.40	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006064	0000001	1161.62	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008510	0000001	590.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007697	0000001	6430.14	09/11/2012	000000051020	006572	000000	867.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007699	0000001	5420.00	09/11/2012	000000051020	006572	000000	1414.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008310	0000001	18994.68	09/11/2012	000000051020	006572	000000	4361.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008311	0000001	198.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007923	0000001	486.50	09/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008307	0000001	6247.00	09/11/2012	000000051020	006572	000000	1089.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007691	0000001	3396.00	09/11/2012	000000051020	006572	000000	286.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006061	0000001	931.20	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006100	0000001	3480.00	09/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000001	106.00	09/11/2012	000000093874	006572	850312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003684	0000001	172.00	09/11/2012	000000093874	006572	850312	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006734	0000001	80.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008272	0000001	80.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007795	0000001	1800.00	12/11/2012	000000218235	006572	000000	288.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008197	0000001	100.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008204	0000001	80.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007367	0000001	50.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008263	0000001	100.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008276	0000001	100.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007926	0000001	11014.55	13/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008566	0000001	80.00	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007829	0000001	400.00	13/11/2012	000000091227	006572	232550	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008535	0000001	57.80	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008513	0000001	100.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005349	0000001	2000.00	14/11/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008271	0000001	80.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008583	0000001	100.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008212	0000001	100.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008210	0000001	100.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008247	0000001	100.00	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008156	0000001	200.00	16/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008135	0000001	257.14	16/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008143	0000001	624.03	16/11/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008144	0000001	800.00	16/11/2012	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008145	0000001	1023.00	16/11/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008146	0000001	624.03	16/11/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008147	0000001	1023.00	16/11/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008122	0000001	1441.79	16/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008123	0000001	529.35	16/11/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008068	0000001	821.75	16/11/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008069	0000001	552.24	16/11/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008070	0000001	108.00	16/11/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008071	0000001	593.75	16/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008078	0000001	70.00	16/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007988	0000001	1500.00	16/11/2012	000000225045	006572	000000	108.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008592	0000001	32.86	16/11/2012	000000135542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008588	0000001	3364.32	16/11/2012	000000051020	006572	308920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008590	0000001	1417.35	16/11/2012	000000051020	006572	308921	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008591	0000001	4134.44	16/11/2012	000000051020	006572	308922	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008599	0000001	136.71	19/11/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008581	0000001	63.60	19/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008584	0000001	135.60	19/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008030	0000001	2238.20	19/11/2012	000000173649	006572	000000	161.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004049	0000001	1000.00	19/11/2012	000000270008	006572	101154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008236	0000001	70.00	19/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008449	0000001	100.00	19/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005002	0000001	1000.00	19/11/2012	000000270008	006572	101155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007820	0000001	40.00	19/11/2012	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	40.00	19/11/2012	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008534	0000001	180.20	19/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008384	0000001	9400.00	19/11/2012	000000209236	006572	000000	2400.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008381	0000001	7000.00	19/11/2012	000000209236	006572	000000	1161.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	50.00	19/11/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	15.00	19/11/2012	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008520	0000001	90.00	20/11/2012	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008633	0000001	60.00	20/11/2012	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008645	0000001	551.13	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008650	0000001	1984.50	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008651	0000001	2201.69	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008653	0000001	115.11	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008646	0000001	1056.96	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008427	0000001	32.56	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008494	0000001	23.65	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008495	0000001	32.33	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008656	0000001	267.65	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008214	0000001	80.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008103	0000001	12.45	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008104	0000001	21.11	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008196	0000001	100.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008649	0000001	1160.60	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008522	0000001	65.00	20/11/2012	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008643	0000001	281.85	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008652	0000001	659.83	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008655	0000001	4062.03	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008498	0000001	40.45	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008654	0000001	457.30	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008672	0000001	50.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008644	0000001	673.25	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008523	0000001	60.00	20/11/2012	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008642	0000001	73.99	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008642	0000002	72.82	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008647	0000001	1232.72	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008657	0000001	618.47	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008639	0000001	80.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008676	0000001	2030.76	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008637	0000001	1037.61	20/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008638	0000001	0.39	20/11/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005657	0000001	23.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008046	0000001	117.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008648	0000001	158.61	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008514	0000001	330.30	20/11/2012	000000051020	006572	308923	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008515	0000001	330.30	20/11/2012	000000051020	006572	308925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008516	0000001	330.30	20/11/2012	000000051020	006572	308924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008517	0000001	247.72	20/11/2012	000000051020	006572	308926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008521	0000001	1218.28	20/11/2012	000000051020	006572	308927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008527	0000001	20.50	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008531	0000001	1200.00	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008532	0000001	1000.00	20/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008682	0000001	6815.59	21/11/2012	000000051020	006572	308928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008684	0000001	1639.43	21/11/2012	000000051020	006572	308929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008088	0000001	1017.19	21/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008695	0000001	151.85	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008541	0000001	1129.56	21/11/2012	000000091227	006572	232552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008542	0000001	564.49	21/11/2012	000000091227	006572	232551	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008675	0000001	39.60	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008694	0000001	12.00	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007831	0000001	500.00	21/11/2012	000000135542	006572	850111	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008087	0000001	785.54	21/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008090	0000001	340.47	21/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008091	0000001	940.50	21/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006761	0000001	350.00	21/11/2012	000000135542	006572	850113	56.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008430	0000001	315.00	21/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005693	0000001	315.00	21/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005702	0000001	72.09	21/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004092	0000001	315.00	21/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005667	0000001	1090.00	21/11/2012	000000135542	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008034	0000001	1033.50	21/11/2012	000000134503	006572	000000	74.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008136	0000001	203.82	21/11/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008137	0000001	150.93	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008138	0000001	222.74	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008139	0000001	363.35	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008140	0000001	719.39	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008148	0000001	2416.80	21/11/2012	000000134503	006572	000000	174.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008004	0000001	1584.00	21/11/2012	000000134503	006572	000000	114.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008005	0000001	2394.00	21/11/2012	000000134503	006572	000000	172.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008014	0000001	1382.40	21/11/2012	000000134503	006572	000000	99.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008022	0000001	2120.40	21/11/2012	000000134503	006572	000000	152.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008024	0000001	1877.20	21/11/2012	000000134503	006572	000000	135.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008368	0000001	952.56	21/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008502	0000001	83.25	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008503	0000001	399.00	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008507	0000001	692.95	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008508	0000001	355.00	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008443	0000001	3149.52	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008444	0000001	131.70	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008445	0000001	3445.61	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008446	0000001	3898.25	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008447	0000001	1932.50	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008366	0000001	1733.42	21/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008353	0000001	15436.59	21/11/2012	000000173649	006572	000000	990.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008347	0000001	3270.66	21/11/2012	000000173649	006572	000000	44.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008337	0000001	35190.24	21/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007907	0000001	348.00	21/11/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008002	0000001	1411.20	21/11/2012	000000134503	006572	000000	101.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005677	0000001	300.00	21/11/2012	000000135542	006572	850112	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004093	0000001	315.00	21/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003907	0000001	302.35	21/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002978	0000001	315.00	21/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006311	0000001	833.00	21/11/2012	000000093874	006572	850314	41.65	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008094	0000001	536.54	21/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008106	0000001	97.75	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008085	0000001	760.51	21/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008593	0000001	65.52	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008432	0000001	315.00	21/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008418	0000001	900.00	21/11/2012	000000093874	006572	850313	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005315	0000001	315.00	21/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007219	0000001	315.00	21/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006193	0000001	315.00	21/11/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	252.00	21/11/2012	00000053000X	006572	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007168	0000001	324.00	21/11/2012	00000053000X	006572	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	315.00	21/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	108.00	21/11/2012	00000053000X	006572	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007859	0000001	300.00	21/11/2012	00000053000X	006572	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007863	0000001	360.00	21/11/2012	00000053000X	006572	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007864	0000001	288.00	21/11/2012	00000053000X	006572	000000	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008080	0000001	3420.06	21/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008081	0000001	3123.84	21/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008082	0000001	1817.73	21/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008083	0000001	17253.12	21/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008084	0000001	2139.20	21/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008095	0000001	283.56	21/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007510	0000001	732.00	21/11/2012	00000053000X	006572	000000	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007438	0000001	408.00	21/11/2012	00000053000X	006572	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	276.00	21/11/2012	00000053000X	006572	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	315.00	21/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006267	0000001	30.00	21/11/2012	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006272	0000001	45.00	21/11/2012	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006380	0000001	800.00	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006385	0000001	1900.00	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006388	0000001	4000.00	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006389	0000001	2500.00	22/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	125.00	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005480	0000001	2171.00	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	1124.80	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	181.89	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	1153.60	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006826	0000001	1600.00	22/11/2012	000000209236	006572	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008505	0000001	127.01	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008509	0000001	219.30	22/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008441	0000001	287.85	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008442	0000001	182.50	22/11/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008436	0000001	300.00	22/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008504	0000001	141.19	22/11/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008459	0000001	144.50	22/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008461	0000001	321.50	22/11/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008463	0000001	186.50	22/11/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008160	0000001	216.41	22/11/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008161	0000001	266.48	22/11/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000002	316.80	22/11/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004613	0000001	1920.00	22/11/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008089	0000001	3019.15	22/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008093	0000001	7470.92	22/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008701	0000001	150.00	22/11/2012	000000072389	006572	000308	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008600	0000001	8000.00	22/11/2012	000000072389	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000051	7.40	22/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008582	0000001	90.00	22/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000017	214.00	22/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005756	0000001	400.00	22/11/2012	000000135542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006663	0000001	400.00	22/11/2012	000000135542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008713	0000001	58.00	23/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008439	0000001	100.00	23/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008711	0000001	2144.50	23/11/2012	000000072389	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008714	0000001	1152.00	23/11/2012	000000091227	006572	232554	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007781	0000001	500.00	23/11/2012	000000091227	006572	232553	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003158	0000001	1000.00	23/11/2012	000000270008	006572	101159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003159	0000001	500.00	23/11/2012	000000270008	006572	101160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004042	0000001	1000.00	23/11/2012	000000270008	006572	101159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004043	0000001	500.00	23/11/2012	000000270008	006572	101160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008578	0000001	660.00	23/11/2012	000000270008	006572	101158	105.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008579	0000001	616.00	23/11/2012	000000270008	006572	101156	98.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008709	0000001	100.00	23/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008710	0000001	99.00	23/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004997	0000001	1000.00	23/11/2012	000000270008	006572	101159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008399	0000001	59790.00	23/11/2012	000000209236	006572	000000	17595.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008383	0000001	2033.00	23/11/2012	00000053000X	006572	000000	236.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008378	0000001	67043.00	23/11/2012	000000209236	006572	000000	15041.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008312	0000001	2603.22	23/11/2012	00000053000X	006572	000000	220.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008292	0000001	396.00	23/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008345	0000001	25105.50	23/11/2012	00000053000X	006572	000000	4954.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008346	0000001	550.00	23/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008350	0000001	34888.00	23/11/2012	00000053000X	006572	000000	5981.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008351	0000001	66.00	23/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008290	0000001	43359.92	23/11/2012	00000053000X	006572	000000	7277.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007953	0000001	900.00	23/11/2012	000000209252	006572	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007589	0000001	75.00	23/11/2012	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006833	0000001	90.00	26/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000052	22.20	26/11/2012	000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000053	8.00	26/11/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000018	340.00	27/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000019	563.00	27/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000015	128.00	27/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000016	364.00	27/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008702	0000001	2429.69	27/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008703	0000001	7133.51	27/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008692	0000001	1200.00	27/11/2012	000000051020	006572	308931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008704	0000001	461.58	27/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007785	0000001	520.00	27/11/2012	000000051020	006572	308930	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008693	0000001	960.00	27/11/2012	000000091227	006572	232555	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008705	0000001	39305.70	27/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008618	0000001	90.00	27/11/2012	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008621	0000001	70.00	27/11/2012	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008624	0000001	50.00	27/11/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008658	0000001	400.00	27/11/2012	000000270008	006572	101161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008691	0000001	408.00	27/11/2012	000000091227	006572	232556	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008526	0000001	420.00	27/11/2012	000000051020	006572	308933	67.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007861	0000001	200.00	27/11/2012	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008470	0000001	99.36	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008480	0000001	27.77	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008632	0000001	30.92	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008634	0000001	68.22	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008674	0000001	8.09	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008109	0000001	47.25	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008496	0000001	48.66	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008499	0000001	20.63	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008673	0000001	22.88	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008092	0000001	13953.84	28/11/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008641	0000001	14.40	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008478	0000001	49.16	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008479	0000001	84.75	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008178	0000001	15.51	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008536	0000001	11.98	28/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007144	0000001	12440.00	28/11/2012	000000093866	006572	111209	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000012	0000030	30.37	29/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008821	0000001	150.00	29/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008473	0000001	110.98	29/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008810	0000001	176.00	29/11/2012	000000218235	006572	000000	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008812	0000001	230.26	29/11/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008686	0000001	12.15	29/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008594	0000001	130.00	29/11/2012	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008472	0000001	23.75	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008687	0000001	23.75	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008630	0000001	22.54	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008660	0000001	40.22	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008661	0000001	45.82	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008102	0000001	43.49	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008100	0000001	23.11	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008055	0000001	24491.60	30/11/2012	000000270008	006572	000000	2197.02	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007974	0000001	20.93	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008729	0000001	180.00	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007729	0000001	11081.22	30/11/2012	000000051020	006572	000000	1963.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	38410.17	30/11/2012	000000209252	006572	000000	9683.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008404	0000001	118298.44	30/11/2012	00000053000X	006572	000000	29713.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008405	0000001	176.00	30/11/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008110	0000001	59.32	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008818	0000001	9600.00	30/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008842	0000001	2500.00	30/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007717	0000001	21781.10	30/11/2012	00000053000X	006572	000000	2168.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007973	0000001	49.96	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006299	0000001	24.51	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007749	0000001	4780.00	30/11/2012	000000051020	006572	000000	543.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008731	0000001	3489.01	30/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008595	0000001	22.54	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008596	0000001	40.22	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008718	0000001	80.00	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007713	0000003	11960.50	30/11/2012	000000051020	006572	000000	1034.93	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008096	0000001	23.47	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008035	0000001	41.24	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008839	0000001	2866.10	30/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008840	0000001	1.94	30/11/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008841	0000001	3236.55	30/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007708	0000001	3688.00	30/11/2012	000000051020	006572	000000	619.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008717	0000001	3000.00	30/11/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007738	0000002	5800.00	30/11/2012	000000051020	006572	000000	1150.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008533	0000001	3000.00	30/11/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008712	0000001	72.00	30/11/2012	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007735	0000001	4558.00	30/11/2012	000000051020	006572	000000	364.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006626	0000001	132000.00	30/11/2012	000000233579	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008808	0000001	148.60	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008754	0000001	28.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001914	0000002	5936.00	03/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	50.00	03/12/2012	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005277	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004797	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004970	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006243	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006159	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006632	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006580	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006581	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006541	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006429	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005571	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005821	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007956	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007960	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007966	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007892	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007778	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007779	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007853	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007813	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007814	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007439	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006841	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006850	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006798	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006791	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006732	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006733	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006736	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007388	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007123	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007026	0000001	522.00	04/12/2012	00000053000X	006572	101059	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007071	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007093	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007094	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007111	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007020	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007049	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007051	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007052	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008667	0000001	240.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008668	0000001	135.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008719	0000001	421.29	04/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008726	0000001	439.82	04/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	315.00	04/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008636	0000001	690.00	04/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008688	0000001	425.00	04/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008752	0000001	60.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007952	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008530	0000001	110.00	04/12/2012	00000053000X	006572	101058	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005784	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004472	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004561	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007043	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006168	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006170	0000001	90.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006542	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003579	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	1201.50	04/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008696	0000001	624.03	04/12/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008697	0000001	800.00	04/12/2012	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008698	0000001	1023.00	04/12/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008699	0000001	624.03	04/12/2012	000000218227	006572	000000	99.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008700	0000001	1023.00	04/12/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008635	0000001	690.00	04/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008628	0000001	315.00	04/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008601	0000001	696.00	04/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008602	0000001	334.00	04/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005496	0000001	68.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006312	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005891	0000001	4800.00	04/12/2012	000000051020	006572	308934	345.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008727	0000001	1129.56	04/12/2012	000000093866	006572	111212	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006175	0000001	720.00	04/12/2012	000000091227	006572	232558	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005718	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008279	0000001	4320.00	04/12/2012	000000051020	006572	308935	360.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008370	0000001	11600.00	04/12/2012	000000051020	006572	308936	2745.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008370	0000002	5800.00	04/12/2012	000000051020	006572	308937	1150.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006642	0000001	1302.62	04/12/2012	000000093866	006572	111213	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008671	0000001	75.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000020	604.00	04/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008149	0000001	4128.70	04/12/2012	000000139505	006572	000000	323.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008023	0000001	1008.00	04/12/2012	000000139505	006572	000000	72.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008028	0000001	1957.25	04/12/2012	000000139505	006572	000000	140.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008026	0000001	2599.20	04/12/2012	000000139505	006572	000000	187.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008015	0000001	1632.00	04/12/2012	000000139505	006572	000000	117.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008020	0000001	2960.20	04/12/2012	000000139505	006572	000000	213.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008017	0000001	1612.80	04/12/2012	000000139505	006572	000000	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008678	0000001	193.07	04/12/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008679	0000001	122.55	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008680	0000001	380.55	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008681	0000001	102.34	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008683	0000001	411.94	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008685	0000001	50.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008720	0000001	7420.29	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008721	0000001	2016.84	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008722	0000001	1354.44	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008723	0000001	4451.89	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008724	0000001	1919.82	04/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008725	0000001	1627.85	04/12/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008666	0000001	140.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008013	0000001	2462.40	04/12/2012	000000139505	006572	000000	177.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007166	0000001	3315.72	04/12/2012	000000093866	006572	111211	238.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006372	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004502	0000001	40.00	04/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004769	0000001	68.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005100	0000001	5200.00	05/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004487	0000001	297.00	05/12/2012	000000093866	006572	111214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004489	0000001	259.90	05/12/2012	000000093866	006572	111214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003872	0000001	1215.00	05/12/2012	000000093874	006572	850315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003369	0000001	356.00	05/12/2012	000000093866	006572	111214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007033	0000001	10431.99	05/12/2012	000000173649	006572	000000	2538.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007467	0000001	85.00	05/12/2012	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008597	0000001	110.00	05/12/2012	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008816	0000001	120.00	05/12/2012	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004137	0000001	30.00	05/12/2012	00000053000X	006572	101061	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0008433	0000001	2663.28	05/12/2012	00000053000X	006572	101060	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004493	0000001	300.00	05/12/2012	000000093866	006572	111215	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004494	0000001	351.00	05/12/2012	000000093866	006572	111215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005455	0000001	2309.31	05/12/2012	000000176478	006572	850236	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005849	0000001	2700.00	05/12/2012	000000072389	006572	000310	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008831	0000001	93.60	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005985	0000003	327.36	05/12/2012	000000225045	006572	000000	52.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007233	0000001	300.00	05/12/2012	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006737	0000001	483.00	05/12/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006708	0000003	245.52	05/12/2012	000000225045	006572	000000	12.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006666	0000001	200.00	05/12/2012	000000270008	006572	101162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005296	0000001	1000.00	05/12/2012	000000051020	006572	308938	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005759	0000001	200.00	05/12/2012	000000270008	006572	101162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005005	0000001	200.00	05/12/2012	000000270008	006572	101162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008849	0000001	966.00	05/12/2012	000000218200	006572	000000	154.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007470	0000001	982.08	05/12/2012	000000225045	006572	000000	157.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007502	0000001	125.00	05/12/2012	000000225045	006572	000000	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	1785.00	05/12/2012	00000053000X	006572	101062	129.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008811	0000001	40.00	05/12/2012	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004571	0000001	68.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004465	0000001	497.90	05/12/2012	000000093866	006572	111215	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005065	0000001	40.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007500	0000001	70.00	05/12/2012	000000135542	006572	850115	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008919	0000001	1321.66	05/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008920	0000001	219.91	05/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	342.00	05/12/2012	00000053000X	006572	101063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	68.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005934	0000001	220.00	05/12/2012	000000135542	006572	850115	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008715	0000001	90.00	06/12/2012	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004820	0000001	200.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008231	0000001	50.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008860	0000001	100.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005911	0000004	2400.00	06/12/2012	000000218197	006572	000000	384.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000004	1620.00	06/12/2012	000000218189	006572	000000	259.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008873	0000001	210.53	06/12/2012	000000000000	000000	000000	10.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007838	0000001	520.00	06/12/2012	000000051020	006572	308939	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007125	0000001	70.00	06/12/2012	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004389	0000001	38.80	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008855	0000001	40.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003490	0000001	35.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003473	0000001	140.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003475	0000001	175.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004352	0000004	2270.00	06/12/2012	000000218189	006572	000000	363.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005729	0000001	24.00	07/12/2012	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008850	0000001	1500.00	07/12/2012	000000051020	006572	308940	108.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007463	0000001	48.00	07/12/2012	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007836	0000001	572.00	07/12/2012	000000051020	006572	308941	91.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007032	0000001	240.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008848	0000001	29000.00	07/12/2012	000006470925	001668	000000	8980.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008872	0000001	80.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007498	0000001	48.00	07/12/2012	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008956	0000001	5035.91	07/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008857	0000001	80.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008891	0000001	100.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008086	0000001	44.00	07/12/2012	000000000000	000000	000000	2.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007593	0000001	48.00	07/12/2012	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008847	0000001	1600.00	07/12/2012	00000053000X	006572	101064	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008870	0000001	90.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008814	0000001	8292.06	10/12/2012	000000209228	006572	000000	7.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008791	0000001	2693.40	10/12/2012	000000209252	006572	000000	477.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008797	0000001	8198.10	10/12/2012	00000053000X	006572	000000	703.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008775	0000001	2985.60	10/12/2012	00000053000X	006572	000000	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008778	0000001	7000.00	10/12/2012	000000209236	006572	000000	1161.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008779	0000001	9400.00	10/12/2012	000000209236	006572	000000	2400.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008837	0000001	240.80	10/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008838	0000001	211.00	10/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008970	0000001	4622.22	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008973	0000001	642.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008976	0000001	3191.34	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008977	0000001	919.44	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008978	0000001	124.40	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008982	0000001	1160.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008983	0000001	11049.66	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008984	0000001	300.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008985	0000001	180.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008991	0000001	6596.60	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008992	0000001	597.12	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008993	0000001	13644.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008994	0000001	1400.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008757	0000001	8186.00	10/12/2012	00000053000X	006572	000000	1779.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000001	132.00	10/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008781	0000001	622.00	10/12/2012	00000053000X	006572	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008782	0000001	5800.00	10/12/2012	000000209252	006572	000000	955.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008783	0000001	3306.20	10/12/2012	000000209252	006572	000000	745.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008784	0000001	60397.60	10/12/2012	000000209252	006572	000000	9319.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008786	0000001	3982.00	10/12/2012	000000209252	006572	000000	231.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008787	0000001	22.00	10/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008789	0000001	1500.00	10/12/2012	000000209252	006572	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008659	0000001	625.00	10/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008739	0000001	24825.33	10/12/2012	00000053000X	006572	000000	5062.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008740	0000001	110.00	10/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008677	0000001	2241.20	10/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008589	0000001	110.00	10/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008291	0000001	18812.10	10/12/2012	00000053000X	006572	000000	1918.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008306	0000001	11857.78	10/12/2012	00000053000X	006572	000000	1187.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007766	0000001	3402.00	10/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	596.90	10/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005736	0000001	286.20	10/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	511.90	10/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008323	0000001	3536.00	10/12/2012	000000051020	006572	000000	282.88	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008771	0000001	2602.68	10/12/2012	000000051020	006572	000000	489.93	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008772	0000001	110.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008979	0000001	2228.40	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008319	0000001	11022.00	10/12/2012	000000051020	006572	000000	1318.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008890	0000001	68.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008835	0000001	380.00	10/12/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008836	0000001	419.25	10/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008845	0000001	513.43	10/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008846	0000001	92.02	10/12/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008741	0000001	9588.40	10/12/2012	000000270008	006572	000000	2433.34	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008743	0000001	44.00	10/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008770	0000001	3110.00	10/12/2012	000000051020	006572	000000	489.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008774	0000001	2000.00	10/12/2012	000000218197	006572	000000	220.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008776	0000001	2000.00	10/12/2012	000000218219	006572	000000	399.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008785	0000001	2488.00	10/12/2012	000000218235	006572	000000	860.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008788	0000001	622.00	10/12/2012	000000218189	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008798	0000001	5422.00	10/12/2012	000000270008	006572	000000	617.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008806	0000001	1000.00	10/12/2012	000000218189	006572	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008297	0000001	22180.00	10/12/2012	000000270008	006572	000000	1970.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008971	0000001	4898.32	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008981	0000001	200.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008986	0000001	622.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006813	0000004	650.00	10/12/2012	000000051020	006572	308944	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008746	0000001	1722.00	10/12/2012	000000051020	006572	000000	500.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008747	0000001	22.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008302	0000001	8995.22	10/12/2012	000000051020	006572	000000	1796.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008974	0000001	2216.24	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008972	0000001	1900.98	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008300	0000001	8327.50	10/12/2012	000000051020	006572	000000	849.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008744	0000001	1368.40	10/12/2012	000000051020	006572	000000	338.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008745	0000001	44.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008965	0000001	121.48	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008997	0000001	1476.15	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009019	0000001	5348.91	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009020	0000001	26610.74	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009021	0000001	0.75	10/12/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009022	0000001	10977.60	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008716	0000001	5300.00	10/12/2012	000000051020	006572	000000	265.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008734	0000001	6658.50	10/12/2012	000000051020	006572	000000	567.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008749	0000001	1244.00	10/12/2012	000000051020	006572	000000	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008750	0000001	10294.00	10/12/2012	000000051020	006572	000000	1111.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008768	0000001	311.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008769	0000001	622.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008285	0000001	2488.00	10/12/2012	000000051020	006572	000000	199.04	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008968	0000001	1097.60	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008283	0000001	6840.00	10/12/2012	000000051020	006572	000000	579.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008730	0000001	7163.67	10/12/2012	000000051020	006572	000000	1233.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008989	0000001	3480.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008996	0000001	679.20	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007060	0000001	80.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006466	0000004	473.72	10/12/2012	000000051020	006572	308945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008732	0000001	20321.85	10/12/2012	000000051020	006572	000000	4151.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008733	0000001	154.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008325	0000001	5300.00	10/12/2012	000000051020	006572	000000	1404.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008963	0000001	4528.46	10/12/2012	000000051020	006572	308942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008964	0000001	5517.39	10/12/2012	000000051020	006572	308943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008980	0000001	1084.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008995	0000001	1462.26	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009017	0000001	590.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009018	0000001	956.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008281	0000001	5411.40	10/12/2012	000000051020	006572	000000	786.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008735	0000001	70539.51	10/12/2012	000000051020	006572	000000	18190.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008737	0000001	775.66	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008966	0000001	150.00	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008969	0000001	2992.10	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008287	0000002	9146.50	10/12/2012	000000051020	006572	000000	809.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007214	0000001	171.00	10/12/2012	000000000000	000000	000000	8.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007834	0000001	171.00	10/12/2012	000000000000	000000	000000	27.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008856	0000001	2462.40	10/12/2012	000000183040	006572	000000	177.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008859	0000001	2793.00	10/12/2012	000000183040	006572	000000	201.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008861	0000001	3306.00	10/12/2012	000000183040	006572	000000	238.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008987	0000001	224.41	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008988	0000001	3476.05	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008990	0000001	4175.17	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009001	0000001	15406.22	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009003	0000001	1733.42	10/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009005	0000001	952.56	10/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009006	0000001	3247.09	10/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009007	0000001	34908.10	10/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008748	0000001	3000.00	10/12/2012	000000051020	006572	000000	461.15	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008975	0000001	911.60	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008304	0000001	4288.00	10/12/2012	000000051020	006572	000000	343.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008832	0000001	427.42	10/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008833	0000001	187.05	10/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008834	0000001	67.08	10/12/2012	000000204994	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008765	0000001	6749.31	10/12/2012	000000173649	006572	000000	1252.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008773	0000001	11832.23	10/12/2012	000000173649	006572	000000	2371.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008598	0000001	3720.60	10/12/2012	000000183040	006572	000000	279.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008864	0000001	3040.00	10/12/2012	000000183040	006572	000000	218.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008736	0000001	246157.35	10/12/2012	000000173649	006572	000000	46369.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008738	0000001	28198.22	10/12/2012	000000173649	006572	000000	4397.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008756	0000001	109840.35	10/12/2012	000000051020	006572	000000	23933.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008758	0000001	1056.00	10/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008760	0000001	13696.36	10/12/2012	000000173649	006572	000000	1184.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008761	0000001	2866.14	10/12/2012	000000173649	006572	000000	229.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008575	0000001	2316.10	10/12/2012	000000183040	006572	000000	166.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008555	0000001	2394.00	10/12/2012	000000183040	006572	000000	172.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008556	0000001	1824.00	10/12/2012	000000183040	006572	000000	131.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008557	0000001	2975.40	10/12/2012	000000183040	006572	000000	214.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008363	0000001	15533.00	10/12/2012	000000051020	006572	000000	1623.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008424	0000001	250.00	10/12/2012	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008425	0000001	95.00	10/12/2012	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008462	0000001	7058.64	11/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008465	0000001	13716.32	11/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008467	0000001	1874.30	11/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008866	0000001	219.00	11/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008869	0000001	548.10	11/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008892	0000001	160.00	11/12/2012	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008911	0000001	337.50	11/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008912	0000001	629.00	11/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007031	0000001	4607.00	11/12/2012	000000091227	006572	232559	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006889	0000001	439.50	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006023	0000001	439.50	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004151	0000001	439.50	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003087	0000001	439.50	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006160	0000001	140.00	11/12/2012	000000093866	006572	111210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006661	0000001	3200.00	11/12/2012	000000000730	016682	000058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006668	0000001	500.00	11/12/2012	000000000730	016682	000059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006561	0000001	71.10	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004374	0000001	88.80	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004143	0000001	1477.95	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003070	0000001	1351.71	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007940	0000001	70.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007833	0000001	171.00	11/12/2012	000000000000	000000	000000	27.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007215	0000001	171.00	11/12/2012	000000000000	000000	000000	8.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006876	0000001	9784.94	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008469	0000001	2201.59	11/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008796	0000001	3000.00	11/12/2012	000000093866	006572	111216	423.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008910	0000001	69.50	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004134	0000001	9563.96	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005223	0000001	9681.47	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006011	0000001	9780.38	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003031	0000001	9506.48	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006006	0000001	2782.03	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006871	0000001	2782.03	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004128	0000001	2813.93	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003013	0000001	2748.26	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008466	0000001	2441.85	11/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006868	0000001	1073.87	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004125	0000001	685.44	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003005	0000001	685.44	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006003	0000001	1073.87	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005228	0000001	1073.87	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006873	0000001	794.03	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000021	207.00	11/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000022	214.00	11/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006008	0000001	794.03	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004130	0000001	814.10	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003016	0000001	949.83	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008458	0000001	314.14	11/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008464	0000001	444.80	11/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008468	0000001	96.14	11/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006885	0000001	200.47	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006019	0000001	200.47	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006021	0000001	252.27	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006887	0000001	252.27	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004146	0000001	200.47	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003079	0000001	200.47	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	4194.69	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006882	0000001	1477.95	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006920	0000001	395.55	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006917	0000001	91.12	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006929	0000001	364.49	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007002	0000001	395.55	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006935	0000001	202.90	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006098	0000001	202.90	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006025	0000001	1477.95	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006071	0000001	395.55	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006067	0000001	395.55	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006065	0000001	409.10	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006057	0000001	91.12	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005129	0000001	1544.77	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009011	0000001	293.00	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009012	0000001	364.49	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009013	0000001	293.00	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009014	0000001	91.12	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004376	0000001	70.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004377	0000001	100.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004149	0000001	364.05	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003084	0000001	364.05	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008372	0000001	293.00	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008340	0000001	1404.70	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008411	0000001	364.49	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008409	0000001	91.12	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008379	0000001	293.00	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008824	0000001	483.00	11/12/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008825	0000001	483.00	11/12/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008826	0000001	483.00	11/12/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008827	0000001	483.00	11/12/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008828	0000001	483.00	11/12/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008829	0000001	483.00	11/12/2012	000000218200	006572	000000	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008858	0000001	80.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008909	0000001	101.20	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007628	0000001	395.55	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007631	0000001	1477.95	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007637	0000001	91.12	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007655	0000001	91.12	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007650	0000001	364.49	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007640	0000001	395.55	11/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006129	0000001	639.97	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006894	0000001	639.97	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	8612.74	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006146	0000001	13925.56	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006014	0000001	4717.71	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	1230.60	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	5111.09	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	3320.80	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006031	0000001	6127.36	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	4706.86	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	3439.26	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	6126.26	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	4738.76	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	8179.24	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	5019.97	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	1230.60	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	16929.69	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007954	0000001	995.20	11/12/2012	000000209252	006572	000000	159.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007955	0000001	995.20	11/12/2012	000000209252	006572	000000	159.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007662	0000001	273.37	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007653	0000001	91.12	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007625	0000001	15646.94	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007627	0000001	3524.05	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007648	0000001	576.84	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007005	0000001	15525.07	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006940	0000001	273.37	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006879	0000001	4726.82	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006897	0000001	6250.42	11/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006903	0000001	3366.36	11/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	4640.83	11/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	1230.60	11/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006925	0000001	337.86	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006938	0000001	8514.87	11/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006932	0000001	91.12	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008343	0000001	1199.25	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008390	0000001	484.36	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008299	0000001	3361.64	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008394	0000001	91.12	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008406	0000001	273.37	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008454	0000001	2010.37	11/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008455	0000001	9592.27	11/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008456	0000001	2431.36	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008457	0000001	1677.61	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	3836.08	11/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008998	0000001	1199.25	11/12/2012	00000053000X	006572	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008999	0000001	69.12	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008807	0000001	14437.75	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008862	0000001	135.60	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008867	0000001	337.75	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000001	1377.10	11/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009009	0000001	273.37	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009010	0000001	484.36	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009039	0000001	179.93	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	1321.07	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008915	0000001	224.25	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008916	0000001	133.50	11/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004380	0000001	94.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004171	0000001	639.97	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003009	0000001	639.97	11/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008780	0000001	33051.05	12/12/2012	00000053000X	006572	000000	9500.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008819	0000001	120945.81	12/12/2012	000000209252	006572	000000	28585.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008820	0000001	264.00	12/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008868	0000001	36.80	12/12/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008871	0000001	100.75	12/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008886	0000001	67.00	12/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004771	0000001	91.50	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009046	0000001	4629.42	12/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009047	0000001	19.80	12/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009045	0000001	200.00	12/12/2012	000000091227	006572	232561	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009049	0000001	235.00	12/12/2012	000000091227	006572	232560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005698	0000001	90.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006764	0000001	250.00	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008928	0000001	60.00	13/12/2012	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008040	0000001	140.00	13/12/2012	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008930	0000001	15.00	13/12/2012	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006763	0000001	200.00	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002940	0000001	47.20	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009072	0000001	110.00	13/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009070	0000001	300.80	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008929	0000001	15.00	13/12/2012	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008931	0000001	60.00	13/12/2012	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006559	0000001	70.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008815	0000001	89.70	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008817	0000001	80.65	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008922	0000001	95.41	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008923	0000001	151.85	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007939	0000001	114.90	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007941	0000001	100.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008742	0000001	20.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007935	0000001	171.30	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003489	0000001	251.70	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004379	0000001	176.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008809	0000001	86.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008887	0000001	167.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008955	0000001	27.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008751	0000001	121.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008967	0000001	80.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007951	0000001	86.70	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003678	0000001	123.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006626	0000002	186000.00	17/12/2012	000000233579	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008925	0000001	1033.23	17/12/2012	000000159476	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008926	0000001	782.98	17/12/2012	000000159476	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008927	0000001	931.50	17/12/2012	000000159476	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008940	0000001	1643.90	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008941	0000001	8604.54	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008942	0000001	2037.75	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008943	0000001	1099.40	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008944	0000001	1856.08	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008945	0000001	135.88	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008946	0000001	369.80	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008947	0000001	141.04	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008948	0000001	191.35	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008949	0000001	293.69	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008950	0000001	1124.88	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009073	0000001	92.02	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009074	0000001	65.79	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009075	0000001	193.88	17/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009025	0000001	99.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009026	0000001	85.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009056	0000001	200.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009057	0000001	115.20	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009051	0000001	90.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004743	0000001	1500.00	17/12/2012	000000091227	006572	232564	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008792	0000001	11600.00	17/12/2012	000000051020	006572	308946	2745.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008792	0000002	5800.00	17/12/2012	000000051020	006572	308947	1150.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007811	0000001	160.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009085	0000001	100.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008664	0000001	750.00	17/12/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008913	0000001	200.60	17/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008917	0000001	309.50	17/12/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008918	0000001	148.10	17/12/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008938	0000001	594.00	17/12/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008939	0000001	675.00	17/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008951	0000001	708.00	17/12/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008952	0000001	619.40	17/12/2012	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008953	0000001	583.00	17/12/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008954	0000001	533.80	17/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008958	0000001	1890.00	17/12/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008959	0000001	1800.00	17/12/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008960	0000001	1800.00	17/12/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008961	0000001	1200.00	17/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008453	0000001	983.56	17/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008577	0000001	735.00	17/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005754	0000001	1000.00	17/12/2012	000000270008	006572	101164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007030	0000001	600.00	17/12/2012	000000218227	006572	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006658	0000001	1000.00	17/12/2012	000000270008	006572	101163	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009055	0000001	90.00	17/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008854	0000001	809.20	17/12/2012	00000053000X	006572	101065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008843	0000001	390.30	17/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008663	0000001	1000.00	17/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009090	0000001	21.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009161	0000001	1906.55	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009168	0000001	495.40	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009169	0000001	2600.21	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009170	0000001	93.98	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009172	0000001	379.92	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	64.42	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009158	0000001	1073.73	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009156	0000001	1092.67	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008484	0000001	138.11	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009087	0000001	100.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009089	0000001	80.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009084	0000001	150.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009032	0000001	12.73	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009166	0000001	279.48	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009065	0000001	1200.00	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009086	0000001	1000.00	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009159	0000001	152.13	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009175	0000001	473.84	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000023	96.00	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009173	0000001	7133.51	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009174	0000001	2429.69	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009027	0000001	45.10	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009028	0000001	90.57	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009160	0000001	144.21	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009163	0000001	1067.18	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009164	0000001	671.29	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009167	0000001	2252.60	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009155	0000001	4017.55	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009162	0000001	611.19	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009171	0000001	275.72	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006815	0000001	50.00	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009023	0000001	40.18	18/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009157	0000001	406.90	18/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009117	0000001	100.00	19/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009015	0000001	55.00	19/12/2012	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009153	0000001	31999.74	20/12/2012	000000226408	006572	000000	2047.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008790	0000001	59790.00	20/12/2012	000000209236	006572	000000	17595.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008763	0000001	25350.59	20/12/2012	00000053000X	006572	000000	4863.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008764	0000001	572.00	20/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008766	0000001	34888.00	20/12/2012	000000209236	006572	000000	6077.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008767	0000001	88.00	20/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008753	0000001	43651.58	20/12/2012	000000209236	006572	000000	7277.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008755	0000001	396.00	20/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008777	0000001	65010.00	20/12/2012	000000209236	006572	000000	14804.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008802	0000001	7532.00	20/12/2012	00000053000X	006572	000000	773.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	180.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006235	0000001	80.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008804	0000001	622.00	20/12/2012	000000093866	006572	000000	49.76	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008803	0000001	7000.00	20/12/2012	000000093866	006572	000000	877.79	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006824	0000001	120.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008800	0000001	4709.00	20/12/2012	000000051020	006572	000000	1453.62	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007587	0000001	40.00	20/12/2012	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008799	0000001	4939.50	20/12/2012	000000051020	006572	000000	578.86	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008801	0000001	622.00	20/12/2012	000000051020	006572	000000	49.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009201	0000001	473.21	20/12/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009091	0000001	2511.55	20/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009092	0000001	572.75	20/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009093	0000001	81.25	20/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009094	0000001	173.15	20/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008762	0000001	6203.00	20/12/2012	000000093866	006572	000000	679.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007041	0000001	50.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007042	0000001	120.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006852	0000001	50.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006853	0000001	120.00	20/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005674	0000001	150.00	20/12/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008796	0000002	3548.50	20/12/2012	000000093866	006572	000000	361.97	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009204	0000001	2337.74	20/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009205	0000001	151.58	20/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009206	0000001	0.58	20/12/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009108	0000001	1244.00	20/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009109	0000001	9672.00	20/12/2012	000000051020	006572	000000	1019.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009127	0000001	311.00	20/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009128	0000001	622.00	20/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008795	0000001	5948.00	20/12/2012	000000051020	006572	000000	507.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009203	0000001	3693.64	20/12/2012	000000051020	006572	308954	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008794	0000001	622.00	20/12/2012	000000051020	006572	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008805	0000001	3000.00	20/12/2012	000000051020	006572	000000	1206.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009079	0000001	1218.28	20/12/2012	000000051020	006572	308953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009080	0000001	330.30	20/12/2012	000000051020	006572	308950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009081	0000001	330.30	20/12/2012	000000051020	006572	308951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009082	0000001	330.30	20/12/2012	000000051020	006572	308952	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009083	0000001	247.72	20/12/2012	000000051020	006572	308949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008793	0000001	1882.00	20/12/2012	000000051020	006572	000000	163.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008614	0000001	846.36	21/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009004	0000001	160.00	21/12/2012	000000000000	000000	000000	25.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009215	0000001	182.22	21/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000055	7.40	21/12/2012	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000058	14.80	21/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000059	14.80	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000060	7.40	21/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008606	0000001	721.61	21/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008608	0000001	685.04	21/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008617	0000001	721.05	21/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009132	0000001	3000.00	21/12/2012	000000051020	006572	308955	423.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006246	0000001	571.00	21/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006422	0000001	228.75	21/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004318	0000001	1912.37	21/12/2012	00000053000X	006572	000000	60.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007571	0000001	661.77	21/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008558	0000001	873.60	21/12/2012	000000134503	006572	000000	43.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008559	0000001	1408.00	21/12/2012	000000134503	006572	000000	101.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008562	0000001	1848.00	21/12/2012	000000134503	006572	000000	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008563	0000001	1361.60	21/12/2012	000000134503	006572	000000	98.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008564	0000001	873.60	21/12/2012	000000139505	006572	000000	43.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008567	0000001	1344.00	21/12/2012	000000139505	006572	000000	96.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008568	0000001	1176.00	21/12/2012	000000134503	006572	000000	84.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008569	0000001	1302.00	21/12/2012	000000134503	006572	000000	65.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008576	0000001	331.20	21/12/2012	000000183040	006572	000000	16.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008543	0000001	1117.70	21/12/2012	000000134503	006572	000000	80.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008544	0000001	1512.00	21/12/2012	000000134503	006572	000000	108.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008549	0000001	840.00	21/12/2012	000000134503	006572	000000	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008550	0000001	2120.40	21/12/2012	000000134503	006572	000000	152.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008610	0000001	4014.69	21/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008611	0000001	11256.14	21/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008612	0000001	4508.01	21/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008933	0000001	1440.00	21/12/2012	000000134503	006572	000000	103.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009068	0000001	3927.30	21/12/2012	000000183040	006572	000000	301.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009144	0000001	9614.26	21/12/2012	000000173649	006572	000000	843.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009146	0000001	21493.99	21/12/2012	000000173649	006572	000000	2364.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009147	0000001	10541.85	21/12/2012	000000173649	006572	000000	1159.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009037	0000001	2872.80	21/12/2012	000000183040	006572	000000	143.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009002	0000001	100.00	21/12/2012	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008863	0000001	869.40	21/12/2012	000000183040	006572	000000	43.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009214	0000001	213.00	21/12/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009177	0000001	6057.02	21/12/2012	000000173649	006572	000000	666.26	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008884	0000001	3840.00	21/12/2012	000000091227	006572	232565	837.70	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005349	0000002	6970.00	21/12/2012	000000051020	006572	000000	246.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008609	0000001	180.75	21/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008613	0000001	442.20	21/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009105	0000001	1368.40	21/12/2012	000000051039	006572	000000	150.52	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009106	0000001	1722.00	21/12/2012	000000051039	006572	000000	189.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009118	0000001	2000.00	21/12/2012	000000218197	006572	000000	220.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009119	0000001	2000.00	21/12/2012	000000218219	006572	000000	220.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009122	0000001	2488.00	21/12/2012	000000218235	006572	000000	273.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009124	0000001	622.00	21/12/2012	000000218189	006572	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008908	0000001	50.00	21/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009076	0000001	1023.00	21/12/2012	000000218227	006572	000000	163.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009077	0000001	800.00	21/12/2012	000000218227	006572	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009078	0000001	1023.00	21/12/2012	000000218227	006572	000000	102.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009142	0000001	500.00	21/12/2012	000000218189	006572	000000	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009152	0000001	2850.83	21/12/2012	000000051039	006572	000000	228.06	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008616	0000001	1819.23	21/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008880	0000001	1150.00	21/12/2012	000000218235	006572	000000	184.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008889	0000001	100.00	21/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008878	0000001	750.00	21/12/2012	000000218235	006572	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008875	0000001	1107.15	21/12/2012	000000218227	006572	000000	177.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008876	0000001	238.10	21/12/2012	000000218227	006572	000000	38.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008670	0000001	405.00	21/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008132	0000001	452.30	21/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008133	0000001	1461.04	21/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000001	108.00	21/12/2012	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	389.40	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	203.84	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006274	0000001	63.00	21/12/2012	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	423.45	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	980.00	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	191.00	21/12/2012	000000209252	006572	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	69.00	21/12/2012	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004965	0000001	54.00	21/12/2012	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008844	0000001	890.80	21/12/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009000	0000001	140.00	21/12/2012	000000000000	000000	000000	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008640	0000001	2400.00	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008603	0000001	358.57	21/12/2012	000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008604	0000001	8495.48	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008605	0000001	1351.08	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008615	0000001	1672.01	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008619	0000001	2599.30	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008620	0000001	794.84	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008622	0000001	1874.36	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008623	0000001	252.98	21/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008155	0000001	150.50	21/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008117	0000001	239.25	21/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008079	0000001	77.00	21/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009213	0000001	1170.00	21/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008934	0000001	4803.90	21/12/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008935	0000001	2833.10	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008936	0000001	4079.00	21/12/2012	000000209228	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008937	0000001	1250.00	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	1600.00	21/12/2012	000000209236	006572	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008888	0000001	100.00	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009097	0000001	90.30	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009110	0000001	39690.00	21/12/2012	000000209236	006572	000000	4365.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009120	0000001	4000.00	21/12/2012	000000209236	006572	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009123	0000001	622.00	21/12/2012	000000209252	006572	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009151	0000001	350.00	21/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	137.60	21/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006717	0000001	126.00	21/12/2012	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006719	0000001	126.00	21/12/2012	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007017	0000001	126.00	21/12/2012	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007019	0000001	126.00	21/12/2012	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007169	0000001	126.00	21/12/2012	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007167	0000001	126.00	21/12/2012	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007576	0000001	131.15	21/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007579	0000001	245.77	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007580	0000001	208.15	21/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	216.00	21/12/2012	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007521	0000001	105.00	21/12/2012	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009154	0000001	357.14	24/12/2012	000000000000	000000	000000	57.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009237	0000001	1020.00	24/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009176	0000001	8000.00	24/12/2012	000000072389	006572	000000	160.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003387	0000001	176.30	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008423	0000001	174.71	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004654	0000001	162.54	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007591	0000001	115.68	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009088	0000001	3000.00	26/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003397	0000001	116.10	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007522	0000001	108.00	26/12/2012	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007444	0000001	108.00	26/12/2012	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	120.00	26/12/2012	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008151	0000001	150.00	26/12/2012	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008434	0000001	160.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	160.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	300.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004658	0000001	159.93	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006425	0000001	160.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008180	0000001	77.83	27/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004943	0000001	121.00	27/12/2012	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008957	0000001	325.00	27/12/2012	000000072389	006572	000311	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007428	0000001	130.00	27/12/2012	000000072389	006572	000314	20.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007429	0000001	130.00	27/12/2012	000000072389	006572	000314	20.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007430	0000001	140.00	27/12/2012	000000072389	006572	000314	22.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007431	0000001	450.00	27/12/2012	000000072389	006572	000314	72.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007432	0000001	450.00	27/12/2012	000000072389	006572	000314	72.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004973	0000001	273.70	27/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005301	0000001	450.00	27/12/2012	000000072389	006572	000313	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	300.00	27/12/2012	00000053000X	006572	101069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008877	0000001	357.15	27/12/2012	000000218227	006572	000000	57.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008879	0000001	190.00	27/12/2012	000000218200	006572	000000	9.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009234	0000001	220.00	27/12/2012	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009235	0000001	2400.00	27/12/2012	000000225185	006572	000000	384.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009225	0000001	2924.00	27/12/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009226	0000001	2940.00	27/12/2012	000000225185	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009227	0000001	934.40	27/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009228	0000001	1008.00	27/12/2012	000000218227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009229	0000001	3600.00	27/12/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009230	0000001	500.00	27/12/2012	000000218219	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003187	0000001	307.04	27/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006813	0000005	650.00	27/12/2012	000000270008	006572	101165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000005	1620.00	27/12/2012	000000218189	006572	000000	259.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005911	0000005	1200.00	27/12/2012	000000218197	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005927	0000004	1804.60	27/12/2012	000000218189	006572	000000	288.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005815	0000001	210.00	27/12/2012	000000270008	006572	101166	4.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004950	0000001	239.45	27/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	171.00	27/12/2012	000000000000	000000	000000	8.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006492	0000001	162.00	27/12/2012	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006493	0000001	117.00	27/12/2012	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	70.00	27/12/2012	00000053000X	006572	101068	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	300.00	27/12/2012	00000053000X	006572	101069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	300.00	27/12/2012	00000053000X	006572	101069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	300.00	27/12/2012	00000053000X	006572	101069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008118	0000001	1395.40	27/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009221	0000001	1105.00	27/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009222	0000001	3171.25	27/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009223	0000001	1800.00	27/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009224	0000001	2325.00	27/12/2012	000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	90.00	27/12/2012	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009183	0000001	20.00	27/12/2012	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009184	0000001	20.00	27/12/2012	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005776	0000001	120.00	27/12/2012	000000176478	006572	850237	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007588	0000001	25.00	27/12/2012	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008107	0000001	1365.60	27/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008108	0000001	2219.10	27/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007848	0000001	138.00	27/12/2012	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007035	0000001	1290.50	27/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006673	0000001	300.00	27/12/2012	00000053000X	006572	101069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006722	0000001	192.00	27/12/2012	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009239	0000001	142.16	27/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000011	0000054	7.40	27/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008874	0000001	230.00	27/12/2012	000000000000	000000	000000	11.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009236	0000001	595.24	27/12/2012	000000093874	006572	850316	95.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007096	0000001	190.00	27/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003171	0000001	600.00	27/12/2012	000000051039	006572	436164	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003184	0000001	121.68	27/12/2012	000000141321	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003186	0000001	90.00	27/12/2012	000000141321	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002550	0000001	360.00	27/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006675	0000001	500.00	27/12/2012	000000176478	006572	850238	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005368	0000001	2737.80	27/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005809	0000001	1100.00	27/12/2012	000000176478	006572	850237	22.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005763	0000001	500.00	27/12/2012	000000176478	006572	850238	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005735	0000001	580.00	27/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005710	0000001	865.00	27/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005712	0000001	187.43	27/12/2012	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004060	0000001	600.00	27/12/2012	000000051039	006572	436164	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003705	0000001	338.00	27/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004656	0000001	92.88	27/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005633	0000002	1800.00	27/12/2012	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004024	0000001	450.00	27/12/2012	00000053000X	006572	101068	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006765	0000001	160.00	27/12/2012	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009182	0000001	40.00	27/12/2012	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009198	0000001	474.82	27/12/2012	000000159476	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009199	0000001	446.00	27/12/2012	000000159476	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009200	0000001	251.40	27/12/2012	000000159476	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003170	0000001	500.00	27/12/2012	000000051020	006572	308956	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004059	0000001	500.00	27/12/2012	000000051020	006572	308956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007860	0000001	230.00	27/12/2012	000000000000	000000	000000	36.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004659	0000001	134.16	27/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002986	0000001	290.20	27/12/2012	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005817	0000001	260.00	27/12/2012	000002831414	006572	850202	5.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005818	0000001	120.00	27/12/2012	000002831414	006572	850202	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003169	0000001	1000.00	27/12/2012	000000270008	006572	101169	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003173	0000001	1000.00	27/12/2012	000000270008	006572	101167	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002954	0000001	288.40	27/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002955	0000001	294.10	27/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002941	0000001	138.00	27/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004058	0000001	1000.00	27/12/2012	000000270008	006572	101169	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004062	0000001	1000.00	27/12/2012	000000270008	006572	101167	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004296	0000001	472.50	27/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004707	0000001	300.66	27/12/2012	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004492	0000001	270.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004558	0000001	239.96	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004298	0000001	50.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004306	0000001	271.60	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004026	0000001	193.55	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004045	0000001	603.00	28/12/2012	000000270008	006572	101172	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004045	0000002	597.00	28/12/2012	000000270008	006572	101173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004033	0000001	199.30	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003160	0000001	603.00	28/12/2012	000000270008	006572	101170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003160	0000002	597.00	28/12/2012	000000270008	006572	101171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009243	0000001	16994.08	28/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009244	0000001	10563.50	28/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009148	0000001	5747.16	28/12/2012	000000051020	006572	000000	643.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009150	0000001	103722.57	28/12/2012	000000051020	006572	000000	11506.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009143	0000001	239320.72	28/12/2012	000000173649	006572	000000	27357.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0007159	0000001	125.89	28/12/2012	00000053000X	006572	101072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008153	0000001	91.70	28/12/2012	00000053000X	006572	101070	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009107	0000001	3000.00	28/12/2012	000000051020	006572	000000	219.30	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009137	0000001	259.16	28/12/2012	000000051020	006572	000000	20.73	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009132	0000002	2144.00	28/12/2012	000000051020	006572	000000	171.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009185	0000001	80.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009207	0000001	15.55	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009208	0000001	23.74	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009217	0000001	111.60	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009231	0000001	80.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009102	0000001	64537.92	28/12/2012	000000051020	006572	000000	7335.31	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009249	0000001	3663.34	28/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009250	0000001	0.40	28/12/2012	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009253	0000001	1.94	28/12/2012	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009220	0000001	3253.74	28/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009131	0000001	4573.00	28/12/2012	000000051020	006572	000000	381.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009149	0000001	250.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009101	0000001	5757.66	28/12/2012	000000051020	006572	000000	504.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009099	0000001	6760.15	28/12/2012	000000051020	006572	000000	881.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009129	0000001	1372.00	28/12/2012	000000051020	006572	000000	109.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009251	0000001	5788.09	28/12/2012	000000051020	006572	308957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009100	0000001	18586.93	28/12/2012	000000051020	006572	000000	2112.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009130	0000001	622.00	28/12/2012	000000051020	006572	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009141	0000001	3000.00	28/12/2012	000000051020	006572	000000	423.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009145	0000001	50.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009066	0000001	3000.00	28/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006847	0000001	400.64	28/12/2012	00000053000X	006572	101071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	1145.71	28/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	141.50	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	179.99	28/12/2012	00000053000X	006572	101072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007422	0000001	95.75	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007423	0000001	229.40	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007876	0000001	173.02	28/12/2012	00000053000X	006572	101072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007794	0000001	466.32	28/12/2012	00000053000X	006572	101071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007797	0000001	165.76	28/12/2012	00000053000X	006572	101072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007809	0000001	139.55	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008057	0000001	478.25	28/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007948	0000001	70.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007950	0000001	70.00	28/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007909	0000001	96.60	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007530	0000001	2614.30	28/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009218	0000001	200.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009219	0000001	140.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009202	0000001	9600.00	28/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009209	0000001	51.91	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009254	0000001	2500.00	28/12/2012	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009126	0000001	1866.00	28/12/2012	000000209252	006572	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009133	0000001	5698.50	28/12/2012	00000053000X	006572	000000	455.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009138	0000001	4781.50	28/12/2012	00000053000X	006572	000000	382.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009121	0000001	2754.35	28/12/2012	000000209252	006572	000000	302.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009111	0000001	7999.40	28/12/2012	00000053000X	006572	000000	879.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009103	0000001	24422.09	28/12/2012	00000053000X	006572	000000	2897.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008689	0000001	59.32	28/12/2012	00000053000X	006572	101070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008822	0000001	48.72	28/12/2012	00000053000X	006572	101070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	120.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	70.00	28/12/2012	00000053000X	006572	101073	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	360.00	28/12/2012	00000053000X	006572	101073	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	1500.00	28/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	154.60	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	188.43	28/12/2012	00000053000X	006572	101072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006419	0000001	109.38	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006507	0000001	760.50	28/12/2012	000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006554	0000001	70.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009139	0000001	6000.00	28/12/2012	000000051020	006572	000000	718.18	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009114	0000001	2602.68	28/12/2012	000000051020	006572	000000	286.29	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009140	0000001	311.00	28/12/2012	000000051020	006572	000000	24.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004999	0000001	603.00	28/12/2012	000000270008	006572	101174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004999	0000002	597.00	28/12/2012	000000270008	006572	101175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005828	0000001	151.78	28/12/2012	000000270008	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005752	0000001	603.00	28/12/2012	000000270008	006572	101176	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005752	0000002	597.00	28/12/2012	000000270008	006572	101177	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006288	0000001	156.39	28/12/2012	000000270008	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006656	0000001	603.00	28/12/2012	000000270008	006572	101178	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006656	0000002	597.00	28/12/2012	000000270008	006572	101179	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009232	0000001	23.76	28/12/2012	000000270008	006572	101181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009233	0000001	24.54	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009134	0000001	5272.00	28/12/2012	000000270008	006572	000000	605.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009104	0000001	9588.40	28/12/2012	000000270008	006572	000000	1054.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009116	0000001	100.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008924	0000001	31.27	28/12/2012	000000270008	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008932	0000001	161.49	28/12/2012	000000270008	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009038	0000001	29.14	28/12/2012	000000270008	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009210	0000001	44.35	28/12/2012	000000270008	006572	101181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009211	0000001	39.92	28/12/2012	000000270008	006572	101181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009212	0000001	24.43	28/12/2012	000000270008	006572	101181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008631	0000001	157.78	28/12/2012	000000270008	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008101	0000001	96.56	28/12/2012	000000270008	006572	101180	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009136	0000001	3634.16	28/12/2012	000000051020	006572	000000	474.43	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009098	0000001	3000.00	28/12/2012	000000051020	006572	000000	291.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005438	0000001	194.50	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008054	0000001	192.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006290	0000001	281.60	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009135	0000001	4522.00	28/12/2012	000000051020	006572	000000	545.46	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009095	0000001	40.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008902	0000001	1182.33	31/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009255	0000001	100.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009197	0000001	1181.08	31/12/2012	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009071	0000001	1100.08	31/12/2012	000000218235	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005913	0000001	245.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009096	0000001	200.00	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009112	0000001	23884.16	31/12/2012	00000053000X	006572	000000	2627.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009113	0000001	14990.66	31/12/2012	000000209236	006572	000000	1648.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009115	0000001	45243.50	31/12/2012	000000209252	006572	000000	8273.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009115	0000002	20000.00	31/12/2012	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000001	12583.32	31/12/2012	00000053000X	006572	000000	1384.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007578	0000001	125.99	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009257	0000001	223.50	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009069	0000001	2559.90	31/12/2012	000000091227	006572	000000	184.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009063	0000001	1544.38	31/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009064	0000001	35060.49	31/12/2012	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009241	0000001	7463.02	31/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009242	0000001	13552.14	31/12/2012	000000197645	006572	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8633

Última atualização: 11/06/2024